NOTES TO THE FINANCIAL STATEMENTS – NOTE 20     GROUP June 2016 R000   GROUP June 2015 R000   20. Trade and other payables         Trade payables and accrued expenses 179 339   123 198     Tenant deposits 86 752   51 351     Gift cards 9 493   7 317     Interest payable 91 299   49 216     Phantom share scheme liability   1 911     Receivables with credit balances 67 177   51 526     VAT 20 632   17 691     Municipal provisions 45 853   60 680     Other payables and provisions 25 858   15 027     Balance at end of year 526 403   377 917     The prior year groupings have been restated to reflect greater category detail in line with the current year disclosures. The total payables amount has not been affected. NOTES TO THE FINANCIAL STATEMENTS – NOTE 20