XML 225 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Reportable segments (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of entity's operating segments [Abstract]  
Disclosure of entity's operating segments [text block]
 
Operating segments for the year ended December

31, 2019
 
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 as of

December 31,

2019
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
Revenue
 
 
723,920
 
 
 
371,020
 
 
 
505,714
 
 
 
94,875
 
 
 
212,151
 
 
 
35,975
 
 
 
1,943,655
 
 
 
1,943,655
 
 
 
-
 
 
 
1,943,655
 
Revenues from transactions with other operating segments of the same entity
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Revenues
 
 
723,920
 
 
 
371,020
 
 
 
505,714
 
 
 
94,875
 
 
 
212,151
 
 
 
35,975
 
 
 
1,943,655
 
 
 
1,943,655
 
 
 
-
 
 
 
1,943,655
 
Costs of sales
 
 
(573,808
)
 
 
(230,468
)
 
 
(306,250
)
 
 
(63,590
)
 
 
(176,199
)
 
 
(33,288
)
 
 
(1,383,603
)
 
 
(1,383,603
)
 
 
-
 
 
 
(1,383,603
)
Administrative expenses
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(117,180
)
 
 
(117,180
)
Interest expense
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(76,939
)
 
 
(76,939
)
Depreciation and amortization expense
 
 
(68,007
)
 
 
(43,533
)
 
 
(45,443
)
 
 
(6,885
)
 
 
(37,862
)
 
 
(534
)
 
 
(202,264
)
 
 
(202,264
)
 
 
-
 
 
 
(202,264
)
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
9,786
 
 
 
9,786
 
Income tax expense, continuing operations
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(110,019
)
 
 
(110,019
)
Income (loss) before taxes
 
 
150,112
 
 
 
140,552
 
 
 
199,464
 
 
 
31,285
 
 
 
35,952
 
 
 
2,687
 
 
 
560,052
 
 
 
560,052
 
 
 
(169,430
)
 
 
390,622
 
Net profit
 
 
150,112
 
 
 
140,552
 
 
 
199,464
 
 
 
31,285
 
 
 
35,952
 
 
 
2,687
 
 
 
560,052
 
 
 
560,052
 
 
 
(279,449
)
 
 
280,603
 
Assets
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
4,684,151
 
 
 
4,684,151
 
Equity-accounted investees
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
109,435
 
 
 
109,435
 
Incorporation of non-current assets other than financial instruments, deferred tax assets, net defined benefit assets and rights arising from insurance contracts
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
124,569
 
 
 
124,569
 
Increase of non-current assets
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Liabilities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
2,549,679
 
 
 
2,549,679
 
Impairment loss recognized in profit or loss
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(1,057
)
 
 
(1,057
)
Reversal of impairment losses recognized in profit or loss for the period
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Cash flows from (used in) operating activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
426,971
 
 
 
426,971
 
Cash flows from (used in) investing activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(485,471
)
 
 
(485,471
)
Cash flows from (used in) financing activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
105,896
 
 
 
105,896
 
 
Operating segments for the year ended December

31, 2018
 
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 as of

December 31,

2018
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
Revenue
 
 
781,751
 
 
 
324,972
 
 
 
734,801
 
 
 
108,267
 
 
 
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
 
 
781,751
 
 
 
324,972
 
 
 
734,801
 
 
 
108,267
 
 
 
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
)
 
 
(47,675
)
 
 
(1,485,631
)
 
 
(1,485,631
)
 
 
-
 
 
 
(1,485,631
)
Administrative expenses
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(118,126
)
 
 
(118,126
)
Interest expense
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(57,807
)
 
 
(57,807
)
Depreciation and amortization expense
 
 
(79,061
)
 
 
(42,438
)
 
 
(42,283
)
 
 
(8,454
)
 
 
(47,940
)
 
 
(651
)
 
 
(220,827
)
 
 
(220,827
)
 
 
-
 
 
 
(220,827
)
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
)
Income (loss) before taxes
 
 
168,484
 
 
 
107,508
 
 
 
417,926
 
 
 
35,303
 
 
 
50,088
 
 
 
863
 
 
 
780,172
 
 
 
780,172
 
 
 
(159,134
)
 
 
621,038
 
Net income (loss)profit
 
 
168,484
 
 
 
107,508
 
 
 
417,926
 
 
 
35,303
 
 
 
50,088
 
 
 
863
 
 
 
780,172
 
 
 
780,172
 
 
 
(338,109
)
 
 
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
2,130,292
 
 
 
2,130,292
 
Impairment loss recognized in profit or loss
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
2,967
 
 
 
2,967
 
Reversal of impairment losses recognized in profit or loss for the period
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Cash flows from (used in) operating activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
524,839
 
 
 
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 segments for the year ended December

31, 2017
 
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 as of

December

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
 
 
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
)
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)profit
 
 
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
)
 
Items in the statement of comprehensive

income as of December 31, 2019
 
Specialty

plant

nutrients
 
 
Iodine and its

derivatives
 
 
Lithium and

its

derivatives
 
 
Industrial

chemicals
 
 
Potassium
 
 
Other

products and

services
 
 
Corporate

Unit
 
 
Total

segments and

Corporate unit
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
Revenue
 
 
723,920
 
 
 
371,020
 
 
 
505,714
 
 
 
94,875
 
 
 
212,151
 
 
 
35,975
 
 
 
-
 
 
 
1,943,655
 
Cost of sales
 
 
(573,808
)
 
 
(230,468
)
 
 
(306,250
)
 
 
(63,590
)
 
 
(176,199
)
 
 
(33,288
)
 
 
-
 
 
 
(1,383,603
)
Gross profit
 
 
150,112
 
 
 
140,552
 
 
 
199,464
 
 
 
31,285
 
 
 
35,952
 
 
 
2,687
 
 
 
-
 
 
 
560,052
 
Other income by function
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
18,218
 
 
 
18,218
 
Administrative expenses
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(117,180
)
 
 
(117,180
)
Other expenses by function
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(25,995
)
 
 
(25,995
)
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(1,057
)
 
 
(1,057
)
Other gains (losses)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(383
)
 
 
(383
)
Financial income
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
26,289
 
 
 
26,289
 
Financial costs
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(76,939
)
 
 
(76,939
)
interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
9,786
 
 
 
9,786
 
Exchange differences
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(2,169
)
 
 
(2,169
)
Profit (loss) before taxes
 
 
150,112
 
 
 
140,552
 
 
 
199,464
 
 
 
31,285
 
 
 
35,952
 
 
 
2,687
 
 
 
(169,430
)
 
 
390,622
 
Income tax expense
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(110,019
)
 
 
(110,019
)
Net profit (loss)
 
 
150,112
 
 
 
140,552
 
 
 
199,464
 
 
 
31,285
 
 
 
35,952
 
 
 
2,687
 
 
 
(279,449
)
 
 
280,603
 
 
Items in the statement of comprehensive

income as of December 31, 2018
 
Specialty

plant

nutrients
 
 
Iodine and its

derivatives
 
 
Lithium and

its

derivatives
 
 
Industrial

chemicals
 
 
Potassium
 
 
Other

products and

services
 
 
Corporate

Unit
 
 
Total

segments and

Corporate unit
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
Revenue
 
 
781,751
 
 
 
324,972
 
 
 
734,801
 
 
 
108,267
 
 
 
267,474
 
 
 
48,538
 
 
 
-
 
 
 
2,265,803
 
Cost of sales
 
 
(613,267
)
 
 
(217,464
)
 
 
(316,875
)
 
 
(72,964
)
 
 
(217,386
)
 
 
(47,675
)
 
 
-
 
 
 
(1,485,631
)
Gross profit
 
 
168,484
 
 
 
107,508
 
 
 
417,926
 
 
 
35,303
 
 
 
50,088
 
 
 
863
 
 
 
-
 
 
 
780,172
 
Other incomes by function
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
32,048
 
 
 
32,048
 
Administrative expenses
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(118,126
)
 
 
(118,126
)
Other expenses by function
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(36,907
)
 
 
(36,907
)
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
2,967
 
 
 
2,967
 
Other gains (losses)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
6,404
 
 
 
6,404
 
Financial income
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
22,533
 
 
 
22,533
 
Financial costs
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(57,807
)
 
 
(57,807
)
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
 
 
168,484
 
 
 
107,508
 
 
 
417,926
 
 
 
35,303
 
 
 
50,088
 
 
 
863
 
 
 
(159,134
)
 
 
621,038
 
Income tax expense
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(178,975
)
 
 
(178,975
)
Net profit (loss)
 
 
168,484
 
 
 
107,508
 
 
 
417,926
 
 
 
35,303
 
 
 
50,088
 
 
 
863
 
 
 
(338,109
)
 
 
442,063
 
 
Items in the statement of comprehensive

income as of December 31, 2017
 
Specialty

plant

nutrients
 
 
Iodine and its

derivatives
 
 
Lithium and

its

derivatives
 
 
Industrial

chemicals
 
 
Potassium
 
 
Other

products and

services
 
 
Corporate

Unit
 
 
Total

segments and

Corporate unit
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
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
)
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
7,198
 
 
 
7,198
 
Other gains (losses)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
679
 
 
 
679
 
Financial income
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
10,129
 
 
 
10,129
 
Financial costs
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(57,498
)
 
 
(57,498
)
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
 
Net profit (loss) before taxes
 
 
145,779
 
 
 
39,846
 
 
 
339,011
 
 
 
36,759
 
 
 
43,846
 
 
 
5,796
 
 
 
(181,752
)
 
 
429,285
 
Income tax expense
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(132,965
)
 
 
(132,965
)
Net profit (loss)
 
 
145,779
 
 
 
39,846
 
 
 
339,011
 
 
 
36,759
 
 
 
43,846
 
 
 
5,796
 
 
 
(314,717
)
 
 
296,320
 
Disclosure of geographical areas [text block]
The Company’s policy requires guarantees (such as letters of credit, guarantee clauses and others) and/or to maintain insurance policies for certain accounts as deemed necessary by the Company’s Management.​​​​​​​
 
Items as of December 31, 2019
 
Chile
 
 
Latin America

and the

Caribbean
 
 
Europe
 
 
North America
 
 
Asia and others
 
 
Total
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
Revenue
 
 
211,857
 
 
 
161,928
 
 
 
393,764
 
 
 
451,272
 
 
 
724,834
 
 
 
1,943,655
 
Investment accounted for under the equity method
 
 
-
 
 
 
(5,175
)
 
 
42,243
 
 
 
14,669
 
 
 
57,698
 
 
 
109,435
 
Intangible assets other than goodwill
 
 
106,910
 
 
 
420
 
 
 
1,397
 
 
 
2,683
 
 
 
76,948
 
 
 
188,358
 
Goodwill
 
 
23,205
 
 
 
-
 
 
 
11,521
 
 
 
-
 
 
 
-
 
 
 
34,726
 
Property, plant and equipment, net
 
 
1,559,080
 
 
 
513
 
 
 
6,241
 
 
 
8,333
 
 
 
32,903
 
 
 
1,607,070
 
Other non-current assets
 
 
20,321
 
 
 
28
 
 
 
4
 
 
 
(624
)
 
 
-
 
 
 
19,729
 
Non-current assets
 
 
1,709,516
 
 
 
(4,214
)
 
 
61,406
 
 
 
25,061
 
 
 
167,549
 
 
 
1,959,318
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Items as of December 31, 2018
 
Chile
 
 
Latin America

and the

Caribbean
 
 
Europe
 
 
North America
 
 
Asia and others
 
 
Total
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
 
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
 
 
 
1,215
 
 
 
238
 
 
 
152
 
 
 
77,201
 
 
 
189,350
 
Goodwill
 
 
22,535
 
 
 
86
 
 
 
11,521
 
 
 
724
 
 
 
-
 
 
 
34,866
 
Property, plant and equipment, net
 
 
1,445,349
 
 
 
347
 
 
 
4,451
 
 
 
3,098
 
 
 
1,578
 
 
 
1,454,823
 
Other non-current assets
 
 
17,111
 
 
 
23
 
 
 
-
 
 
 
(892
)
 
 
11,297
 
 
 
27,539
 
Non-current assets
 
 
1,588,951
 
 
 
1,671
 
 
 
77,466
 
 
 
19,197
 
 
 
130,842
 
 
 
1,818,127