| |
| |
2017
R000 |
|
| Trade payables and accrued expenses |
154 636 |
|
139 407 |
|
| Tenant deposits |
86 647 |
|
78 038 |
|
| Gift cards |
15 425 |
|
11 642 |
|
| Interest payable |
44 980 |
|
93 044 |
|
| Rent received in advance |
86 944 |
|
70 110 |
|
| Value added tax (VAT) |
26 201 |
|
21 275 |
|
| Municipal provisions |
39 561 |
|
41 691 |
|
| Employee provisions |
28 064 |
|
26 142 |
|
| Other payables |
3 632 |
|
8 332 |
|
| |
486 090 |
|
489 681 |
|
|