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Financial statements

17 Trade and other payables

 

2016

2015

Trade payables

2,980

2,814

Group companies Bouwinvest

-

1

Rent invoiced in advance

4,393

4,566

Tenant deposits

479

363

Service charge payments

595

1,141

Promotion costs

101

34

Tax

-

43

Other payables

171

218

Balance as at 31 December

8,719

9,180

The other payables relate to invoices yet to be received for maintenance of and investments in the portfolio.

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