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Right-of-use assets and Lease liabilities | 12 Months Ended
--- | ---
Dec. 31, 2021
Presentation of leases for lessee [abstract] |
Disclosure of leases [text block] |
Note 13 | Right-of-use assets and Lease liabilities
| 13.1 | Right-of-use assets
Reconciliation of changes in right-of-use assets as of December 31, 2021, net value |  | Land |  |  | Buildings |  |  | Other property, plant and equipment |  |  | Transport equipment |  |  | Supplies and accessories |  |  | Office equipment |  |  | Network and communication equipment |  |  | Mining assets |  |  | IT equipment |  |  | Energy generating assets |  |  | Constructions in progress |  |  | Machinery, plant and equipment |  |  | Total |
|  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
Opening Balance |  |  | - |  |  |  | 23,377 |  |  |  | - |  |  |  | 2,479 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,168 |  |  |  | 30,024 |
Additions |  |  | 17,552 |  |  |  | 1,209 |  |  |  | - |  |  |  | 862 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 12,203 |  |  |  | 31,826 |
Depreciation expenses |  |  | (199 | ) |  |  | (3,635 | ) |  |  | - |  |  |  | (763 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4,109 | ) |  |  | (8,706 | )
Other increases / decreases |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (536 | ) |  |  | (536 | )
Total changes |  |  | 17,353 |  |  |  | (2,426 | ) |  |  | - |  |  |  | 99 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,558 |  |  |  | 22,584 |
Closing balance |  |  | 17,353 |  |  |  | 20,951 |  |  |  | - |  |  |  | 2,578 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,726 |  |  |  | 52,608 |
Reconciliation of changes in right-of-use assets as of December 31, 2020, net value |  | Land |  |  | Buildings |  |  | Other property, plant and equipment |  |  | Transport equipment |  |  | Supplies and accessories |  |  | Office equipment |  |  | Network and communication equipment |  |  | Mining assets |  |  | IT equipment |  |  | Energy generating assets |  |  | Constructions in progress |  |  | Machinery, plant and equipment |  |  | Total |
|  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
Opening Balance |  |  | - |  |  |  | 25,742 |  |  |  | - |  |  |  | 3,356 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 8,066 |  |  |  | 37,164 |
Additions |  |  | - |  |  |  | 1,782 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 121 |  |  |  | 1,903 |
Depreciation expenses |  |  | - |  |  |  | (3,535 | ) |  |  | - |  |  |  | (877 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4,019 | ) |  |  | (8,431 | )
Other increases / decreases |  |  | - |  |  |  | (612 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (612 | )
Total changes |  |  | - |  |  |  | (2,365 | ) |  |  | - |  |  |  | (877 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (3,898 | ) |  |  | (7,140 | )
Closing balance |  |  | - |  |  |  | 23,377 |  |  |  | - |  |  |  | 2,479 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,168 |  |  |  | 30,024 |
The Company’s lease activities included the following aspects:
| (a) | The nature of the Company’s lease activities is related to contracts focused primarily on business operations, mainly rights-of-use to equipment and real estate,
| (b) | The Company does not estimate any significant future cash outflows that would potentially expose the Company, and these are likewise not reflected in the measurement of lease liabilities, related to concepts such as: (i) Variable lease payments, (ii) Extennsion options and termination options, (iii) Guaranteed residual value and (iv) Leases not yet undertaken but committed by the Company.
| (c) | These are not subject to restrictions or agreements imposed by contracts.
There were no sales transactions with leases later in the period.
13.2 | Lease liabilities
|  | As of December 31, 2021 |  |  | As of December 31, 2020 |
Lease liabilities |  | Current |  |  | Non-Current |  |  | Current |  |  | Non-Current |
|  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
Lease liabilities |  |  | 7,704 |  |  |  | 46,519 |  |  |  | 5,528 |  |  |  | 25,546 |
Total |  |  | 7,704 |  |  |  | 46,519 |  |  |  | 5,528 |  |  |  | 25,546 |
i) Current and non-current lease liabilities
Debtor |  | Creditor |  |  |  |  |  |  |  |
Tax ID No. |  | Company |  | Country |  | TAX ID No. |  | Supplier |  | Country |  | Contract indexation unit |  | Type of amortization |  | Maturity date |  | Effective rate
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | 83.776.000-3 |  | Empresa Constructora Contex Ltda |  | Chile |  | UF |  | Monthly |  | 03-31-2025 |  | 5.39%
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | 76.327.820-4 |  | Maquinaria Astudillo y Hermanos Limitada |  | Chile |  | UF |  | Monthly |  | 01-08-2026 |  | 2.89%
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | 76.146.110-9 |  | Transportes, Construcción y Servicios Cribach Ltda |  | Chile |  | Peso |  | Monthly |  | 09-01-2020 |  | 8.93%
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | 76.065.017-K |  | SKM Industrial Ltda. |  | Chile |  | Peso |  | Monthly |  | 06-01-2022 |  | 8.93%
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | 96.862.140-8 |  | Ameco Chile S.A. |  | Chile |  | Peso |  | Monthly |  | 04-24-2021 |  | 4.07%
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | 76.327.820-4 |  | Maquinaria Astudillo y Hermanos Limitada |  | Chile |  | Peso |  | Monthly |  | 11-24-2025 |  | 2.89%
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | 76.158.471-5 |  | Sociedad Inmobiliaria Amaru SpA |  | Chile |  | UF |  | Monthly |  | 07-11-2023 |  | 2.00%
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | 76.327.820-4 |  | Maquinaria Astudillo y Hermanos Ltda. |  | Chile |  | UF |  | Monthly |  | 06-01-2026 |  | 3,26%
79.947.100-0 |  | SQM Industrial S.A. |  | Chile |  | 96.856.400-5 |  | El Trovador S.A. |  | Chile |  | UF |  | Monthly |  | 02-08-2030 |  | 3.10%
79.947.100-0 |  | SQM Industrial S.A. |  | Chile |  | 76.976.580-8 |  | Sociedad Comercial Grandleasing Chile Ltda |  | Chile |  | UF |  | Monthly |  | 08-26-2024 |  | 2.72%
79.947.100-0 |  | SQM Industrial S.A. |  | Chile |  | 76.536.499-K |  | Jungheinrich Rentalif SPA |  | Chile |  | UF |  | Monthly |  | 10-07-2024 |  | 3.49%
79.947.100-0 |  | SQM Industrial S.A. |  | Chile |  | 76.320.186-4 |  | Tecno Fast S.A. |  | Chile |  | UF |  | Monthly |  | 12-31-2022 |  | 1.44%
96.592.190-7 |  | SQM Nitratos S.A. |  | Chile |  | 76.536.499-K |  | Jungheinrich Rentalif SPA |  | Chile |  | UF |  | Monthly |  | 10-07-2024 |  | 3.49%
93.007.000-9 |  | SQM S.A. |  | Chile |  | 76.536.499-K |  | Jungheinrich Rentalif SPA |  | Chile |  | UF |  | Monthly |  | 10-07-2024 |  | 3.49%
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | 96.662.540-6 |  | Containers Operators S.A. |  | Chile |  | UF |  | Monthly |  | 12-31-2022 |  | 0.81%
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | 76.729.932-K |  | SAAM Logistics S.A. |  | Chile |  | UF |  | Monthly |  | 08-01-2022 |  | 0.81%
Debtor |  | Creditor |  |  |  |  |  |  |  |
Tax ID No. |  | Company |  | Country |  | TAX ID No. |  | Supplier |  | Country |  | Contract indexation unit |  | Type of amortization |  | Maturity date |  | Effective rate
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | 91.577.000-2 |  | Muelles de Penco S.A. |  | Chile |  | UF |  | Monthly |  | 07-06-2023 |  | 1.30%
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | 91.577.000-2 |  | Muelles de Penco S.A. |  | Chile |  | UF |  | Monthly |  | 07-06-2023 |  | 1.30%
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | 76.722.280-7 |  | Inmobiliaria Chincui SPA |  | Chile |  | UF |  | Monthly |  | 05-01-2028 |  | 3.38%
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | 96.565.580-8 |  | Compañía de Leasing Tattersall S.A. |  | Chile |  | UF |  | Monthly |  | 07-05-2025 |  | 2.97%
76.359.919-1 |  | Orcoma Estudios SpA |  | Chile |  | 70.017.320-8 |  | Obispado de Iquique |  | Chile |  | CLP |  | Monthly |  | 07-12-2036 |  | 6.16%
76.359.919-1 |  | Orcoma Estudios SpA |  | Chile |  | 73.190.800-1 |  | Comunidad Indígena Aymara Pueblo de Pisiga Choque |  | Chile |  | UF |  | Monthly |  | 07-12-2024 |  | 2.53%
76.359.919-1 |  | Orcoma Estudios SpA |  | Chile |  | 6.848.218-6 |  | Ruth del Carmen Cortez Maturana |  | Chile |  | Peso |  | Monthly |  | 07-12-2031 |  | 7.44%
Foreign |  | SQM North America Corp. |  | USA |  | Foreign |  | Paces West LL. |  | USA |  | Dollar |  | Monthly |  | 12-31-2027 |  | 3.36%
Foreign |  | SQM North America Corp. |  | USA |  | Foreign |  | Hawkins Nunmber One, LLC |  | USA |  | Dollar |  | Monthly |  | 08-31-2024 |  | 3.33%
Foreign |  | SQM North America Corp. |  | USA |  | Foreign |  | Deep South Equipment Company |  | USA |  | Dollar |  | Monthly |  | 03-24-2024 |  | 1.33%
Foreign |  | SQM North America Corp. |  | USA |  | Foreign |  | Tennant-South |  | USA |  | Dollar |  | Monthly |  | 07-02-2023 |  | 1.00%
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Mexico |  | Foreign |  | Onni Ensenada S.A. de C.V. |  | Mexico |  | Dollar |  | Monthly |  | 12-03-2026 |  | 3.45%
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Mexico |  | Foreign |  | Madol Inmobiliaria S.A. de C.V. |  | Mexico |  | Mexican Peso |  | Monthly |  | 10-31-2023 |  | 7.84%
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Mexico |  | Foreign |  | Madol Inmobiliaria S.A. de C.V. |  | Mexico |  | Mexican Peso |  | Monthly |  | 10-31-2023 |  | 7.84%
Foreign |  | SQM Europe N.V. |  | Belgium |  | Foreign |  | Straatsburgdok N.V. |  | Belgium |  | Euro |  | Monthly |  | 03-31-2027 |  | 1.30%
Foreign |  | SQM Australia PTY |  | Australia |  | Foreign |  | Eagle Petroleum (WA) Pty Ltd |  | Australia |  | Australian dollar |  | Monthly |  | 06-21-2022 |  | 5.00%
Foreign |  | SQM Australia PTY |  | Australia |  | Foreign |  | The trust Company (Australia) Pty Ltd |  | Australia |  | Australian dollar |  | Monthly |  | 01-31-2021 |  | 3.60%
Foreign |  | SQM Australia PTY |  | Australia |  | Foreign |  | Ausco Modular Pty Limited |  | Australia |  | Australian dollar |  | Monthly |  | 01-31-2023 |  | 5.00%
Foreign |  | SQM Australia PTY |  | Australia |  | Foreign |  | Western Australian Land Authority |  | Australia |  | Australian dollar |  | Monthly |  | 08-31-2051 |  | 3.55%
Foreign |  | SQM Colombia S.A.S. |  | Colombia |  | Foreign |  | Mareauto Colombia S.A.S. |  | Colombia |  | COP |  | Monthly |  | 12-18-2023 |  | 2.01%
Foreign |  | SQM Colombia S.A.S. |  | Colombia |  | Foreign |  | Renting Colombia S.A. |  | Colombia |  | COP |  | Monthly |  | 10-16-2024 |  | 2.72%
Foreign |  | SQM Colombia S.A.S. |  | Colombia |  | Foreign |  | Renting Colombia S.A. |  | Colombia |  | COP |  | Monthly |  | 12-27-2024 |  | 2.17%
(a) As of December 31, 2021, and 2020, current lease liabilities are analyzed as follows:
Debtor |  | Creditor |  | Nominal amounts as of December 31,2021 |  |  | Amounts at amortized cost as of December 31, 2021 |
Company |  | Supplier |  | Up to 90 days |  |  | 90 days to 1 year |  |  | Total |  |  | Up to 90 days |  |  | 90 days to 1 year |  |  | Total |
|  |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
SQM Salar S.A. |  | Empresa Constructora Contex Ltda |  |  | 540 |  |  |  | 1,618 |  |  |  | 2,158 |  |  |  | 457 |  |  |  | 1,407 |  |  |  | 1,864 |
SQM Salar S.A. |  | Maquinarias Industriales Astudillo Hermanos Ltda. |  |  | 100 |  |  |  | 300 |  |  |  | 400 |  |  |  | 89 |  |  |  | 272 |  |  |  | 361 |
SQM Salar S.A. |  | SKM Industrial Ltda. |  |  | 202 |  |  |  | 135 |  |  |  | 337 |  |  |  | 197 |  |  |  | 133 |  |  |  | 330 |
SQM Salar S.A. |  | Maquinarias Industriales Astudillo Hermanos Ltda. |  |  | 48 |  |  |  | 145 |  |  |  | 193 |  |  |  | 43 |  |  |  | 132 |  |  |  | 175 |
SQM Salar S.A. |  | Sociedad Inmobiliaria Amaru SpA |  |  | 49 |  |  |  | 146 |  |  |  | 195 |  |  |  | 47 |  |  |  | 144 |  |  |  | 191 |
SQM Salar S.A. |  | Maquinarias Industriales Astudillo Hermanos Ltda. |  |  | 8 |  |  |  | 23 |  |  |  | 31 |  |  |  | 7 |  |  |  | 20 |  |  |  | 27 |
SQM Industrial S.A. |  | El Trovador S.A. |  |  | 466 |  |  |  | 1,399 |  |  |  | 1,865 |  |  |  | 364 |  |  |  | 1,110 |  |  |  | 1,474 |
SQM Industrial S.A. |  | Sociedad Comercial Grandleasing Chile Ltda |  |  | 180 |  |  |  | 541 |  |  |  | 721 |  |  |  | 168 |  |  |  | 512 |  |  |  | 680 |
SQM Industrial S.A. |  | Jungheinrich Rentalift SpA |  |  | 30 |  |  |  | 88 |  |  |  | 118 |  |  |  | 27 |  |  |  | 82 |  |  |  | 109 |
SQM Industrial S.A. |  | Tecnofast |  |  | 18 |  |  |  | 56 |  |  |  | 74 |  |  |  | 18 |  |  |  | 55 |  |  |  | 73 |
SQM Nitratos S.A. |  | Jungheinrich Rentalift SpA |  |  | 18 |  |  |  | 55 |  |  |  | 73 |  |  |  | 17 |  |  |  | 50 |  |  |  | 67 |
SQM S.A. |  | Jungheinrich Rentalift SpA |  |  | 20 |  |  |  | 59 |  |  |  | 79 |  |  |  | 18 |  |  |  | 55 |  |  |  | 73 |
Orcoma Estudios SpA |  | Obispado de Iquique |  |  | 1 |  |  |  | 4 |  |  |  | 5 |  |  |  | 1 |  |  |  | 1 |  |  |  | 2 |
Orcoma Estudios SpA |  | Comunidad Indígena Aymara Pueblo de Pisiga Choque |  |  | 1 |  |  |  | 5 |  |  |  | 6 |  |  |  | 1 |  |  |  | 4 |  |  |  | 5 |
Orcoma Estudios SpA |  | Ruth del Carmen Cortez Maturana |  |  | 1 |  |  |  | 3 |  |  |  | 4 |  |  |  | 1 |  |  |  | 1 |  |  |  | 2 |
Soquimich Comercial S.A. |  | Container Operators S.A. |  |  | 86 |  |  |  | 257 |  |  |  | 343 |  |  |  | 85 |  |  |  | 257 |  |  |  | 342 |
Soquimich Comercial S.A. |  | Muelles de Penco S.A. |  |  | 41 |  |  |  | 124 |  |  |  | 165 |  |  |  | 41 |  |  |  | 122 |  |  |  | 163 |
Soquimich Comercial S.A. |  | Muelles de Penco S.A. |  |  | 44 |  |  |  | 134 |  |  |  | 178 |  |  |  | 44 |  |  |  | 131 |  |  |  | 175 |
Soquimich Comercial S.A. |  | Inmobiliaria Chincui SPA |  |  | 157 |  |  |  | 471 |  |  |  | 628 |  |  |  | 127 |  |  |  | 388 |  |  |  | 515 |
Soquimich Comercial S.A. |  | Compañía de Leasing Tattersall S.A. |  |  | 58 |  |  |  | 174 |  |  |  | 232 |  |  |  | 52 |  |  |  | 161 |  |  |  | 213 |
SQM North America Corp. |  | Paces West LL. |  |  | 55 |  |  |  | 168 |  |  |  | 223 |  |  |  | 44 |  |  |  | 138 |  |  |  | 182 |
SQM North America Corp. |  | Hawkins Nunmber One, LLC |  |  | 32 |  |  |  | 98 |  |  |  | 130 |  |  |  | 30 |  |  |  | 91 |  |  |  | 121 |
SQM North America Corp. |  | Deep South Equipment Company |  |  | 1 |  |  |  | 4 |  |  |  | 5 |  |  |  | 1 |  |  |  | 4 |  |  |  | 5 |
SQM North America Corp. |  | Tennant- South |  |  | 2 |  |  |  | 4 |  |  |  | 6 |  |  |  | 1 |  |  |  | 5 |  |  |  | 6 |
SQM Comercial de México S.A. de C.V. |  | Onni Ensenada S.A. de C.V. |  |  | 99 |  |  |  | 296 |  |  |  | 395 |  |  |  | 84 |  |  |  | 254 |  |  |  | 338 |
SQM Comercial de México S.A. de C.V. |  | Madol Inmobiliaria S.A. de C.V. |  |  | 20 |  |  |  | 58 |  |  |  | 78 |  |  |  | 17 |  |  |  | 53 |  |  |  | 70 |
SQM Comercial de México S.A. de C.V. |  | Madol Inmobiliaria S.A. de C.V. |  |  | 7 |  |  |  | 21 |  |  |  | 28 |  |  |  | 6 |  |  |  | 19 |  |  |  | 25 |
SQM Europe N.V. |  | Straatsburgdok N.V. |  |  | 102 |  |  |  | 306 |  |  |  | 408 |  |  |  | 95 |  |  |  | 288 |  |  |  | 383 |
SQM Australia PTY |  | Ausco Modular Pty Limited |  |  | 9 |  |  |  | 25 |  |  |  | 34 |  |  |  | 8 |  |  |  | 24 |  |  |  | 32 |
SQM Australia PTY |  | Western Australian Land Authority |  |  | (52 | ) |  |  | (227 | ) |  |  | (279 | ) |  |  | (103 | ) |  |  | (244 | ) |  |  | (347 | )
SQM Australia PTY |  | Eagle Petroleum (WA) Pty Ltd |  |  | 5 |  |  |  | 6 |  |  |  | 11 |  |  |  | 3 |  |  |  | 8 |  |  |  | 11 |
SQM Australia PTY |  | Knight Frank |  |  | 12 |  |  |  | - |  |  |  | 12 |  |  |  | 12 |  |  |  | - |  |  |  | 12 |
SQM Colombia S.A.S. |  | Mareauto Colombia S.A.S. |  |  | 2 |  |  |  | 4 |  |  |  | 6 |  |  |  | 2 |  |  |  | 4 |  |  |  | 6 |
SQM Colombia S.A.S. |  | Renting Colombia S.A. |  |  | 2 |  |  |  | 7 |  |  |  | 9 |  |  |  | 2 |  |  |  | 7 |  |  |  | 9 |
SQM Colombia S.A.S. |  | Renting Colombia S.A. |  |  | 3 |  |  |  | 7 |  |  |  | 10 |  |  |  | 3 |  |  |  | 7 |  |  |  | 10 |
Total |  |  |  |  | 2,367 |  |  |  | 6,514 |  |  |  | 8,881 |  |  |  | 2,009 |  |  |  | 5,695 |  |  |  | 7,704 |
Debtor |  | Creditor |  | Nominal amounts as of December 31,2020 |  |  | Amounts at amortized cost as of December 31, 2020 |
Company |  | Supplier |  | Up to 90 days |  |  | 90 days to 1 year |  |  | Total |  |  | Up to 90 days |  |  | 90 days to 1 year |  |  | Total |
|  |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
SQM Salar S.A. |  | Empresa Constructora Contex Ltda |  |  | 536 |  |  |  | - |  |  |  | 536 |  |  |  | 536 |  |  |  | - |  |  |  | 536 |
SQM Salar S.A. |  | Transportes, Construcción y Servicios Cribach Ltda |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SQM Salar S.A. |  | SKM Industrial Ltda. |  |  | 202 |  |  |  | 607 |  |  |  | 809 |  |  |  | 181 |  |  |  | 566 |  |  |  | 747 |
SQM Salar S.A. |  | Ameco Chile S.A. |  |  | 135 |  |  |  | - |  |  |  | 135 |  |  |  | 134 |  |  |  | - |  |  |  | 134 |
SQM Industrial S.A. |  | El Trovador S.A. |  |  | 466 |  |  |  | 1,399 |  |  |  | 1,865 |  |  |  | 353 |  |  |  | 1,076 |  |  |  | 1,429 |
SQM Industrial S.A. |  | Sociedad Comercial Grandleasing Chile Ltda |  |  | 180 |  |  |  | 540 |  |  |  | 720 |  |  |  | 164 |  |  |  | 498 |  |  |  | 662 |
Soquimich Comercial S.A. |  | SAAM Logistics S.A. |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Soquimich Comercial S.A. |  | Muelles de Penco S.A. |  |  | 41 |  |  |  | 124 |  |  |  | 165 |  |  |  | 54 |  |  |  | 107 |  |  |  | 161 |
Soquimich Comercial S.A. |  | Muelles de Penco S.A. |  |  | 44 |  |  |  | 133 |  |  |  | 177 |  |  |  | 57 |  |  |  | 115 |  |  |  | 172 |
Soquimich Comercial S.A. |  | Inmobiliaria Chincui SPA |  |  | 157 |  |  |  | 471 |  |  |  | 628 |  |  |  | 123 |  |  |  | 376 |  |  |  | 499 |
Soquimich Comercial S.A. |  | Compañía de Leasing Tattersall S.A. |  |  | 55 |  |  |  | 18 |  |  |  | 73 |  |  |  | 54 |  |  |  | 18 |  |  |  | 72 |
SQM North America Corp. |  | Paces West LL. |  |  | 53 |  |  |  | 163 |  |  |  | 216 |  |  |  | 41 |  |  |  | 128 |  |  |  | 169 |
SQM North America Corp. |  | Hawkins Nunmber One, LLC |  |  | 31 |  |  |  | 96 |  |  |  | 127 |  |  |  | 28 |  |  |  | 85 |  |  |  | 113 |
SQM Comercial de México S.A. de C.V. |  | Onni Ensenada S.A. de C.V. |  |  | 99 |  |  |  | 296 |  |  |  | 395 |  |  |  | 81 |  |  |  | 246 |  |  |  | 327 |
SQM Comercial de México S.A. de C.V. |  | Madol Inmobiliaria S.A. de C.V. |  |  | 20 |  |  |  | 59 |  |  |  | 79 |  |  |  | 16 |  |  |  | 49 |  |  |  | 65 |
SQM Comercial de México S.A. de C.V. |  | Madol Inmobiliaria S.A. de C.V. |  |  | 7 |  |  |  | 21 |  |  |  | 28 |  |  |  | 6 |  |  |  | 18 |  |  |  | 24 |
SQM Europe N.V. |  | Straatsburgdok N.V. |  |  | 91 |  |  |  | 302 |  |  |  | 393 |  |  |  | 83 |  |  |  | 279 |  |  |  | 362 |
SQM Australia PTY |  | The trust Company (Australia) Pty Ltd |  |  | 14 |  |  |  | 42 |  |  |  | 56 |  |  |  | 14 |  |  |  | 42 |  |  |  | 56 |
Total |  |  |  |  | 2,131 |  |  |  | 4,271 |  |  |  | 6,402 |  |  |  | 1,925 |  |  |  | 3,603 |  |  |  | 5,528 |
(b) As of December 31, 2021 and 2020, the non-current lease liabilities are analyzed as follows:
Debtor |  | Creditor |  | Nominal amounts as of December 31,2021 |  |  | Amounts at amortized cost as of December 31, 2021 |
Company |  | Supplier |  | 1-2 Years |  |  | 2-3 Years |  |  | 3-4 Years |  |  | Total |  |  | 1-2 Years |  |  | 2-3 Years |  |  | 3-4 Years |  |  | Total |
|  |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
SQM Salar S.A. |  | Empresa Constructora Contex Ltda |  |  | 4,317 |  |  |  | 540 |  |  |  | - |  |  |  | 4,857 |  |  |  | 4,036 |  |  |  | 535 |  |  |  | - |  |  |  | 4,571 |
SQM Salar S.A. |  | Maquinarias Industriales Astudillo Hermanos Ltda. |  |  | 800 |  |  |  | 434 |  |  |  | - |  |  |  | 1,234 |  |  |  | 754 |  |  |  | 426 |  |  |  | - |  |  |  | 1,180 |
SQM Salar S.A. |  | SKM Industrial Ltda. |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SQM Salar S.A. |  | Maquinarias Industriales Astudillo Hermanos Ltda. |  |  | 386 |  |  |  | 177 |  |  |  | - |  |  |  | 563 |  |  |  | 365 |  |  |  | 174 |  |  |  | - |  |  |  | 539 |
SQM Salar S.A. |  | Sociedad Inmobiliaria Amaru SpA |  |  | 98 |  |  |  | - |  |  |  | - |  |  |  | 98 |  |  |  | 97 |  |  |  | - |  |  |  | - |  |  |  | 97 |
SQM Salar S.A. |  | Maquinarias Industriales Astudillo Hermanos Ltda. |  |  | 62 |  |  |  | 44 |  |  |  | - |  |  |  | 106 |  |  |  | 57 |  |  |  | 43 |  |  |  | - |  |  |  | 100 |
SQM Industrial S.A. |  | El Trovador S.A. |  |  | 3,730 |  |  |  | 5,594 |  |  |  | 4,040 |  |  |  | 13,364 |  |  |  | 3,086 |  |  |  | 4,997 |  |  |  | 3,905 |  |  |  | 11,988 |
SQM Industrial S.A. |  | Sociedad Comercial Grandleasing Chile Ltda |  |  | 1,141 |  |  |  | - |  |  |  | - |  |  |  | 1,141 |  |  |  | 1,115 |  |  |  | - |  |  |  | - |  |  |  | 1,115 |
SQM Industrial S.A. |  | Jungheinrich Rentalift SpA |  |  | 216 |  |  |  | - |  |  |  | - |  |  |  | 216 |  |  |  | 209 |  |  |  | - |  |  |  | - |  |  |  | 209 |
SQM Industrial S.A. |  | Tecnofast |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SQM Nitratos S.A. |  | Jungheinrich Rentalift SpA |  |  | 134 |  |  |  | - |  |  |  | - |  |  |  | 134 |  |  |  | 129 |  |  |  | - |  |  |  | - |  |  |  | 129 |
SQM S.A. |  | Jungheinrich Rentalift SpA |  |  | 145 |  |  |  | - |  |  |  | - |  |  |  | 145 |  |  |  | 141 |  |  |  | - |  |  |  | - |  |  |  | 141 |
Orcoma Estudios SpA |  | Obispado de Iquique |  |  | 10 |  |  |  | 14 |  |  |  | 41 |  |  |  | 65 |  |  |  | 5 |  |  |  | 8 |  |  |  | 32 |  |  |  | 45 |
Orcoma Estudios SpA |  | Comunidad Indígena Aymara Pueblo de Pisiga Choque |  |  | 8 |  |  |  | - |  |  |  | - |  |  |  | 8 |  |  |  | 8 |  |  |  | - |  |  |  | - |  |  |  | 8 |
Orcoma Estudios SpA |  | Ruth del Carmen Cortez Maturana |  |  | 8 |  |  |  | 12 |  |  |  | 14 |  |  |  | 34 |  |  |  | 5 |  |  |  | 8 |  |  |  | 12 |  |  |  | 25 |
Soquimich Comercial S.A. |  | Container Operators S.A. |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Soquimich Comercial S.A. |  | Muelles de Penco S.A. |  |  | 96 |  |  |  | - |  |  |  | - |  |  |  | 96 |  |  |  | 96 |  |  |  | - |  |  |  | - |  |  |  | 96 |
Soquimich Comercial S.A. |  | Muelles de Penco S.A. |  |  | 104 |  |  |  | - |  |  |  | - |  |  |  | 104 |  |  |  | 103 |  |  |  | - |  |  |  | - |  |  |  | 103 |
Soquimich Comercial S.A. |  | Inmobiliaria Chincui SPA |  |  | 1,255 |  |  |  | 1,883 |  |  |  | 261 |  |  |  | 3,399 |  |  |  | 1,082 |  |  |  | 1,766 |  |  |  | 259 |  |  |  | 3,107 |
Soquimich Comercial S.A. |  | Compañía de Leasing Tattersall S.A. |  |  | 465 |  |  |  | 116 |  |  |  | - |  |  |  | 581 |  |  |  | 444 |  |  |  | 115 |  |  |  | - |  |  |  | 559 |
SQM North America Corp. |  | Paces West LL. |  |  | 465 |  |  |  | 752 |  |  |  | - |  |  |  | 1,217 |  |  |  | 403 |  |  |  | 714 |  |  |  | - |  |  |  | 1,117 |
SQM North America Corp. |  | Hawkins Nunmber One, LLC |  |  | 224 |  |  |  | - |  |  |  | - |  |  |  | 224 |  |  |  | 217 |  |  |  | - |  |  |  | - |  |  |  | 217 |
SQM North America Corp. |  | Deep South Equipment Company |  |  | 6 |  |  |  | - |  |  |  | - |  |  |  | 6 |  |  |  | 6 |  |  |  | - |  |  |  | - |  |  |  | 6 |
SQM North America Corp. |  | Tennant- South |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | 3 |  |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | 3 |
SQM Comercial de México S.A. de C.V. |  | Onni Ensenada S.A. de C.V. |  |  | 789 |  |  |  | 756 |  |  |  | - |  |  |  | 1,545 |  |  |  | 713 |  |  |  | 731 |  |  |  | - |  |  |  | 1,444 |
SQM Comercial de México S.A. de C.V. |  | Madol Inmobiliaria S.A. de C.V. |  |  | 65 |  |  |  | - |  |  |  | - |  |  |  | 65 |  |  |  | 63 |  |  |  | - |  |  |  | - |  |  |  | 63 |
SQM Comercial de México S.A. de C.V. |  | Madol Inmobiliaria S.A. de C.V. |  |  | 24 |  |  |  | - |  |  |  | - |  |  |  | 24 |  |  |  | 23 |  |  |  | - |  |  |  | - |  |  |  | 23 |
SQM Europe N.V. |  | Straatsburgdok N.V. |  |  | 844 |  |  |  | 1,015 |  |  |  | - |  |  |  | 1,859 |  |  |  | 807 |  |  |  | 1,000 |  |  |  | - |  |  |  | 1,807 |
SQM Australia PTY |  | Ausco Modular Pty Limited |  |  | 15 |  |  |  | - |  |  |  | - |  |  |  | 15 |  |  |  | 15 |  |  |  | - |  |  |  | - |  |  |  | 15 |
SQM Australia PTY |  | Western Australian Land Authority |  |  | 1,184 |  |  |  | 2,995 |  |  |  | 24,724 |  |  |  | 28,903 |  |  |  | (86 | ) |  |  | 1,146 |  |  |  | 16,710 |  |  |  | 17,770 |
SQM Colombia S.A.S. |  | Mareauto Colombia S.A.S. |  |  | 6 |  |  |  | - |  |  |  | - |  |  |  | 6 |  |  |  | 6 |  |  |  | - |  |  |  | - |  |  |  | 6 |
SQM Colombia S.A.S. |  | Renting Colombia S.A. |  |  | 15 |  |  |  | - |  |  |  | - |  |  |  | 15 |  |  |  | 15 |  |  |  | - |  |  |  | - |  |  |  | 15 |
SQM Colombia S.A.S. |  | Renting Colombia S.A. |  |  | 21 |  |  |  | - |  |  |  | - |  |  |  | 21 |  |  |  | 21 |  |  |  | - |  |  |  | - |  |  |  | 21 |
Total |  |  |  |  | 16,636 |  |  |  | 14,332 |  |  |  | 29,080 |  |  |  | 60,048 |  |  |  | 13,938 |  |  |  | 11,663 |  |  |  | 20,918 |  |  |  | 46,519 |
| F-107 |
Notes to the Consolidated Financial Statements December 31, 2021 |  |
Debtor |  | Creditor |  | Nominal amounts as of December 31,2020 |  |  | Amounts at amortized cost as of December 31, 2020 |
Company |  | Supplier |  | 1-2 Years |  |  | 2-3 Years |  |  | 3-4 Years |  |  | Total |  |  | 1-2 Years |  |  | 2-3 Years |  |  | 3-4 Years |  |  | Total |
|  |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
SQM Salar S.A. |  | Empresa Constructora Contex Ltda |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SQM Salar S.A. |  | Transportes, Construcción y Servicios Cribach Ltda |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SQM Salar S.A. |  | SKM Industrial Ltda. |  |  | 337 |  |  |  | - |  |  |  | - |  |  |  | 337 |  |  |  | 330 |  |  |  | - |  |  |  | - |  |  |  | 330 |
SQM Salar S.A. |  | Ameco Chile S.A. |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SQM Industrial S.A. |  | El Trovador S.A. |  |  | 3,730 |  |  |  | 5,594 |  |  |  | 5,905 |  |  |  | 15,229 |  |  |  | 2,993 |  |  |  | 4,847 |  |  |  | 5,622 |  |  |  | 13,462 |
SQM Industrial S.A. |  | Sociedad Comercial Grandleasing Chile Ltda |  |  | 1,441 |  |  |  | 420 |  |  |  | - |  |  |  | 1,861 |  |  |  | 1,379 |  |  |  | 417 |  |  |  | - |  |  |  | 1,796 |
Soquimich Comercial S.A. |  | SAAM Logistics S.A. |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Soquimich Comercial S.A. |  | Muelles de Penco S.A. |  |  | 262 |  |  |  | - |  |  |  | - |  |  |  | 262 |  |  |  | 163 |  |  |  | 96 |  |  |  | - |  |  |  | 259 |
Soquimich Comercial S.A. |  | Muelles de Penco S.A. |  |  | 281 |  |  |  | - |  |  |  | - |  |  |  | 281 |  |  |  | 175 |  |  |  | 103 |  |  |  | - |  |  |  | 278 |
Soquimich Comercial S.A. |  | Inmobiliaria Chincui SPA |  |  | 1,255 |  |  |  | 1,883 |  |  |  | 889 |  |  |  | 4,027 |  |  |  | 1,047 |  |  |  | 1,707 |  |  |  | 867 |  |  |  | 3,621 |
Soquimich Comercial S.A. |  | Compañía de Leasing Tattersall S.A. |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SQM North America Corp. |  | Paces West LL. |  |  | 452 |  |  |  | 730 |  |  |  | 258 |  |  |  | 1,440 |  |  |  | 377 |  |  |  | 668 |  |  |  | 253 |  |  |  | 1,298 |
SQM North America Corp. |  | Hawkins Nunmber One, LLC |  |  | 263 |  |  |  | 90 |  |  |  | - |  |  |  | 353 |  |  |  | 249 |  |  |  | 89 |  |  |  | - |  |  |  | 338 |
SQM Comercial de México S.A. de C.V. |  | Onni Ensenada S.A. de C.V. |  |  | 789 |  |  |  | 1,151 |  |  |  | - |  |  |  | 1,940 |  |  |  | 689 |  |  |  | 1,094 |  |  |  | - |  |  |  | 1,783 |
SQM Comercial de México S.A. de C.V. |  | Madol Inmobiliaria S.A. de C.V. |  |  | 144 |  |  |  | - |  |  |  | - |  |  |  | 144 |  |  |  | 133 |  |  |  | - |  |  |  | - |  |  |  | 133 |
SQM Comercial de México S.A. de C.V. |  | Madol Inmobiliaria S.A. de C.V. |  |  | 52 |  |  |  | - |  |  |  | - |  |  |  | 52 |  |  |  | 48 |  |  |  | - |  |  |  | - |  |  |  | 48 |
SQM Europe N.V. |  | Straatsburgdok N.V. |  |  | 816 |  |  |  | 1,339 |  |  |  | 113 |  |  |  | 2,268 |  |  |  | 768 |  |  |  | 1,308 |  |  |  | 113 |  |  |  | 2,189 |
SQM Australia PTY |  | The trust Company (Australia) Pty Ltd |  |  | 11 |  |  |  | - |  |  |  | - |  |  |  | 11 |  |  |  | 11 |  |  |  | - |  |  |  | - |  |  |  | 11 |
Total |  |  |  |  | 9,833 |  |  |  | 11,207 |  |  |  | 7,165 |  |  |  | 28,205 |  |  |  | 8,362 |  |  |  | 10,329 |  |  |  | 6,855 |  |  |  | 25,546 |
Other lease disclosures Total lease expenses related to lease payments that did not qualify under the scope of IFRS 16 were ThUS$ 71,897 and ThUS$ 61,689 for the periods ended December 31, 2021 and 2020. See Note 21.8. Expenses related to variable payments not included in lease liabilities were ThUS $ 1,313 and ThUS $ 1,117 for the periods ending December 31, 2021 and 2020. Income from subleases on right-of-use assets were ThUS$ 146 and ThUS$ 176 as of December 31, 2021 and 2020, respectively. Payments for contractual operating leases are disclosed in Note 4.2 Liquidity Risk.

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