XML 115 R92.htm IDEA: XBRL DOCUMENT v3.19.1
Joint Ventures (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets $ 2,399,596,000 $ 2,466,261,000 $ 152,760,000
Long-Lived Assets 1,868,498,000 1,829,975,000 23,938,000
Current liabilities 555,663,000 748,045,000  
Non-current liabilities 1,574,629,000 1,300,723,000 3,643,000
Revenue 2,265,803,000 2,157,323,000 1,939,322,000
Profit (loss) from continuing operations 442,063,000 428,417,000 281,924,000
Other comprehensive income (486,000) (4,948,000) 548,000
Comprehensive income 441,577,000 423,469,000 282,472,000
SQM Vitas Spain [Member]      
Current assets     1,961,000
Long-Lived Assets     588,000
Current liabilities     11,000
Non-current liabilities     0
Revenue     0
Profit (loss) from continuing operations     342,000
Other comprehensive income     0
Comprehensive income     342,000
Sichuan SQM Migao Chemical Fertilizers Co Ltda. [Member]      
Current assets 28,699,000 31,461,000 43,639,000
Long-Lived Assets 6,098,000 6,656,000 7,399,000
Current liabilities 13,281 15,228,000 26,738,000
Non-current liabilities 0 0 0
Revenue 12,000 13,326,000 16,051,000
Profit (loss) from continuing operations (1,372,000) (1,070,000) (2,744,000)
Other comprehensive income 0 0 0
Comprehensive income (1,372,000) (1,070,000) (2,744,000)
Coromandel SQM India [Member]      
Current assets 5,656,000 6,659,000 4,485,000
Long-Lived Assets 852,000 862,000 847,000
Current liabilities 3,050,000 4,205,000 2,334,000
Non-current liabilities 0 53,000 0
Revenue 11,605,000 10,381,000 8,034,000
Profit (loss) from continuing operations 348,000 332,000 870,000
Other comprehensive income 0 0 0
Comprehensive income 348,000 332,000 870,000
SQM Vitas Fzco. [Member]      
Current assets 25,489,000 23,699,000 20,896,000
Long-Lived Assets 17,592,000 17,479,000 16,395,000
Current liabilities 2,678,000 2,221,000 1,380,000
Non-current liabilities 0 0 0
Revenue 16,583,000 15,518,000 16,210,000
Profit (loss) from continuing operations 3,561,000 3,003,000 6,916,000
Other comprehensive income 1,000 (9,000) 897,000
Comprehensive income 3,562,000 2,994,000 7,813,000
SQM Star Qingdao Corp Nutrition Co., Ltd. [Member]      
Current assets 7,754,000 6,941,000 5,733,000
Long-Lived Assets 114,000 171,000 203,000
Current liabilities 1,533,000 1,152,000 697,000
Non-current liabilities 0 0 0
Revenue 13,004,000 12,631,000 7,553,000
Profit (loss) from continuing operations 377,000 721,000 325,000
Other comprehensive income 0 0 0
Comprehensive income 377,000 721,000 325,000
SQM Vitas Brazil Agroindustria [Member]      
Current assets 36,648,000 30,303,000 21,511,000
Long-Lived Assets 7,566,000 8,453,000 8,917,000
Current liabilities 31,808,000 27,752,000 21,085,000
Non-current liabilities 0 0 0
Revenue 82,625,000 60,131,000 63,055,000
Profit (loss) from continuing operations 2,879,000 1,753,000 4,570,000
Other comprehensive income (1,322,000) (101,000) 5,690,000
Comprehensive income 1,557,000 1,652,000 10,260,000
SQM Vitas Peru S.A.C. [Member]      
Current assets 22,365,000 20,933,000 23,598,000
Long-Lived Assets 7,785,000 8,534,000 8,931,000
Current liabilities 18,996,000 17,380,000 20,333,000
Non-current liabilities 5,966,000 6,126,000 6,231,000
Revenue 28,619,000 35,299,000 36,926,000
Profit (loss) from continuing operations (550,000) (216,000) 815,000
Other comprehensive income 0 0 0
Comprehensive income (550,000) (216,000) 815,000
SQM Vitas Plantacote B.V [Member]      
Current assets 0 679,000  
Long-Lived Assets 0 0  
Current liabilities 0 10,000  
Non-current liabilities 0 0  
Revenue 0 0  
Profit (loss) from continuing operations 0 (1,000)  
Other comprehensive income 0 0  
Comprehensive income 0 (1,000)  
SQM Vitas Holland B.V. [Member]      
Current assets 2,692,000 2,190,000 619,000
Long-Lived Assets 0 669,000 0
Current liabilities 1,000 0 31,000
Non-current liabilities 0 0 0
Revenue 0 0 0
Profit (loss) from continuing operations (28,000) (36,000) (159,000)
Other comprehensive income 0 0 0
Comprehensive income (28,000) (36,000) (159,000)
Minera Exar S.A. [Member]      
Current assets   19,277,000  
Long-Lived Assets   73,114,000  
Current liabilities   38,670  
Non-current liabilities   0  
Revenue   0  
Profit (loss) from continuing operations   (53,000)  
Other comprehensive income   0  
Comprehensive income   (53,000)  
Joint ventures [member]      
Current assets 139,604,000 142,142,000 122,442,000
Long-Lived Assets 46,597,000 115,938,000 43,280,000
Current liabilities 79,678,000 106,618,000 72,609,000
Non-current liabilities 6,664,000 6,179,000 6,231,000
Revenue 167,909,000 147,286,000 147,829,000
Profit (loss) from continuing operations 5,242,000 4,433,000 10,935,000
Other comprehensive income (1,321,000) (110,000) 6,587,000
Comprehensive income 3,921,000 $ 4,323,000 $ 17,522,000
Pavoni C Spa [Member]      
Current assets 10,062,000    
Long-Lived Assets 6,490,000    
Current liabilities 8,098    
Non-current liabilities 698,000    
Revenue 15,461,000    
Profit (loss) from continuing operations (79,000)    
Other comprehensive income 0    
Comprehensive income (79,000)    
Arpa Speciali SRL [Member]      
Current assets 0    
Long-Lived Assets 0    
Current liabilities 0    
Non-current liabilities 0    
Revenue 0    
Profit (loss) from continuing operations 0    
Other comprehensive income 0    
Comprehensive income 0    
Covalent Lithium Pty Ltd [Member]      
Current assets 239,000    
Long-Lived Assets 100,000    
Current liabilities 233    
Non-current liabilities 0    
Revenue 0    
Profit (loss) from continuing operations 106,000    
Other comprehensive income 0    
Comprehensive income $ 106,000