NOTES TO THE FINANCIAL STATEMENTS – NOTE 21 21. Trade and other payables     GROUP June 2015 R000   GROUP June 2014 R000   COMPANY June 2015 R000   COMPANY June 2014 R000     Trade creditors and accrued expenses 216 596   148 899   198 510   146 158     Tenant deposits 51 351   91 707   51 351   84 962     Gift cards 7 317   7 969   7 317   7 969     Interest payable 49 216   56 363   49 216   55 367     Phantom share scheme liability (refer to note 26) 1 911   1 123   1 911   1 123     Debtors with credit balances 51 526   40 047   51 526   40 047     Other payables     21 578             Balance at end of year 377 917   367 686   359 831   335 626