CHEMICAL & MINING CO OF CHILE INC | CIK:0000909037 | 3

  • Filed: 4/19/2018
  • Entity registrant name: CHEMICAL & MINING CO OF CHILE INC (CIK: 0000909037)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/909037/000114420418021258/0001144204-18-021258-index.htm
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    • ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory

    12/31/2017
    Operating segment items
     
    Specialty
    plant
    nutrients
     
    Iodine and its
    derivatives
     
    Lithium and
    its derivatives
     
    Industrial
    chemicals
     
    Potassium
     
    Other
    products
    and
    services
     
    Reportable
    segments
     
    Operating
    segments
     
    Elimination of
    inter-segments
    amounts
     
    Unallocated
    amounts
     
    Total
    12/31/2017
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Revenue
     
     
    697,251
     
     
    252,123
     
     
    644,573
     
     
    135,578
     
     
    379,326
     
     
    48,472
     
     
    2,157,323
     
     
    2,157,323
     
     
    -
     
     
    -
     
     
    2,157,323
     
    Revenues from transactions with other operating segments of the same entity
     
     
    392,693
     
     
    287,469
     
     
    551,382
     
     
    157,158
     
     
    269,298
     
     
    201,250
     
     
    1,859,250
     
     
    1,859,250
     
     
    (1,859,250)
     
     
    -
     
     
    -
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Revenues from external customers and transactions with other operating segments of the same entity
     
     
    1,089,944
     
     
    539,592
     
     
    1,195,955
     
     
    292,736
     
     
    648,624
     
     
    249,722
     
     
    4,016,573
     
     
    4,016,573
     
     
    (1,859,250)
     
     
    -
     
     
    2,157,323
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Costs of sales
     
     
    (555,356)
     
     
    (199,808)
     
     
    (189,242)
     
     
    (91,753)
     
     
    (313,690)
     
     
    (44,973)
     
     
    (1,394,822)
     
     
    (1,394,822)
     
     
    -
     
     
    -
     
     
    (1,394,822)
     
    Administrative expenses
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    5,686
     
     
    (106,857)
     
     
    (101,171)
     
    Interest expense
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    83,689
     
     
    (133,813)
     
     
    (50,124)
     
    Depreciation and amortization expense
     
     
    (91,201)
     
     
    (35,711)
     
     
    (34,138)
     
     
    (14,867)
     
     
    (54,779)
     
     
    (7,730)
     
     
    (238,426)
     
     
    (238,426)
     
     
    -
     
     
    (89)
     
     
    (238,515)
     
    The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    27
     
     
    14,425
     
     
    14,452
     
    Income tax expense, continuing operations
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (1,072)
     
     
    (165,101)
     
     
    (166,173)
     
    Other items other than significant cash
     
     
    141,895
     
     
    52,315
     
     
    455,331
     
     
    43,825
     
     
    65,636
     
     
    3,499
     
     
    762,501
     
     
    762,501
     
     
    (802,288)
     
     
    634,377
     
     
    594,590
     
    Income (loss) before taxes
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    141,895
     
     
    52,315
     
     
    455,331
     
     
    43,825
     
     
    65,636
     
     
    3,499
     
     
    762,501
     
     
    762,501
     
     
    (803,360)
     
     
    469,276
     
     
    428,417
     
    Net income (loss) from continuing operations
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net income (loss) from discontinued operations
     
     
    141,895
     
     
    52,315
     
     
    455,331
     
     
    43,825
     
     
    65,636
     
     
    3,499
     
     
    762,501
     
     
    762,501
     
     
    (803,360)
     
     
    469,276
     
     
    428,417
     
    Net income (loss)
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (5,880,934)
     
     
    10,177,170
     
     
    4,296,236
     
    Assets
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (3,376,995)
     
     
    3,503,420
     
     
    126,425
     
    Equity-accounted investees
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    117,159
     
     
    117,159
     
    Increase of non-current assets
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
     
     
     
    -
     
     
    -
     
    Liabilities
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (2,286,817)
     
     
    4,335,585
     
     
    2,048,768
     
    Impairment loss recognized in profit or loss
     
     
    (15,025)
     
     
    335
     
     
    1,112
     
     
    (3,546)
     
     
    (240)
     
     
    (219)
     
     
    (17,583)
     
     
    (17,583)
     
     
    -
     
     
    (14,316)
     
     
    (31,889)
     
    Reversal of impairment losses recognized in profit or loss for the period
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    12/31/2016
    Operating segment items
     
    Specialty
    plant
    nutrients
     
    Iodine and its
    derivatives
     
    Lithium and
    its derivatives
     
    Industrial
    chemicals
     
    Potassium
     
    Other
    products
    and
    services
     
    Reportable
    segments
     
    Operating
    segments
     
    Unallocated
    amounts
     
    Elimination of
    inter-segments
    amounts
     
    Total
    12/31/2016
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Revenue
     
     
    623,853
     
     
    231,144
     
     
    514,627
     
     
    104,137
     
     
    403,323
     
     
    62,238
     
     
    1,939,322
     
     
    1,939,322
     
     
    -
     
     
    -
     
     
    1,939,322
     
    Revenues from transactions with other operating segments of the same entity
     
     
    91,087
     
     
    301,917
     
     
    372,838
     
     
    356,334
     
     
    333,823
     
     
    198,836
     
     
    1,654,835
     
     
    1,654,835
     
     
    -
     
     
    (1,654,835)
     
     
    -
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Revenues from external customers and transactions with other operating segments of the same entity
     
     
    714,940
     
     
    533,061
     
     
    887,465
     
     
    460,471
     
     
    737,146
     
     
    261,074
     
     
    3,594,157
     
     
    3,594,157
     
     
    -
     
     
    (1,654,835)
     
     
    1,939,322
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Costs of sales
     
     
    (478,074)
     
     
    (191,298)
     
     
    (175,616)
     
     
    (67,378)
     
     
    (359,477)
     
     
    (56,442)
     
     
    (1,328,285)
     
     
    (1,328,285)
     
     
    -
     
     
    -
     
     
    (1,328,285)
     
    Administrative expenses
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (94,647)
     
     
    6,211
     
     
    (88,436)
     
    Interest expense
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (149,051)
     
     
    91,553
     
     
    (57,498)
     
    Depreciation and amortization expense
     
     
    (89,864)
     
     
    (35,958)
     
     
    (33,010)
     
     
    (12,666)
     
     
    (67,571)
     
     
    (10,612)
     
     
    (249,681)
     
     
    (249,681)
     
     
    (111)
     
     
    -
     
     
    (249,792)
     
    The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    13,047
     
     
    -
     
     
    13,047
     
    Income tax expense, continuing operations
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (132,965)
     
     
    -
     
     
    (132,965)
     
    Other items other than significant cash
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
    Income (loss) before taxes
     
     
    145,779
     
     
    39,846
     
     
    339,011
     
     
    36,759
     
     
    43,846
     
     
    5,796
     
     
    611,037
     
     
    611,037
     
     
    317,894
     
     
    (514,042)
     
     
    414,889
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net income (loss) from continuing operations
     
     
    145,779
     
     
    39,846
     
     
    339,011
     
     
    36,759
     
     
    43,846
     
     
    5,796
     
     
    611,037
     
     
    611,037
     
     
    184,929
     
     
    (514,042)
     
     
    281,924
     
    Net income (loss) from discontinued operations
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net income (loss)
     
     
    145,779
     
     
    39,846
     
     
    339,011
     
     
    36,759
     
     
    43,846
     
     
    5,796
     
     
    611,037
     
     
    611,037
     
     
    184,929
     
     
    (514,042)
     
     
    281,924
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Assets
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    10,605,056
     
     
    (6,387,076)
     
     
    4,217,980
     
    Equity-accounted investees
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    2,783,001
     
     
    (2,669,861)
     
     
    133,140
     
    Increase of non-current assets
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (107,268)
     
     
     
     
     
    (107,268)
     
    Liabilities
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    5,321,161
     
     
    (3,410,453)
     
     
    1,910,708
     
    Impairment loss recognized in profit or loss
     
     
    -
     
     
    -
     
     
    (251)
     
     
    -
     
     
    -
     
     
    (698)
     
     
    (949)
     
     
    (949)
     
     
    (39,595)
     
     
    -
     
     
    (40,544)
     
    Reversal of impairment losses recognized in profit or loss for the period
     
     
    133
     
     
    325
     
     
     
     
     
    233
     
     
    2,216
     
     
    -
     
     
    2,907
     
     
    2,907
     
     
    -
     
     
    -
     
     
    2,907
     
     
     
    12/31/2015
    Operating segment items
     
    Specialty
    plant
    nutrients
     
    Iodine and its
    derivatives
     
    Lithium and
    its derivatives
     
    Industrial
    chemicals
     
    Potassium
     
    Other
    products
    and
    services
     
    Reportable
    segments
     
    Operating
    segments
     
    Unallocated
    amounts
     
    Elimination of
    inter-segments
    amounts
     
    Total
    12/31/2015
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    Revenue
     
     
    652,278
     
     
    262,570
     
     
    223,021
     
     
    97,551
     
     
    430,642
     
     
    62,270
     
     
    1,728,332
     
     
    1,728,332
     
     
    -
     
     
    -
     
     
    1,728,332
     
    Revenues from transactions with other operating segments of the same entity
     
     
    137,944
     
     
    389,172
     
     
    139,575
     
     
    347,168
     
     
    407,903
     
     
    289,157
     
     
    1,710,919
     
     
    1,710,919
     
     
    -
     
     
    (1,710,919)
     
     
    -
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Revenues from external customers and transactions with other operating segments of the same entity
     
     
    790,222
     
     
    651,742
     
     
    362,596
     
     
    444,719
     
     
    838,545
     
     
    351,427
     
     
    3,439,251
     
     
    3,439,251
     
     
    -
     
     
    (1,710,919)
     
     
    1,728,332
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Costs of sales
     
     
    (461,028)
     
     
    (184,551)
     
     
    (109,389)
     
     
    (71,252)
     
     
    (303,645)
     
     
    (55,718)
     
     
    (1,185,583)
     
     
    (1,185,583)
     
     
    -
     
     
    -
     
     
    (1,185,583)
     
    Administrative expenses
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (95,176)
     
     
    8,346
     
     
    (86,830)
     
    Interest expense
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (197,815)
     
     
    127,962
     
     
    (69,853)
     
    Depreciation and amortization expense
     
     
    (105,545)
     
     
    (42,249)
     
     
    (25,044)
     
     
    (16,312)
     
     
    (69,513)
     
     
    (12,758)
     
     
    (271,421)
     
     
    (271,421)
     
     
    (316)
     
     
    -
     
     
    (271,737)
     
    The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    10,326
     
     
    -
     
     
    10,326
     
    Income tax expense, continuing operations
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (83,766)
     
     
    -
     
     
    (83,766)
     
    Other items other tan significant cash
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
    Income (loss) before taxes
     
     
    191,250
     
     
    78,019
     
     
    113,632
     
     
    26,300
     
     
    126,997
     
     
    6,552
     
     
    542,750
     
     
    542,750
     
     
    131,291
     
     
    (365,755)
     
     
    308,286
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net income (loss) from continuing operations
     
     
    191,250
     
     
    78,019
     
     
    113,632
     
     
    26,300
     
     
    126,997
     
     
    6,552
     
     
    542,750
     
     
    542,750
     
     
    47,525
     
     
    (365,755)
     
     
    224,520
     
    Net income (loss) from discontinued operations
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net income (loss)
     
     
    191,250
     
     
    78,019
     
     
    113,632
     
     
    26,300
     
     
    126,997
     
     
    6,552
     
     
    542,750
     
     
    542,750
     
     
    47,525
     
     
    (365,755)
     
     
    224,520
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Assets
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    10,508,312
     
     
    (5,864,550)
     
     
    4,643,762
     
    Equity-accounted investees
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    3,042,011
     
     
    (2,962,709)
     
     
    79,302
     
    Increase of non-current assets
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (203,806)
     
     
     
     
     
    (203,806)
     
    Liabilities
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    4,829,968
     
     
    (2,586,562)
     
     
    2,243,406
     
    Impairment loss recognized in profit or loss
     
     
    -
     
     
    (200)
     
     
    (317)
     
     
    (3)
     
     
    (3,049)
     
     
    (373)
     
     
    (3,942)
     
     
    (3,942)
     
     
    (39,801)
     
     
    -
     
     
    (43,743)
     
     
    Statement of comprehensive income classified by reportable segments based on groups of products
     
    12/31/2017
    Items in the statement of comprehensive
    income
     
     
    Specialty
    plant
    nutrients
    ThUS$
     
    Iodine and its
    derivatives
    ThUS$
     
    Lithium and its
    derivatives
    ThUS$
     
    Industrial
    chemicals
    ThUS$
     
    Potassium
    ThUS$
     
    Other products
    and services
    ThUS$
     
    Corporate Unit
    ThUS$
     
    Total segments and
    Corporate unit
    ThUS$
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Revenue
     
     
    697,251
     
     
    252,123
     
     
    644,573
     
     
    135,578
     
     
    379,326
     
     
    48,472
     
     
    -
     
     
    2,157,323
     
    Cost of sales
     
     
    (555,356)
     
     
    (199,808)
     
     
    (189,242)
     
     
    (91,753)
     
     
    (313,690)
     
     
    (44,973)
     
     
    -
     
     
    (1,394,822)
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Gross profit
     
     
    141,895
     
     
    52,315
     
     
    455,331
     
     
    43,825
     
     
    65,636
     
     
    3,499
     
     
    -
     
     
    762,501
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Other incomes by function
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    17,827
     
     
    17,827
     
    Administrative expenses
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (101,171)
     
     
    (101,171)
     
    Other expenses by function
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (61,638)
     
     
    (61,638)
     
    Other gains (losses)
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    543
     
     
    543
     
    Financial income
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    13,499
     
     
    13,499
     
    Financial costs
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (50,124)
     
     
    (50,124)
     
    interest in the profit or loss of associates and joint ventures accounted for by the equity method
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    14,452
     
     
    14,452
     
    Exchange differences
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (1,299)
     
     
    (1,299)
     
    Profit (loss) before taxes
     
     
    141,895
     
     
    52,315
     
     
    455,331
     
     
    43,825
     
     
    65,636
     
     
    3,499
     
     
    (167,911)
     
     
    594,590
     
    Income tax expense
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (166,173)
     
     
    (166,173)
     
    Profit (loss) from continuing operations
     
     
    141,895
     
     
    52,315
     
     
    455,331
     
     
    43,825
     
     
    65,636
     
     
    3,499
     
     
    (334,084)
     
     
    428,417
     
    Profit (loss) from discontinued operations
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
    Profit (loss)
     
     
    141,895
     
     
    52,315
     
     
    455,331
     
     
    43,825
     
     
    65,636
     
     
    3,499
     
     
    (334,084)
     
     
    428,417
     
    Profit (loss), attributable to
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Profit (loss) attributable to the controller´s owners
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    427,697
     
    Profit (loss) attributable to the non-controllers
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    720
     
    Profit (loss)
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    428,417
     
     
     
     
     
    12/31/2016
     
    Items in the statement of comprehensive income
     
    Specialty plant
    nutrients
    ThUS$
     
    Iodine and its
    derivatives
    ThUS$
     
    Lithium and its
    derivatives
    ThUS$
     
    Industrial
    chemicals
    ThUS$
     
    Potassium
    ThUS$
     
    Other products
    and services
    ThUS$
     
    Corporate Unit
    ThUS$
     
    Total segments and
    Corporate unit
    ThUS$
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Revenue
     
     
    623,853
     
     
    231,144
     
     
    514,627
     
     
    104,137
     
     
    403,323
     
     
    62,238
     
     
    -
     
     
    1,939,322
     
    Cost of sales
     
     
    (478,074)
     
     
    (191,298)
     
     
    (175,616)
     
     
    (67,378)
     
     
    (359,477)
     
     
    (56,442)
     
     
     
     
     
    (1,328,285)
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Gross profit
     
     
    145,779
     
     
    39,846
     
     
    339,011
     
     
    36,759
     
     
    43,846
     
     
    5,796
     
     
    -
     
     
    611,037
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Other incomes by function
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    15,202
     
     
    15,202
     
    Administrative expenses
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (88,436)
     
     
    (88,436)
     
    Other expenses by function
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (89,731)
     
     
    (89,731)
     
    Other gains (losses)
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    679
     
     
    679
     
    Financial income
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    10,129
     
     
    10,129
     
    Financial costs
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (57,498)
     
     
    (57,498)
     
    interest in the profit or loss of associates and joint ventures accounted for by the equity method
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    13,047
     
     
    13,047
     
    Exchange differences
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    460
     
     
    460
     
    Profit (loss) before taxes
     
     
    145,779
     
     
    39,846
     
     
    339,011
     
     
    36,759
     
     
    43,846
     
     
    5,796
     
     
    (196,148)
     
     
    414,889
     
    Income tax expense
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (132,965)
     
     
    (132,965)
     
    Profit (loss) from continuing operations
     
     
    145,779
     
     
    39,846
     
     
    339,011
     
     
    36,759
     
     
    43,846
     
     
    5,796
     
     
    (329,113)
     
     
    281,924
     
    Profit (loss) from discontinued operations
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
    Profit (loss)
     
     
    145,779
     
     
    39,846
     
     
    339,011
     
     
    36,759
     
     
    43,846
     
     
    5,796
     
     
    (329,113)
     
     
    281,924
     
    Profit (loss), attributable to
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Profit (loss) attributable to the controller´s owners
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    278,290
     
    Profit (loss) attributable to the non-controllers
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    3,634
     
    Profit (loss)
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    281,924
     
     
     
     
    12/31/2015
     
    Items in the statement of comprehensive income
     
    Specialty plant
    nutrients
    ThUS$
     
    Iodine and its
    derivatives
    ThUS$
     
    Lithium and its
    derivatives
    ThUS$
     
    Industrial
    chemicals
    ThUS$
     
    Potassium
    ThUS$
     
    Other products
    and services
    ThUS$
     
    Corporate Unit
    ThUS$
     
    Total segments
    and Corporate
    unit
    ThUS$
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Revenue
     
     
    652,278
     
     
    262,570
     
     
    223,021
     
     
    97,551
     
     
    430,642
     
     
    62,270
     
     
    -
     
     
    1,728,332
     
    Cost of sales
     
     
    (461,028)
     
     
    (184,551)
     
     
    (109,389)
     
     
    (71,252)
     
     
    (303,645)
     
     
    (55,718)
     
     
    -
     
     
    (1,185,583)
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Gross profit
     
     
    191,250
     
     
    78,019
     
     
    113,632
     
     
    26,299
     
     
    126,997
     
     
    6,552
     
     
    -
     
     
    542,749
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Other incomes by function
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    15,343
     
     
    15,343
     
    Administrative expenses
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (86,830)
     
     
    (86,830)
     
    Other expenses by function
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (106,415)
     
     
    (106,415)
     
    Other gains (losses)
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    3,760
     
     
    3,760
     
    Financial income
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    11,570
     
     
    11,570
     
    Financial costs
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (69,853)
     
     
    (69,853)
     
    interest in the profit or loss of associates and joint ventures accounted for by the equity method
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    10,326
     
     
    10,326
     
    Exchange differences
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (12,364)
     
     
    (12,364)
     
    Profit (loss) before taxes
     
     
    191,250
     
     
    78,019
     
     
    113,632
     
     
    26,299
     
     
    126,997
     
     
    6,552
     
     
    (234,463)
     
     
    308,286
     
    Income tax expense
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    (83,766)
     
     
    (83,766)
     
    Profit (loss) from continuing operations
     
     
    191,250
     
     
    78,019
     
     
    113,632
     
     
    26,299
     
     
    126,997
     
     
    6,552
     
     
    (318,229)
     
     
    224,520
     
    Profit (loss) from discontinued operations
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
    Profit (loss)
     
     
    191,250
     
     
    78,019
     
     
    113,632
     
     
    26,299
     
     
    126,997
     
     
    6,552
     
     
    (318,229)
     
     
    224,520
     
    Profit (loss), attributable to
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Profit (loss) attributable to the controller´s owners
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    220,356
     
    Profit (loss) attributable to the non-controlling interests
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    4,164
     
    Profit (loss)
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    224,520