18 Trade and other payables

Trade payables948928
Bouwinvest Development B.V.10,5722,900
Rent invoiced in advance4,8734,497
Tenant deposits1,079380
Service charge payments774441
Payable incentives- -
Promotion costs117125
Other payables1,085470
Balance as at 31 December19,5259,741
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The other payables relate to invoices yet to be received for maintenance of and investments in the portfolio.

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