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              [html]<thead><tr><td>2013</td><td>Balance at 1 July</td><td>Recognised in profit or loss</td><td>Recognised in other comprehensive income</td><td>Foreign exchange</td><td>Balance at 30 June</td></tr></thead><tbody><tr><td>Deferred tax assets / liabilities :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivatives</td><td>808</td><td>( 424 )</td><td>–</td><td>–</td><td>384</td></tr><tr><td>Employee benefits</td><td>1.571</td><td>124</td><td>–</td><td>94</td><td>1.789</td></tr><tr><td>Provision for restoration and rehabilitation</td><td>3.390</td><td>1.428</td><td>–</td><td>349</td><td>5.167</td></tr><tr><td>Provision for obsolescence</td><td>278</td><td>( 5 )</td><td>–</td><td>36</td><td>309</td></tr><tr><td>Unrealised exchange losses</td><td>2.790</td><td>( 2.979 )</td><td>( 566 )</td><td>–</td><td>( 755 )</td></tr><tr><td>Other items</td><td>1.096</td><td>( 428 )</td><td>–</td><td>12</td><td>680</td></tr><tr><td>Tax losses</td><td>36.334</td><td>( 36.334 )</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Mine properties and exploration</td><td>( 65.205 )</td><td>57.921</td><td>–</td><td>( 457 )</td><td>( 7.741 )</td></tr><tr><td>Available - for - sale financial assets</td><td>39</td><td>256</td><td>39</td><td>–</td><td>334</td></tr><tr><td>Net deferred tax assets</td><td>( 18.899 )</td><td>19.559</td><td>( 527 )</td><td>34</td><td>167</td></tr></tbody>
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