18 Trade and other payables
|Bouwinvest Development B.V.||10,572||2,900|
|Rent invoiced in advance||4,873||4,497|
|Service charge payments||774||441|
|Payable incentives||- ||- |
|Balance as at 31 December||19,525||9,741|
The other payables relate to invoices yet to be received for maintenance of and investments in the portfolio.