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              [html]<thead><tr><td>2012</td><td>Balance at 1 July</td><td>Recognised in profit or loss</td><td>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>680</td><td>128</td><td>–</td><td>-</td><td>808</td></tr><tr><td>Employee benefits</td><td>1.611</td><td>( 55 )</td><td>–</td><td>15</td><td>1.571</td></tr><tr><td>Provision for restoration and rehabilitation</td><td>2.683</td><td>664</td><td>–</td><td>43</td><td>3.390</td></tr><tr><td>Provision for obsolescence</td><td>449</td><td>( 181 )</td><td>–</td><td>10</td><td>278</td></tr><tr><td>Unrealised exchange losses</td><td>3.510</td><td>( 617 )</td><td>( 103 )</td><td>-</td><td>2.790</td></tr><tr><td>Other items</td><td>1.328</td><td>( 230 )</td><td>–</td><td>( 2 )</td><td>1.096</td></tr><tr><td>Tax losses</td><td>31.413</td><td>4.921</td><td>–</td><td>-</td><td>36.334</td></tr><tr><td>Mine properties and exploration</td><td>( 59.776 )</td><td>( 5.389 )</td><td>–</td><td>( 40 )</td><td>( 65.205 )</td></tr><tr><td>Available - for - sale financial assets</td><td>( 339 )</td><td>78</td><td>300</td><td>-</td><td>39</td></tr><tr><td>Net deferred tax assets</td><td>( 18.441 )</td><td>( 681 )</td><td>197</td><td>26</td><td>( 18.899 )</td></tr></tbody>
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