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Equity-accounted investees (Tables)
12 Months Ended
Dec. 31, 2022
Equity-accounted investees  
Schedule of investments in associates

Share in profit (loss) of associates

Share in other comprehensive income of

Share in total comprehensive income of

 accounted for using the equity 

 associates accounted for using the equity

 associates accounted for using the equity

Equity-accounted investees

method

 method

 method

For the year

For the year

For the year

For the year

For the year 

For the year 

For the year

For the year

For the year 

As of 

As of 

As of 

 ended 

 ended 

 ended 

 ended 

ended 

ended 

 ended

 ended 

ended

December 

December 

December 

December 

December 

December 

December 

December

December

 December

December

 December

Associate

31, 2022

31, 2021

31, 2020

31, 2022

31, 2021

31, 2020

31, 2022

31, 2021

31, 2020

31, 2022

31, 2021

31, 2020

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

Abu Dhabi Fertilizer Industries WWL

    

    

    

11,505

    

    

    

(156)

    

    

    

    

    

    

(156)

Doktor Tarsa Tarim Sanayi AS (*)

 

 

 

 

 

 

4,031

 

 

 

 

 

 

4,031

Ajay North America

 

17,654

 

15,899

 

14,468

 

5,351

 

2,802

 

2,191

 

 

 

 

5,351

 

2,802

 

2,191

Ajay Europe SARL

 

8,624

 

8,213

 

7,875

 

6,130

 

1,852

 

1,029

 

(498)

 

360

 

756

 

5,632

 

2,212

 

1,785

SQM Eastmed Turkey (*)

 

 

 

 

 

 

247

 

 

 

 

 

 

247

Kore Potash PLC (**)

 

 

 

26,175

 

 

 

(224)

 

 

 

(374)

 

 

 

(598)

Total

 

26,278

 

24,112

 

60,023

 

11,481

 

4,654

 

7,118

 

(498)

 

360

 

382

 

10,983

 

5,014

 

7,500

(*)

These investments were disposed of in 2020

(**)

For more details, see Note 7.3 (b).

Schedule of dividends received from associates

Dividends received for the year ending

Share of

Description of the nature

Country of 

 ownership in 

December 31, 

December 31, 

December 31, 

Associate

 of the relationship

Address

incorporation

associates

 

2022

 

2021

 

2020

 

ThUS$

 

ThUS$

 

ThUS$

Abu Dhabi Fertilizer Industries WWL

    

Distribution and commercialization of specialty plant nutrients in the Middle East.

    

PO Box 71871, Abu Dhabi

    

United Arab Emirates

    

37

%  

3,000

    

9,438

    

Ajay North America

 

Production and distribution of iodine and iodine derivatives.

 

1400 Industry RD Power Springs GA 30129

 

United States of North America

 

49

%  

1,576

 

1,233

 

1,967

Ajay Europe SARL

 

Production and distribution of iodine and iodine derivatives.

 

Z.I. du Grand Verger BP 227 53602 Evron Cedex

 

France

 

50

%  

1,778

 

992

 

1,197

Total

 

  

 

  

 

  

 

  

 

6,354

 

11,663

 

3,164

Schedule of assets, liabilities, revenue and expenses of associates

As of December 31, 2022

For the year ended December 31, 2022

Assets

Liabilities

Other 

comprehensive

Comprehensive 

Associate

 

Current

 

Non-current

 

Current

 

Non-current

Revenue

Net income (loss)

 income

income

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

Ajay North America

    

30,455

    

15,972

    

10,395

    

2

    

63,482

    

10,919

    

    

10,919

Ajay Europe SARL

 

33,742

 

1,992

 

18,486

 

 

64,060

 

12,261

 

(21)

 

12,240

Total

 

64,197

 

17,964

 

28,881

 

2

 

127,542

 

23,180

 

(21)

 

23,159

As of December 31, 2021

For the year ended December 31, 2021

Assets

Liabilities

Other 

comprehensive 

Comprehensive

Associate

 

Current

 

Non-current

 

Current

 

Non-current

Revenue

Net income (loss)

income

income

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

Ajay North America

    

21,771

    

15,096

    

4,421

    

    

47,375

    

5,718

    

    

5,718

Ajay Europe SARL

 

25,927

 

1,241

 

10,742

 

 

48,409

 

3,705

 

(34)

 

3,671

Total

 

47,698

 

16,337

 

15,163

 

 

95,784

 

9,423

 

(34)

 

9,389

As of December 31, 2020

For the year ended December 31, 2020

Assets

Liabilities

Other 

comprehensive 

Comprehensive

Associate

 

Current

 

Non-current

 

Current

 

Non-current

Revenue

Net income (loss)

income

income

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

Abu Dhabi Fertilizer Industries WWL

    

29,313

    

8,586

    

6,706

    

101

    

6,641

    

(420)

    

    

(420)

Ajay North America

 

18,513

 

15,749

 

4,737

 

 

42,920

 

4,471

 

 

4,471

Ajay Europe SARL

 

22,032

 

1,493

 

7,773

 

 

41,950

 

2,058

 

1,736

 

3,794

Kore Potash PLC

 

5,691

 

124,112

 

786

 

 

 

(3,233)

 

486

 

(2,747)

Total

 

75,549

 

149,940

 

20,002

 

101

 

91,511

 

2,876

 

2,222

 

5,098