Notes to the Financial Statements
83
Notes to the Financial Statements
continued
u
Movement in deferred tax balances
2013
Balance at  
1 July
Recognised in 
profit or loss
Recognised  
in other 
comprehensive 
income
Foreign 
exchange
Balance at  
30 June
Deferred tax assets / liabilities:
Derivatives 808 (424) – –  384
Employee benefits 1,571 124 –  94  1,789
Provision for restoration and rehabilitation 3,390  1,428 –  349  5,167
Provision for obsolescence 278  (5) –  36  309
Unrealised exchange losses 2,790 (2,979) (566)  – (755)
Other items 1,096 (428) – 12  680
Tax losses 36,334 (36,334) – – –
Mine properties and exploration (65,205)  57,921 – (457) ( 7,741)
Available-for-sale financial assets  39 256  39 –  334
Net deferred tax assets (18,899) 19,559 (527)  34  167
2012
Balance at  
1 July
Recognised in 
profit or loss
Recognised  
in other 
comprehensive 
income
Foreign 
exchange
Balance at  
30 June
Deferred tax assets / liabilities:
Derivatives 680 128 – – 808
Employee benefits 1,611 (55) – 15 1,571
Provision for restoration and rehabilitation 2,683 664 – 43 3,390
Provision for obsolescence 449 (181) – 10 278
Unrealised exchange losses 3,510 (617) (103) – 2,790
Other items 1,328 (230) – (2) 1,096
Tax losses 31,413 4,921 – – 36,334
Mine properties and exploration (59,776) (5,389) – (40) (65,205)
Available-for-sale financial assets (339) 78 300 – 39
Net deferred tax assets (18,441) (681) 197 26 (18,899)