NOTES TO THE FINANCIAL STATEMENTS l NOTE 21 21. Trade and other payables     GROUP June 2014 R000   GROUP June 2013 R000   COMPANY June 2014 R000   COMPANY June 2013 R000     Trade creditors and accrued expenses 148 899   155 209   146 158   155 209     Tenant deposits 91 707   53 150   84 962   53 150     Gift cards 7 969   2 327   7 969   2 327     Interest payable 56 363   51 052   55 367   51 052     Phantom share scheme liability (refer to note 26) 1 123   1 277   1 123   1 277     Debtors with credit balances 40 047   39 157   40 047   39 157     Other payables 21 578   51 630       43 497       367 686   353 802   335 626   345 669

NOTES TO THE FINANCIAL STATEMENTS l NOTE 21