NOTES TO THE ANNUAL FINANCIAL STATEMENTS | NOTE 20

    2015
Rm
  2014
Rm
 
20. TRADE AND OTHER RECEIVABLES        
Rental debtors 63   41  
Impairment of debtors (26)   (15)  
Prepaid expenses 32   22  
Deferred expenditure (including letting commissions and tenant installations) 526   258  
Sundry debtors 157   142  
Development loans   3  
Receivable on purchase price allocation of business acquisitions   69  
V&A Waterfront accounts receivable – current loan account (note 15.1) 727   368  
Other joint ventures accounts receivable – current loan account (note 15.2) 1   10  
Accrued recoveries 225   133  
  1 705   1 031