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Assets held for sale | 12 Months Ended
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Dec. 31, 2018
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] |
Disclosure of non-current assets held for sale and discontinued operations [text block] |
| Note 31 | Assets held for sale
The non-current assets held for sale and the components of the disposal groups classified as held for sale are presented in the Consolidated Statement of Financial Position under the item “Non-current assets or groups of assets classified as held for sale”. The following table shows the movements in assets held for sale:
Assets held for sale |  | 12/31/2018 |  |  | 12/31/2017 |
|  | ThUS$ |  |  | ThUS$ |
Terrenos Soquimich Comercial S.A. |  |  | 1,430 |  |  |  | 1,480 |
Facilities and fixtures at Soquimich Comercial S.A. |  |  | - |  |  |  | 109 |
Total assets held for sale |  |  | 1,430 |  |  |  | 1,589 |
| a) | Below, details of assets sold
As of December 31, 2018, the following investments in associates and joint ventures were sold: During the month of December 2018, SQM S.A. sold the stake it held in Minera Exar S.A. generating a profit before tax of ThUS $ 14,507, which is presented in the Consolidated Statement of Income by function in Other income (loss) (See Note 27.6)
On November 14, 2018, Soquimich European Holdings B.V. sold its participation in Charlee SQM Thailand Co. Ltd, generaating a los of ThUS$ 759. See Note 27.6)
Financial Performace and Cash Flow information |  | Minera Exar S.A. |  |  | Charlee SQM Thailand Co. Ltd. |  |  | Total 12/31/2018 |
|  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
Share in the profits (losses) of associates and joint ventures accounted for using the equity method |  |  | (206 | ) |  |  | 316 |  |  |  | 110 |
Income before tax |  |  | (206 | ) |  |  | 316 |  |  |  | 110 |
Cash detail from Sale of Investments |  |  |  |  |  |  |  |  |  |  |  |
Net cash generated from operating activities |  |  | 13,232 |  |  |  | - |  |  |  | 13,232 |
Net cash generated from investment activities |  |  | 68,000 |  |  |  | 988 |  |  |  | 68,988 |
Net increase in cash generated by sales of investments |  |  | 81,232 |  |  |  | 988 |  |  |  | 82,220 |
Determination of profit from sale of investments
Details of the sale of investments in associates and joint ventures |  | Minera Exar S.A. |  |  | Charlee SQM Thailand Co. Ltd. |  |  | Total 12/31/2018 |
Considerations received or to be received |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
Cash |  |  | 87,500 |  |  |  | 988 |  |  |  | 88,488 |
Commercial debts and other accounts payable |  |  | - |  |  |  | 1,022 |  |  |  | 1,022 |
Total consideration for the provision Book value of net assets sold |  |  | (67,635 | ) |  |  | (2,343 | ) |  |  | (69,978 | )
Gain on the sale before the income tax and reclassification of the foreign currency conversion |  |  | 19,865 |  |  |  | (333 | ) |  |  | 19,532 |
Reclassification of the foreign currency conversion reserve |  |  | (5,358 | ) |  |  | (426 | ) |  |  | (5,784 | )
Income tax expense on income derived from gains |  |  | (6,268 | ) |  |  | - |  |  |  | (6,268 | )
Profit after tax |  |  | 8,239 |  |  |  | (759 | ) |  |  | 7,480 |
The book value of the assets and liabilities on the date of sale were:
Items |  | Minera Exar S.A. |  |  | Charlee SQM Thailand Co. Ltd. |  |  | Total 12/31/2018 |
|  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
Accounts receivable from current related entities |  |  | (19,500 | ) |  |  | - |  |  |  | (19,500 | )
Investments accounted for using the equity method |  |  | (35,628 | ) |  |  | (2,343 | ) |  |  | (37,971 | )
Capital Gains |  |  | (6,205 | ) |  |  | - |  |  |  | (6,205 | )
Property, Plant and Equipment |  |  | (6,302 | ) |  |  | - |  |  |  | (6,302 | )
Total Assets |  |  | (67,635 | ) |  |  | (2,343 | ) |  |  | (69,978 | )
Total liabilities |  |  | - |  |  |  | - |  |  |  | - |
Net assets |  |  | (67,635 | ) |  |  | (2,343 | ) |  |  | (69,978 | )

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