XML 84 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Reportable segments (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of entity's operating segments [Abstract]  
Disclosure of entity's operating segments [text block]
 
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
 
 
Total
12/31/2018
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
781,750
 
 
 
324,972
 
 
 
734,801
 
 
 
108,268
 
 
 
267,474
 
 
 
48,538
 
 
 
2,265,803
 
 
 
2,265,803
 
 
 
 
 
 
 
2,265,803
 
Revenues from transactions with other operating segments of the same entity
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers and 
transactions with other operating segments of the same entity
 
 
781,750
 
 
 
324,972
 
 
 
734,801
 
 
 
108,268
 
 
 
267,474
 
 
 
48,538
 
 
 
2,265,803
 
 
 
2,265,803
 
 
 
 
 
 
 
2,265,803
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs of sales
 
 
(613,267
)
 
 
(217,464
)
 
 
(316,875
)
 
 
(72,964
)
 
 
(217,386
)
 
 
(45,568
)
 
 
(1,483,524
)
 
 
(1,483,524
)
 
 
 
 
 
 
(1,483,524
)
Administrative expenses
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(118,126
)
 
 
(118,126
)
Interest expense
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(59,914
)
 
 
(59,914
)
Depreciation and amortization expense
 
 
(73,073
)
 
 
(45,280
)
 
 
(44,837
)
 
 
(16,041
)
 
 
(41,891
)
 
 
(377
)
 
 
(221,499
)
 
 
(221,499
)
 
 
 
 
 
 
(221,499
)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
6,351
 
 
 
6,351
 
Income tax expense, continuing operations
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(178,975
)
 
 
(178,975
)
Other items other than significant cash
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before taxes
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
782,279
 
 
 
782,279
 
 
 
(161,241
)
 
 
621,038
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) from continuing operations
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
782,279
 
 
 
782,279
 
 
 
(340,216
)
 
 
442,063
 
Net income (loss) from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
782,279
 
 
 
782,279
 
 
 
(340,216
)
 
 
442,063
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
4,268,094
 
 
 
4,268,094
 
Equity-accounted investees
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
111,549
 
 
 
111,549
 
Incorporation of non-current assets other than financial instruments, deferred tax assets, net defined benefit assets and rights arising from insurance contracts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(15,028
)
 
 
(15,028
)
Increase of non-current assets
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
Liabilities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
2,130,291
 
 
 
2,130,291
 
Impairment loss recognized in profit or loss
 
 
(2,227
)
 
 
(1,171
)
 
 
(243
)
 
 
(79
)
 
 
(3,006
)
 
 
(553
)
 
 
(7,279
)
 
 
(7,279
)
 
 
2,985
 
 
 
(4,294
)
Reversal of impairment losses recognized in profit or loss for the period
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Cash flows from (used in) operating activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
524,1839
 
 
 
524,839
 
Cash flows from (used in) investing activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(187,004
)
 
 
(187,004
)
Cash flows from (used in) financing activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(387,313
)
 
 
(387,313
)
 
 
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
 
 
Total
12/31/2018
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
781,750
 
 
 
324,972
 
 
 
734,801
 
 
 
108,268
 
 
 
267,474
 
 
 
48,538
 
 
 
2,265,803
 
 
 
2,265,803
 
 
 
 
 
 
 
2,265,803
 
Revenues from transactions with other operating segments of the same entity
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers and 
transactions with other operating segments of the same entity
 
 
781,750
 
 
 
324,972
 
 
 
734,801
 
 
 
108,268
 
 
 
267,474
 
 
 
48,538
 
 
 
2,265,803
 
 
 
2,265,803
 
 
 
 
 
 
 
2,265,803
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs of sales
 
 
(613,267
)
 
 
(217,464
)
 
 
(316,875
)
 
 
(72,964
)
 
 
(217,386
)
 
 
(45,568
)
 
 
(1,483,524
)
 
 
(1,483,524
)
 
 
 
 
 
 
(1,483,524
)
Administrative expenses
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(118,126
)
 
 
(118,126
)
Interest expense
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(59,914
)
 
 
(59,914
)
Depreciation and amortization expense
 
 
(73,073
)
 
 
(45,280
)
 
 
(44,837
)
 
 
(16,041
)
 
 
(41,891
)
 
 
(377
)
 
 
(221,499
)
 
 
(221,499
)
 
 
 
 
 
 
(221,499
)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
6,351
 
 
 
6,351
 
Income tax expense, continuing operations
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(178,975
)
 
 
(178,975
)
Other items other than significant cash
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before taxes
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
782,279
 
 
 
782,279
 
 
 
(161,241
)
 
 
621,038
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) from continuing operations
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
782,279
 
 
 
782,279
 
 
 
(340,216
)
 
 
442,063
 
Net income (loss) from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
782,279
 
 
 
782,279
 
 
 
(340,216
)
 
 
442,063
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
4,268,094
 
 
 
4,268,094
 
Equity-accounted investees
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
111,549
 
 
 
111,549
 
Incorporation of non-current assets other than financial instruments, deferred tax assets, net defined benefit assets and rights arising from insurance contracts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(15,028
)
 
 
(15,028
)
Increase of non-current assets
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
Liabilities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
2,130,291
 
 
 
2,130,291
 
Impairment loss recognized in profit or loss
 
 
(2,227
)
 
 
(1,171
)
 
 
(243
)
 
 
(79
)
 
 
(3,006
)
 
 
(553
)
 
 
(7,279
)
 
 
(7,279
)
 
 
2,985
 
 
 
(4,294
)
Reversal of impairment losses recognized in profit or loss for the period
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Cash flows from (used in) operating activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
524,1839
 
 
 
524,839
 
Cash flows from (used in) investing activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(187,004
)
 
 
(187,004
)
Cash flows from (used in) financing activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(387,313
)
 
 
(387,313
)
 
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
 
 
Total
12/31/2017
 
 
 
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Revenues from external customers and transactions with other operating segments of the same entity
 
 
697,251
 
 
 
252,123
 
 
 
644,573
 
 
 
135,578
 
 
 
379,326
 
 
 
48,472
 
 
 
2,157,323
 
 
 
2,157,323
 
 
 
-
 
 
 
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(101,171
)
 
 
(101,171
)
Interest expense
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(50,124
)
 
 
(50,124
)
Depreciation and amortization expense
 
 
(73,702
)
 
 
(44,252
)
 
 
(18,036
)
 
 
(16,050
)
 
 
(88,130
)
 
 
(356
)
 
 
(240,526
)
 
 
(240,526
)
 
 
-
 
 
 
(240,526
)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
14,452
 
 
 
14,452
 
Income tax expense, continuing operations
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(166,173
)
 
 
(166,173
)
Other items other than significant cash
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before taxes
 
 
141,895
 
 
 
52,315
 
 
 
455,331
 
 
 
43,825
 
 
 
65,636
 
 
 
3,499
 
 
 
762,501
 
 
 
762,501
 
 
 
(167,911
)
 
 
594,590
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) from continuing operations
 
 
141,895
 
 
 
52,315
 
 
 
455,331
 
 
 
43,825
 
 
 
65,636
 
 
 
3,499
 
 
 
762,501
 
 
 
762,501
 
 
 
(334,084
)
 
 
428,417
 
Net income (loss) from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
 
141,895
 
 
 
52,315
 
 
 
455,331
 
 
 
43,825
 
 
 
65,636
 
 
 
3,499
 
 
 
762,501
 
 
 
762,501
 
 
 
(334,084
)
 
 
428,417
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
4,296,236
 
 
 
4,296,236
 
Equity-accounted investees
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
152,630
 
 
 
152,630
 
Incorporation of non-current assets other than financial instruments, deferred tax assets, net defined benefit assets and rights arising from insurance contracts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
-
 
 
 
-
 
Increase of non-current assets
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Liabilities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
2,048,768
 
 
 
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
)
 
 
(31,899
)
Reversal of impairment losses recognized in profit or loss for the period
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Cash flows from (used in) operating activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
758,272
 
 
 
758,272
 
Cash flows from (used in) investing activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(248,067
)
 
 
(248,067
)
Cash flows from (used in) financing activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(411,920
)
 
 
(411,920
)
 
 
 
 
12/31/2018
 
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
 
 
781,750
 
 
 
324,972
 
 
 
734,801
 
 
 
108,268
 
 
 
267,474
 
 
 
48,538
 
 
 
-
 
 
 
2,265,803
 
Cost of sales
 
 
(613,267
)
 
 
(217,464
)
 
 
(316,875
)
 
 
(72,964
)
 
 
(217,386
)
 
 
(45,568
)
 
 
-
 
 
 
(1,483,524
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross profit
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
-
 
 
 
782,279
 
Other incomes by function
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
32,048
 
 
 
32,048
 
Administrative expenses
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(118,126
)
 
 
(118,126
)
Other expenses by function
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(36,907
)
 
 
(36,907
)
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
 
 
 
2,967
 
Other gains (losses)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
6,404
 
 
 
6,404
 
Financial income
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
22,533
 
 
 
22,533
 
Financial costs
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(59,914
)
 
 
(59,914
)
interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
6,351
 
 
 
6,351
 
Exchange differences
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(16,597
)
 
 
(16,597
)
Profit (loss) before taxes
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
(161,241
)
 
 
621,038
 
Income tax expense
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(178,975
)
 
 
(178,975
)
Profit (loss) from continuing operations
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
(340,216
)
 
 
442,063
 
Profit (loss) from discontinued operations
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Profit (loss)
 
 
168,483
 
 
 
107,508
 
 
 
417,926
 
 
 
35,304
 
 
 
50,088
 
 
 
2,970
 
 
 
(340,216
)
 
 
442,063
 
Profit (loss), attributable to
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Profit (loss) attributable to the controller´s owners
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
439,830
 
Profit (loss) attributable to the non-controllers
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
2,233
 
Profit (loss)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
442,063
 
 
 
 
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(53,600
)
 
 
(53,600
)
Other gains (losses)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
543
 
 
 
543
 
Financial income
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
13,499
 
 
 
13,499
 
Financial costs
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(50,124
)
 
 
(50,124
)
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(8,038
)
 
 
(8,038
)
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
 
 
 
 
12/31/2017
 
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(53,600
)
 
 
(53,600
)
Other gains (losses)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
543
 
 
 
543
 
Financial income
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
13,499
 
 
 
13,499
 
Financial costs
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(50,124
)
 
 
(50,124
)
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(8,038
)
 
 
(8,038
)
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(82,533
)
 
 
(82,533
)
Other gains (losses)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
679
 
 
 
679
 
Financial income
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
10,129
 
 
 
10,129
 
Financial costs
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(57,498
)
 
 
(57,498
)
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
7,198
 
 
 
7,198
 
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
 
 
 
Disclosure of geographical areas [text block]
26.6
Segments by geographical areas as of December 31, 2018, 2017 and 2016
 
 
 
12/31/2018
 
Items
 
Chile
ThUS$
 
 
Latin America and
the Caribbean
ThUS$
 
 
Europe
ThUS$
 
 
North America
ThUS$
 
 
Asia and others
ThUS$
 
 
Total
ThUS$
 
Revenue
 
 
189,349
 
 
 
180,189
 
 
 
479,664
 
 
 
471,515
 
 
 
945,086
 
 
 
2,265,803
 
Investment accounted for under the equity method
 
 
(6,588
)
 
 
-
 
 
 
61,256
 
 
 
16,115
 
 
 
40,766
 
 
 
111,549
 
Intangible assets other than goodwill
 
 
110,544
 
 
 
-
 
 
 
386
 
 
 
152
 
 
 
77,201
 
 
 
188,283
 
Goodwill
 
 
22,535
 
 
 
86
 
 
 
11,373
 
 
 
724
 
 
 
-
 
 
 
34,718
 
Property, plant and equipment, net
 
 
1,445,349
 
 
 
347
 
 
 
4,451
 
 
 
3,098
 
 
 
1,578
 
 
 
1,454,823
 
Investment property
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Other non-current assets
 
 
17,111
 
 
 
23
 
 
 
-
 
 
 
(892
)
 
 
11,298
 
 
 
27,540
 
Non-current assets that are not financial instruments
 
 
1,588,951
 
 
 
456
 
 
 
77,466
 
 
 
19,197
 
 
 
130,843
 
 
 
1,816,913
 
 
 
 
12/31/2017
 
Items
 
Chile
ThUS$
 
 
Latin America and
the Caribbean
ThUS$
 
 
Europe
ThUS$
 
 
North America
ThUS$
 
 
Asia and others
ThUS$
 
 
Total
ThUS$
 
Revenue
 
 
140,764
 
 
 
228,759
 
 
 
1,048,556
 
 
 
441,377
 
 
 
297,867
 
 
 
2,157,323
 
Investment accounted for under the equity method
 
 
(5,513
)
 
 
33,065
 
 
 
33,318
 
 
 
15,193
 
 
 
76,567
 
 
 
152,630
 
Intangible assets other than goodwill
 
 
113,152
 
 
 
-
 
 
 
453
 
 
 
182
 
 
 
-
 
 
 
113,787
 
Goodwill
 
 
23,731
 
 
 
6,290
 
 
 
11,374
 
 
 
724
 
 
 
2,058
 
 
 
44,177
 
Property, plant and equipment, net
 
 
1,421,141
 
 
 
313
 
 
 
3,857
 
 
 
2,469
 
 
 
1,574
 
 
 
1,429,354
 
Investment property
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Other non-current assets
 
 
19,234
 
 
 
28
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
19,262
 
Non-current assets that are not financial instruments
 
 
1,571,745
 
 
 
39,696
 
 
 
49,002
 
 
 
18,568
 
 
 
80,199
 
 
 
1,759,210
 
 
 
 
12/31/2016
 
Items
 
Chile
ThUS$
 
 
Latin America and
the Caribbean
ThUS$
 
 
Europe
ThUS$
 
 
North America
ThUS$
 
 
Asia and others
ThUS$
 
 
Total
ThUS$
 
Revenue
 
 
162,477
 
 
 
240,607
 
 
 
411,807
 
 
 
416,380
 
 
 
708,051
 
 
 
1,939,323
 
Investment accounted for under the equity method
 
 
-
 
 
 
5,000
 
 
 
25,009
 
 
 
13,456
 
 
 
69,675
 
 
 
113,140
 
Intangible assets other than goodwill
 
 
109,227
 
 
 
-
 
 
 
-
 
 
 
211
 
 
 
1
 
 
 
109,439
 
Goodwill
 
 
23,731
 
 
 
86
 
 
 
11,373
 
 
 
724
 
 
 
2,058
 
 
 
37,972
 
Property, plant and equipment, net
 
 
1,526,992
 
 
 
234
 
 
 
3,521
 
 
 
2,536
 
 
 
1,483
 
 
 
1,534,766
 
Investment property
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Other non-current assets
 
 
24,551
 
 
 
139
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
24,690
 
Non-current assets that are not financial instruments
 
 
1,684,501
 
 
 
5,459
 
 
 
39,903
 
 
 
16,927
 
 
 
73,217
 
 
 
1,820,007