• Entity registrant name: CHEMICAL & MINING CO OF CHILE INC (CIK: 0000909037)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/909037/000114420418021258/0001144204-18-021258-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/909037/000114420418021258/sqm-20171231.xml
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    Component: (Network and Table)
    Network
    102 - Statement - Consolidated Classified Statements of Financial Position
    (http://www.sqm.com/role/ConsolidatedClassifiedStatementsOfFinancialPosition)
    Table Statement [Table]
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000909037 (http://www.sec.gov/CIK)
    Class of Stock [Axis] Class of Stock [Domain]
    Statement [Line Items] Period [Axis]
    2017-12-31
    2016-12-31
    Assets
     
     
    Current assets
     
     
    Cash and cash equivalents
    630,438,000  
    514,669,000  
    Other current financial assets
    366,979,000  
    289,189,000  
    Other current non-financial assets
    26,883,000  
    30,273,000  
    Trade and other receivables, current
    446,875,000  
    368,761,000  
    Trade receivables due from related parties, current
    59,132,000  
    82,259,000  
    Current inventories
    902,074,000  
    993,072,000  
    Current tax assets
    32,291,000  
    51,632,000  
    Current assets other than those classified as held for sale or disposal
    2,464,672,000  
     
    2,329,855,000  
     
    Non-current assets or groups of assets classified as held for sale
    1,589,000  
    2,056,000  
    Total current assets
    2,466,261,000  
     
    2,331,911,000  
     
    Non-current assets
     
     
    Other non-current financial assets
    42,879,000  
    14,099,000  
    Other non-current non-financial assets
    19,262,000  
    24,690,000  
    Trade receivables, non-current
    1,912,000  
    1,840,000  
    Investments classified using the equity method of accounting
    146,425,000  
    133,140,000  
    Intangible assets other than goodwill
    105,948,000  
    109,439,000  
    Goodwill
    44,177,000  
    37,972,000  
    Property, plant and equipment
    1,437,193,000  
    1,532,710,000  
    Tax assets, non-current
    32,179,000  
    32,179,000  
    Total non-current assets
    1,829,975,000  
     
    1,886,069,000  
     
    Total assets
    4,296,236,000  
     
    4,217,980,000  
     
    Liabilities and Equity
     
     
    Current liabilities
     
     
    Other current financial liabilities
    220,328,000  
    179,144,000  
    Trade and other payables, current
    196,280,000  
    200,496,000  
    Trade payables due to related parties, current
    1,365,000  
    7,000  
    Other current provisions
    63,445,000  
    41,912,000  
    Current tax liabilities
    75,402,000  
    75,872,000  
    Provisions for employee benefits, current
    22,421,000  
    20,998,000  
    Other current liabilities
    168,804,000  
    61,920,000  
    Total current liabilities
    748,045,000  
     
    580,349,000  
     
    Non-current liabilities
     
     
    Other non-current financial liabilities
    1,031,507,000  
    1,093,438,000  
    Other non-current provisions
    30,001,000  
    8,934,000  
    Deferred tax liabilities
    205,283,000  
    205,455,000  
    Provisions for employee benefits, non-current
    33,932,000  
    22,532,000  
    Total non-current liabilities
    1,300,723,000  
     
    1,330,359,000  
     
    Total liabilities
    2,048,768,000  
     
    1,910,708,000  
     
    Equity
     
     
    Share capital
    477,386,000  
    477,386,000  
    Retained earnings
    1,724,784,000  
    1,781,576,000  
    Other reserves
    (14,349,000) 
    (12,888,000) 
    Equity attributable to owners of the Parent
    2,187,821,000  
    2,246,074,000  
    Non-controlling interests
    59,647,000  
    61,198,000  
    Total equity
    2,247,468,000  
     
    2,307,272,000  
     
    Total liabilities and equity
    4,296,236,000  
     
    4,217,980,000