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Reportable segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Revenue | $ 2,157,323 | $ 1,939,322 | $ 1,728,332
Costs of sales | 1,394,822 | 1,328,285 | 1,185,583
Administrative expenses | 101,171 | 88,436 | 86,830
Interest expense | (50,124) | (57,498) | (69,853)
Depreciation and amortization expense | (238,515) | (249,792) | (271,737)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 14,452 | 13,047 | 10,326
Income tax expense, continuing operations | 166,173 | 132,965 | 83,766
Other items other than significant cash | 594,590 | 0 | 0
Income (loss) before taxes | 594,590 | 414,889 | 308,286
Profit (loss) from continuing operations | 428,417 | 281,924 | 224,520
Profit (loss) from discontinued operations | 0 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 428,417 | 281,924 | 224,520
Assets | 4,296,236 | 4,217,980 | 4,643,762
Equity-accounted investees | 146,425 | 133,140 | 29,466
Increase of non-current assets | 117,159 | (107,268) | (203,806)
Liabilities | 2,048,768 | 1,910,708 | 2,243,406
Impairment loss recognized in profit or loss | (31,889) | (40,544) | (43,743)
Reversal of impairment losses recognized in profit or loss for the period | 0 | 2,907 |
Operating Segments [Member] |  |  |
Revenue | 4,016,573 | 3,594,157 | 3,439,251
Costs of sales | (1,394,822) | (1,328,285) | (1,185,583)
Administrative expenses | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Depreciation and amortization expense | (238,426) | (249,681) | (271,421)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 0 | 0 | 0
Income tax expense, continuing operations | 0 | 0 | 0
Other items other than significant cash | 762,501 | 0 | 0
Income (loss) before taxes | 762,501 | 611,037 | 542,750
Profit (loss) from continuing operations |  | 611,037 | 542,750
Profit (loss) from discontinued operations |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 762,501 | 611,037 | 542,750
Assets | 0 | 0 | 0
Equity-accounted investees | 0 | 0 | 0
Increase of non-current assets | 0 | 0 | 0
Liabilities | 0 | 0 | 0
Impairment loss recognized in profit or loss | (17,583) | (949) | (3,942)
Reversal of impairment losses recognized in profit or loss for the period | 0 | 2,907 |
Elimination of intersegment amounts [member] |  |  |
Revenue | (1,859,250) | (1,654,835) | (1,710,919)
Costs of sales | 0 | 0 | 0
Administrative expenses | 5,686 | 6,211 | 8,346
Interest expense | 83,689 | 91,553 | 127,962
Depreciation and amortization expense | 0 | 0 | 0
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 27 | 0 | 0
Income tax expense, continuing operations | (1,072) | 0 | 0
Other items other than significant cash | (802,288) | 0 | 0
Income (loss) before taxes | (803,360) | (514,042) | (365,755)
Profit (loss) from continuing operations |  | (514,042) | (365,755)
Profit (loss) from discontinued operations |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (803,360) | (514,042) | (365,755)
Assets | (5,880,934) | (6,387,076) | (5,864,550)
Equity-accounted investees | (3,376,995) | (2,669,861) | (2,962,709)
Increase of non-current assets | 0 |  |
Liabilities | (2,286,817) | (3,410,453) | (2,586,562)
Impairment loss recognized in profit or loss | 0 | 0 | 0
Reversal of impairment losses recognized in profit or loss for the period | 0 | 0 |
Unallocated amounts [member] |  |  |
Revenue | 0 | 0 | 0
Costs of sales | 0 | 0 | 0
Administrative expenses | (106,857) | (94,647) | (95,176)
Interest expense | (133,813) | (149,051) | (197,815)
Depreciation and amortization expense | (89) | (111) | (316)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 14,425 | 13,047 | 10,326
Income tax expense, continuing operations | (165,101) | (132,965) | (83,766)
Other items other than significant cash | 634,377 | 0 | 0
Income (loss) before taxes | 469,276 | 317,894 | 131,291
Profit (loss) from continuing operations |  | 184,929 | 47,525
Profit (loss) from discontinued operations |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 469,276 | 184,929 | 47,525
Assets | 10,177,170 | 10,605,056 | 10,508,312
Equity-accounted investees | 3,503,420 | 2,783,001 | 3,042,011
Increase of non-current assets | 117,159 | (107,268) | (203,806)
Liabilities | 4,335,585 | 5,321,161 | 4,829,968
Impairment loss recognized in profit or loss | (14,316) | (39,595) | (39,801)
Reversal of impairment losses recognized in profit or loss for the period | 0 | 0 |
Specialty plant nutrients [Member] |  |  |
Revenue | 697,251 | 714,940 | 790,222
Costs of sales | (555,356) | (478,074) | (461,028)
Administrative expenses | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Depreciation and amortization expense | (91,201) | (89,864) | (105,545)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 0 | 0 | 0
Income tax expense, continuing operations | 0 | 0 | 0
Other items other than significant cash | 141,895 | 0 | 0
Income (loss) before taxes | 141,895 | 145,779 | 191,250
Profit (loss) from continuing operations | 141,895 | 145,779 | 191,250
Profit (loss) from discontinued operations | 0 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 141,895 | 145,779 | 191,250
Assets | 0 | 0 | 0
Equity-accounted investees | 0 | 0 | 0
Increase of non-current assets | 0 | 0 | 0
Liabilities | 0 | 0 | 0
Impairment loss recognized in profit or loss | (15,025) | 0 | 0
Reversal of impairment losses recognized in profit or loss for the period | 0 | 133 |
Iodine and its derivatives [Member] |  |  |
Revenue | 252,123 | 533,061 | 651,742
Costs of sales | (199,808) | (191,298) | (184,551)
Administrative expenses | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Depreciation and amortization expense | (35,711) | (35,958) | (42,249)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 0 | 0 | 0
Income tax expense, continuing operations | 0 | 0 | 0
Other items other than significant cash | 52,315 | 0 | 0
Income (loss) before taxes | 52,315 | 39,846 | 78,019
Profit (loss) from continuing operations | 52,315 | 39,846 | 78,019
Profit (loss) from discontinued operations | 0 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 52,315 | 39,846 | 78,019
Assets | 0 | 0 | 0
Equity-accounted investees | 0 | 0 | 0
Increase of non-current assets | 0 | 0 | 0
Liabilities | 0 | 0 | 0
Impairment loss recognized in profit or loss | 335 | 0 | (200)
Reversal of impairment losses recognized in profit or loss for the period | 0 | 325 |
Lithium and its derivatives [Member] |  |  |
Revenue | 644,573 | 887,465 | 362,596
Costs of sales | (189,242) | (175,616) | (109,389)
Administrative expenses | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Depreciation and amortization expense | (34,138) | (33,010) | (25,044)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 0 | 0 | 0
Income tax expense, continuing operations | 0 | 0 | 0
Other items other than significant cash | 455,331 | 0 | 0
Income (loss) before taxes | 455,331 | 339,011 | 113,632
Profit (loss) from continuing operations | 455,331 | 339,011 | 113,632
Profit (loss) from discontinued operations | 0 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 455,331 | 339,011 | 113,632
Assets | 0 | 0 | 0
Equity-accounted investees | 0 | 0 | 0
Increase of non-current assets | 0 | 0 | 0
Liabilities | 0 | 0 | 0
Impairment loss recognized in profit or loss | 1,112 | (251) | (317)
Reversal of impairment losses recognized in profit or loss for the period | 0 |  |
Industrial chemicals [Member] |  |  |
Revenue | 135,578 | 460,471 | 444,719
Costs of sales | (91,753) | (67,378) | (71,252)
Administrative expenses | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Depreciation and amortization expense | (14,867) | (12,666) | (16,312)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 0 | 0 | 0
Income tax expense, continuing operations | 0 | 0 | 0
Other items other than significant cash | 43,825 | 0 | 0
Income (loss) before taxes | 43,825 | 36,759 | 26,300
Profit (loss) from continuing operations | 43,825 | 36,759 | 26,300
Profit (loss) from discontinued operations | 0 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 43,825 | 36,759 | 26,300
Assets | 0 | 0 | 0
Equity-accounted investees | 0 | 0 | 0
Increase of non-current assets | 0 | 0 | 0
Liabilities | 0 | 0 | 0
Impairment loss recognized in profit or loss | (3,546) | 0 | (3)
Reversal of impairment losses recognized in profit or loss for the period | 0 | 233 |
Potassium [Member] |  |  |
Revenue | 379,326 | 737,146 | 838,545
Costs of sales | (313,690) | (359,477) | (303,645)
Administrative expenses | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Depreciation and amortization expense | (54,779) | (67,571) | (69,513)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 0 | 0 | 0
Income tax expense, continuing operations | 0 | 0 | 0
Other items other than significant cash | 65,636 | 0 | 0
Income (loss) before taxes | 65,636 | 43,846 | 126,997
Profit (loss) from continuing operations | 65,636 | 43,846 | 126,997
Profit (loss) from discontinued operations | 0 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 65,636 | 43,846 | 126,997
Assets | 0 | 0 | 0
Equity-accounted investees | 0 | 0 | 0
Increase of non-current assets | 0 | 0 | 0
Liabilities | 0 | 0 | 0
Impairment loss recognized in profit or loss | (240) | 0 | (3,049)
Reversal of impairment losses recognized in profit or loss for the period | 0 | 2,216 |
Other products and services [Member] |  |  |
Revenue | 48,472 | 261,074 | 351,427
Costs of sales | (44,973) | (56,442) | (55,718)
Administrative expenses | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Depreciation and amortization expense | (7,730) | (10,612) | (12,758)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 0 | 0 | 0
Income tax expense, continuing operations | 0 | 0 | 0
Other items other than significant cash | 3,499 | 0 | 0
Income (loss) before taxes | 3,499 | 5,796 | 6,552
Profit (loss) from continuing operations | 3,499 | 5,796 | 6,552
Profit (loss) from discontinued operations | 0 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 3,499 | 5,796 | 6,552
Assets | 0 | 0 | 0
Equity-accounted investees | 0 | 0 | 0
Increase of non-current assets | 0 | 0 | 0
Liabilities | 0 | 0 | 0
Impairment loss recognized in profit or loss | (219) | (698) | (373)
Reversal of impairment losses recognized in profit or loss for the period | 0 | 0 |
Reportable segments [member] |  |  |
Revenue | 4,016,573 | 3,594,157 | 3,439,251
Costs of sales | (1,394,822) | (1,328,285) | (1,185,583)
Administrative expenses | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Depreciation and amortization expense | (238,426) | (249,681) | (271,421)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method | 0 | 0 | 0
Income tax expense, continuing operations | 0 | 0 | 0
Other items other than significant cash | 762,501 | 0 | 0
Income (loss) before taxes | 762,501 | 611,037 | 542,750
Profit (loss) from continuing operations |  | 611,037 | 542,750
Profit (loss) from discontinued operations |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 762,501 | 611,037 | 542,750
Assets | 0 | 0 | 0
Equity-accounted investees | 0 | 0 | 0
Increase of non-current assets | 0 | 0 | 0
Liabilities | 0 | 0 | 0
Impairment loss recognized in profit or loss | (17,583) | (949) | (3,942)
Reversal of impairment losses recognized in profit or loss for the period | 0 | 2,907 |
Parent [Member] |  |  |
Revenue |  | 1,939,322 | 1,728,332
Assets | 3,658,528 | 3,824,137 |
Liabilities | (1,470,707) | (1,578,063) |
Parent [Member] | Operating Segments [Member] |  |  |
Revenue |  | 1,939,322 | 1,728,332
Parent [Member] | Elimination of intersegment amounts [member] |  |  |
Revenue |  | 0 | 0
Parent [Member] | Unallocated amounts [member] |  |  |
Revenue |  | 0 | 0
Parent [Member] | Specialty plant nutrients [Member] |  |  |
Revenue |  | 623,853 | 652,278
Parent [Member] | Iodine and its derivatives [Member] |  |  |
Revenue |  | 231,144 | 262,570
Parent [Member] | Lithium and its derivatives [Member] |  |  |
Revenue |  | 514,627 | 223,021
Parent [Member] | Industrial chemicals [Member] |  |  |
Revenue |  | 104,137 | 97,551
Parent [Member] | Potassium [Member] |  |  |
Revenue |  | 403,323 | 430,642
Parent [Member] | Other products and services [Member] |  |  |
Revenue |  | 62,238 | 62,270
Parent [Member] | Reportable segments [member] |  |  |
Revenue |  | 1,939,322 | 1,728,332
Other Operating Segment [Member] |  |  |
Revenue | 0 | 0 | 0
Other Operating Segment [Member] | Operating Segments [Member] |  |  |
Revenue | 1,859,250 | 1,654,835 | 1,710,919
Other Operating Segment [Member] | Elimination of intersegment amounts [member] |  |  |
Revenue | (1,859,250) | (1,654,835) | (1,710,919)
Other Operating Segment [Member] | Unallocated amounts [member] |  |  |
Revenue | 0 | 0 | 0
Other Operating Segment [Member] | Specialty plant nutrients [Member] |  |  |
Revenue | 392,693 | 91,087 | 137,944
Other Operating Segment [Member] | Iodine and its derivatives [Member] |  |  |
Revenue | 287,469 | 301,917 | 389,172
Other Operating Segment [Member] | Lithium and its derivatives [Member] |  |  |
Revenue | 551,382 | 372,838 | 139,575
Other Operating Segment [Member] | Industrial chemicals [Member] |  |  |
Revenue | 157,158 | 356,334 | 347,168
Other Operating Segment [Member] | Potassium [Member] |  |  |
Revenue | 269,298 | 333,823 | 407,903
Other Operating Segment [Member] | Other products and services [Member] |  |  |
Revenue | 201,250 | 198,836 | 289,157
Other Operating Segment [Member] | Reportable segments [member] |  |  |
Revenue | $ 1,859,250 | $ 1,654,835 | $ 1,710,919

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