XML 213 R190.htm IDEA: XBRL DOCUMENT v3.19.1
Reportable segments (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue $ 2,265,803 $ 2,157,323 $ 1,939,322
Cost of sales (1,483,524) (1,394,822) (1,328,285)
Gross profit 782,279 762,501 611,037
Other incomes by function 32,048 17,827 15,202
Administrative expenses (118,126) (101,171) (88,436)
Other expenses by function (36,907) (53,600) (82,533)
Deterioro de valor de ganancias y revisión de pérdidas por deterioro de valor (pérdidas por deterioro de valor) determinado de acuerdo con la NIIF 9 2,967 (8,038) (7,198)
Other gains (losses) 6,404 543 679
Financial income 22,533 13,499 10,129
Finance costs (59,914) (50,124) (57,498)
interest in the profit or loss of associates and joint ventures accounted for by the equity method 6,351 14,452 13,047
Exchange differences (16,597) (1,299) 460
Profit (loss) before taxes 621,038 594,590 414,889
Income tax expense 178,975 166,173 132,965
Profit (loss) from continuing operations 442,063 428,417 281,924
Profit (loss) from discontinued operations 0 0 0
Profit (loss) 442,063 428,417 281,924
Profit (loss), attributable to [abstract]      
Profit (loss) attributable to the controller´s owners 439,830 427,697 278,290
Profit (loss) attributable to the non-controllers 2,233 720 3,634
Specialty plant nutrients [Member]      
Revenue 781,750 697,251 623,853
Cost of sales (613,267) (555,356) (478,074)
Gross profit 168,483 141,895 145,779
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Deterioro de valor de ganancias y revisión de pérdidas por deterioro de valor (pérdidas por deterioro de valor) determinado de acuerdo con la NIIF 9 0 0 0
Other gains (losses) 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
interest in the profit or loss of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Profit (loss) before taxes 168,483 141,895 145,779
Income tax expense 0 0 0
Profit (loss) from continuing operations 168,483 141,895 145,779
Profit (loss) from discontinued operations 0 0 0
Profit (loss) 168,483 141,895 145,779
Profit (loss), attributable to [abstract]      
Profit (loss) attributable to the controller´s owners 0 0 0
Profit (loss) attributable to the non-controllers 0 0 0
Iodine and its derivatives [Member]      
Revenue 324,972 252,123 231,144
Cost of sales (217,464) (199,808) (191,298)
Gross profit 107,508 52,315 39,846
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Deterioro de valor de ganancias y revisión de pérdidas por deterioro de valor (pérdidas por deterioro de valor) determinado de acuerdo con la NIIF 9 0 0 0
Other gains (losses) 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
interest in the profit or loss of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Profit (loss) before taxes 107,508 52,315 39,846
Income tax expense 0 0 0
Profit (loss) from continuing operations 107,508 52,315 39,846
Profit (loss) from discontinued operations 0 0 0
Profit (loss) 107,508 52,315 39,846
Profit (loss), attributable to [abstract]      
Profit (loss) attributable to the controller´s owners 0 0 0
Profit (loss) attributable to the non-controllers 0 0 0
Lithium and its derivatives [Member]      
Revenue 734,801 644,573 514,627
Cost of sales (316,875) (189,242) (175,616)
Gross profit 417,926 455,331 339,011
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Deterioro de valor de ganancias y revisión de pérdidas por deterioro de valor (pérdidas por deterioro de valor) determinado de acuerdo con la NIIF 9 0 0 0
Other gains (losses) 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
interest in the profit or loss of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Profit (loss) before taxes 417,926 455,331 339,011
Income tax expense 0 0 0
Profit (loss) from continuing operations 417,926 455,331 339,011
Profit (loss) from discontinued operations 0 0 0
Profit (loss) 417,926 455,331 339,011
Profit (loss), attributable to [abstract]      
Profit (loss) attributable to the controller´s owners 0 0 0
Profit (loss) attributable to the non-controllers 0 0 0
Industrial chemicals [Member]      
Revenue 108,268 135,578 104,137
Cost of sales (72,964) (91,753) (67,378)
Gross profit 35,304 43,825 36,759
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Deterioro de valor de ganancias y revisión de pérdidas por deterioro de valor (pérdidas por deterioro de valor) determinado de acuerdo con la NIIF 9 0 0 0
Other gains (losses) 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
interest in the profit or loss of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Profit (loss) before taxes 35,304 43,825 36,759
Income tax expense 0 0 0
Profit (loss) from continuing operations 35,304 43,825 36,759
Profit (loss) from discontinued operations 0 0 0
Profit (loss) 35,304 43,825 36,759
Profit (loss), attributable to [abstract]      
Profit (loss) attributable to the controller´s owners 0 0 0
Profit (loss) attributable to the non-controllers 0 0 0
Potassium [Member]      
Revenue 267,474 379,326 403,323
Cost of sales (217,386) (313,690) (359,477)
Gross profit 50,088 65,636 43,846
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Deterioro de valor de ganancias y revisión de pérdidas por deterioro de valor (pérdidas por deterioro de valor) determinado de acuerdo con la NIIF 9 0 0 0
Other gains (losses) 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
interest in the profit or loss of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Profit (loss) before taxes 50,088 65,636 43,846
Income tax expense 0 0 0
Profit (loss) from continuing operations 50,088 65,636 43,846
Profit (loss) from discontinued operations 0 0 0
Profit (loss) 50,088 65,636 43,846
Profit (loss), attributable to [abstract]      
Profit (loss) attributable to the controller´s owners 0 0 0
Profit (loss) attributable to the non-controllers 0 0 0
Other products and services [Member]      
Revenue 48,538 48,472 62,238
Cost of sales (45,568) (44,973) (56,442)
Gross profit 2,970 3,499 5,796
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Deterioro de valor de ganancias y revisión de pérdidas por deterioro de valor (pérdidas por deterioro de valor) determinado de acuerdo con la NIIF 9 0 0 0
Other gains (losses) 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
interest in the profit or loss of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Profit (loss) before taxes 2,970 3,499 5,796
Income tax expense 0 0 0
Profit (loss) from continuing operations 2,970 3,499 5,796
Profit (loss) from discontinued operations 0 0 0
Profit (loss) 2,970 3,499 5,796
Profit (loss), attributable to [abstract]      
Profit (loss) attributable to the controller´s owners 0 0 0
Profit (loss) attributable to the non-controllers 0 0 0
Corporate unit [Member]      
Revenue 0 0 0
Cost of sales 0 0 0
Gross profit 0 0 0
Other incomes by function 32,048 17,827 15,202
Administrative expenses (118,126) (101,171) (88,436)
Other expenses by function (36,907) (53,600) (82,533)
Deterioro de valor de ganancias y revisión de pérdidas por deterioro de valor (pérdidas por deterioro de valor) determinado de acuerdo con la NIIF 9 2,967 (8,038) 7,198
Other gains (losses) 6,404 543 679
Financial income 22,533 13,499 10,129
Finance costs (59,914) (50,124) (57,498)
interest in the profit or loss of associates and joint ventures accounted for by the equity method 6,351 14,452 13,047
Exchange differences (16,597) (1,299) 460
Profit (loss) before taxes (161,241) (167,911) (196,148)
Income tax expense (178,975) (166,173) (132,965)
Profit (loss) from continuing operations (340,216) (334,084) (329,113)
Profit (loss) from discontinued operations 0 0 0
Profit (loss) (340,216) (334,084) (329,113)
Profit (loss), attributable to [abstract]      
Profit (loss) attributable to the controller´s owners 0 0 0
Profit (loss) attributable to the non-controllers $ 0 $ 0 $ 0