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
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/909037/000114420418021258/sqm-20171231.xml
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  • ifrs-full:DisclosureOfCostOfSalesExplanatory

    Cost of sales
     
     
     
    12/31/2017
     
    12/31/2016
     
    12/31/2015
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    Raw material and supplies
     
     
    (413,283)
     
     
    (335,192)
     
     
    (309,103)
     
    Types of employee benefits expenses
     
     
     
     
     
     
     
     
     
     
    Personnel expenses
     
     
    (172,159)
     
     
    (162,335)
     
     
    (127,556)
     
    Depreciation expense
     
     
    (232,365)
     
     
    (271,239)
     
     
    (305,091)
     
    Amortization expense
     
     
    (2,921)
     
     
    (3,210)
     
     
    (3,469)
     
    Small deposit amortization expense
     
     
    (5,440)
     
     
    (9,498)
     
     
    (2,287)
     
    Inventory provision variation
     
     
    (14,989)
     
     
    (926)
     
     
    2,597
     
    Operating leases
     
     
    (96,094)
     
     
    (90,325)
     
     
    (62,599)
     
    Investment plan expenses
     
     
    (13,956)
     
     
    (16,624)
     
     
    (17,574)
     
    Maintenance and repair
     
     
    (5,306)
     
     
    (6,051)
     
     
    (3,956)
     
    Contractors,
     
     
    (67,337)
     
     
    (62,300)
     
     
    (49,862)
     
    Mining concessions
     
     
    (7,802)
     
     
    (7,313)
     
     
    (12,888)
     
    Operations transport
     
     
    (54,057)
     
     
    (45,864)
     
     
    (37,809)
     
    Freight and product transport costs
     
     
    (131,729)
     
     
    (132,260)
     
     
    (96,295)
     
    Packaging costs
     
     
    (2,402)
     
     
    (1,712)
     
     
    (4,244)
     
    Purchases from third parties
     
     
    (113,898)
     
     
    (125,456)
     
     
    (120,040)
     
    Insurance policies
     
     
    (11,199)
     
     
    (12,110)
     
     
    (7,620)
     
    CORFO right
     
     
    (46,274)
     
     
    (41,962)
     
     
    (23,155)
     
    Other expenses, by nature
     
     
    (3,611)
     
     
    (3,908)
     
     
    (4,632)
     
    Total
     
     
    (1,394,822)
     
     
    (1,328,285)
     
     
    (1,185,583)