| NOTES TO THE FINANCIAL STATEMENTS — NOTE 20 |
|
| |
| |
June 2017
R000 |
|
June 2016
R000 |
|
| Trade payables and accrued expenses |
139 407 |
|
179 339 |
| Tenant deposits |
78 038 |
|
86 752 |
|
| Gift cards |
11 642 |
|
9 493 |
|
| Interest payable |
93 044 |
|
91 299 |
|
| Rent received in advance |
70 110 |
|
67 177 |
|
| VAT |
21 275 |
|
20 632 |
|
| Municipal provisions |
41 691 |
|
45 853 |
|
| Other payables and provisions |
34 474 |
|
25 858 |
|
| |
489 681 |
|
526 403 |
|
|
| NOTES TO THE FINANCIAL STATEMENTS — NOTE 20 |
|
|