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Right-of-use assets and Lease liabilities (Tables) | 12 Months Ended
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Dec. 31, 2023
Right-Of-Use Assets And Lease Liabilities |
Schedule of right-of-use assets |
Reconciliation of changes in right-of-use assets as of December 31, 2023, net value |  | Land |  | Buildings |  | Other property, plant and equipment |  | Transport equipment |  | Machinery, plant and equipment |  | Total
|  | ThUS$ |  | ThUS$ |  | ThUS$ |  | ThUS$ |  | ThUS$ |  | ThUS$
Opening Balance |  | 18,320 |  |  | 17,839 |  |  | — |  |  | 1,805 |  |  | 22,903 |  |  | 60,867 |
Additions |  | 894 |  |  | 13,714 |  |  | — |  |  | 37 |  |  | 18,686 |  |  | 33,331 |
Depreciation expenses |  | (687) |  |  | (4,509) |  |  | — |  |  | (987) |  |  | (11,088) |  |  | (17,271) |
Transfer to property, plant and equipment |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other increases (decreases) |  | (228) |  |  | (1,586) |  |  | — |  |  | — |  |  | (1,920) |  |  | (3,734) |
Total changes |  | (21) |  |  | 7,619 |  |  | — |  |  | (950) |  |  | 5,678 |  |  | 12,326 |
Closing balance |  | 18,299 |  |  | 25,458 |  |  | — |  |  | 855 |  |  | 28,581 |  |  | 73,193 |
Reconciliation of changes in right-of-use assets as of December 31, 2022, net value |  | Land |  | Buildings |  | Other property, plant and equipment |  | Transport equipment |  | Machinery, plant and equipment |  | Total
|  | ThUS$ |  | ThUS$ |  | ThUS$ |  | ThUS$ |  | ThUS$ |  | ThUS$
Opening Balance |  | 17,353 |  |  | 20,951 |  |  | — |  |  | 2,578 |  |  | 11,726 |  |  | 52,608 |
Additions |  | 1,599 |  |  | 736 |  |  | — |  |  | 186 |  |  | 16,675 |  |  | 19,196 |
Depreciation expenses |  | (12) |  |  | (3,846) |  |  | — |  |  | (965) |  |  | (4,383) |  |  | (9,206) |
Transfer to property, plant and equipment |  | (622) |  |  | — |  |  | — |  |  | — |  |  | (1,114) |  |  | (1,736) |
Other increases (decreases) |  | 2 |  |  | (2) |  |  | — |  |  | 6 |  |  | (1) |  |  | 5 |
Total changes |  | 967 |  |  | (3,112) |  |  | — |  |  | (773) |  |  | 11,177 |  |  | 8,259 |
Closing balance |  | 18,320 |  |  | 17,839 |  |  | — |  |  | 1,805 |  |  | 22,903 |  |  | 60,867 |
Schedule of lease liabilities |
|  | As of December 31, 2023 |  | As of December 31, 2022
Lease liabilities |  | Current |  | Non-Current |  | Current |  | Non-Current
|  | ThUS$ |  | ThUS$ |  | ThUS$ |  | ThUS$
Lease liabilities |  | 18,192 |  |  | 56,966 |  |  | 12,149 |  |  | 49,585 |
Total |  | 18,192 |  |  | 56,966 |  |  | 12,149 |  |  | 49,585 |
Schedule of current lease liabilities | (a) As of December 31, 2023 and 2022, current lease liabilities are analyzed as follows:
Debtor |  | Creditor |  | Contract indexation unit |  | Effective rate |  | Nominal amounts as of December 31,2023 |  | Nominal amounts as of December 31,2023
Tax ID No. |  | Company |  | Country |  | 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$
93.007.00-9 |  | SQM S.A. |  | Chile |  | Contract supplier |  | UF |  | 3.49% |  | 20 |  |  | 46 |  |  | 66 |  |  | 19 |  |  | 46 |  |  | 65 |
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | Contract supplier |  | Peso |  | 3.02% |  | 344 |  |  | 1,034 |  |  | 1,378 |  |  | 321 |  |  | 977 |  |  | 1,298 |
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.54% |  | 1,492 |  |  | 4,040 |  |  | 5,532 |  |  | 1,400 |  |  | 3,718 |  |  | 5,118 |
79.947.100-0 |  | SQM Industrial S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.58% |  | 726 |  |  | 1,863 |  |  | 2,589 |  |  | 645 |  |  | 1,640 |  |  | 2,285 |
96.592.190-7 |  | SQM Nitratos S.A. |  | Chile |  | Contract supplier |  | UF |  | 3.49% |  | 18 |  |  | 43 |  |  | 61 |  |  | 18 |  |  | 42 |  |  | 60 |
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.97% |  | 374 |  |  | 1,123 |  |  | 1,497 |  |  | 336 |  |  | 956 |  |  | 1,292 |
76.359.919-1 |  | Orcoma SpA |  | Chile |  | Contract supplier |  | Peso |  | 6.16% |  | 2 |  |  | 7 |  |  | 9 |  |  | 2 |  |  | 2 |  |  | 4 |
76.359.919-1 |  | Orcoma SpA |  | Chile |  | Contract supplier |  | UF |  | 6.80% |  | 1 |  |  | 2 |  |  | 3 |  |  | 1 |  |  | 2 |  |  | 3 |
Foreign |  | SQM Australia Pty |  | Australia |  | Contract supplier |  | Australian dollar |  | 4.93% |  | 725 |  |  | 1,896 |  |  | 2,621 |  |  | 721 |  |  | 1,884 |  |  | 2,605 |
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Mexico |  | Contract supplier |  | Dollar |  | 3.74% |  | 711 |  |  | 2,131 |  |  | 2,842 |  |  | 633 |  |  | 1,953 |  |  | 2,586 |
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Mexico |  | Contract supplier |  | Mexican peso |  | 9.73% |  | 262 |  |  | 789 |  |  | 1,051 |  |  | 240 |  |  | 747 |  |  | 987 |
Foreign |  | SQM Europe N.V. |  | Belgium |  | Contract supplier |  | Euro |  | 1.30% |  | 121 |  |  | 364 |  |  | 485 |  |  | 94 |  |  | 287 |  |  | 381 |
Foreign |  | SQM North América Corp. |  | United States |  | Contract supplier |  | Dollar |  | 3.67% |  | 106 |  |  | 267 |  |  | 373 |  |  | 97 |  |  | 244 |  |  | 341 |
Foreign |  | SQM África Pty |  | South Africa |  | Contract supplier |  | Rand |  | 9.20% |  | 344 |  |  | 1,007 |  |  | 1,351 |  |  | 267 |  |  | 820 |  |  | 1,087 |
Foreign |  | SQM Colombia S.A.S. |  | Colombia |  | Contract supplier |  | Colombian peso |  | 2.45% |  | 5 |  |  | 17 |  |  | 22 |  |  | 5 |  |  | 17 |  |  | 22 |
Foreign |  | SQM Iberian |  | Spain |  | Contract supplier |  | Euro |  | 3.25% |  | 15 |  |  | 48 |  |  | 63 |  |  | 14 |  |  | 44 |  |  | 58 |
Total |  |  |  |  |  |  |  |  |  |  |  | 5,266 |  |  | 14,677 |  |  | 19,943 |  |  | 4,813 |  |  | 13,379 |  |  | 18,192 |
Debtor |  | Creditor |  | Contract indexation unit |  | Effective rate |  | Nominal amounts as of December 31,2022 |  | Nominal amounts as of December 31,2022
Tax ID No. |  | Company |  | Country |  | 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$
93.007.000-9 |  | SQM S.A. |  | Chile |  | Contract supplier |  | UF |  | 3.49% |  | 20 |  |  | 59 |  |  | 79 |  |  | 18 |  |  | 55 |  |  | 73 |
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | Contract supplier |  | Peso |  | 2.75% |  | 342 |  |  | 1,027 |  |  | 1,369 |  |  | 311 |  |  | 946 |  |  | 1,257 |
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.42% |  | 1,010 |  |  | 2,929 |  |  | 3,939 |  |  | 917 |  |  | 2,700 |  |  | 3,617 |
79.947.100-0 |  | SQM Industrial S.A. |  | Chile |  | Contract supplier |  | UF |  | 3.10% |  | 676 |  |  | 2,027 |  |  | 2,703 |  |  | 577 |  |  | 1,755 |  |  | 2,332 |
96.592.190-7 |  | SQM Nitratos S.A. |  | Chile |  | Contract supplier |  | UF |  | 3.49% |  | 18 |  |  | 55 |  |  | 73 |  |  | 17 |  |  | 52 |  |  | 69 |
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.94% |  | 342 |  |  | 886 |  |  | 1,228 |  |  | 306 |  |  | 790 |  |  | 1,096 |
76.359.919-1 |  | Orcoma SpA |  | Chile |  | Contract supplier |  | Peso |  | 6.80% |  | 2 |  |  | 7 |  |  | 9 |  |  | 2 |  |  | 4 |  |  | 6 |
76.359.919-1 |  | Orcoma SpA |  | Chile |  | Contract supplier |  | UF |  | 2.53% |  | 1 |  |  | 4 |  |  | 5 |  |  | 1 |  |  | 4 |  |  | 5 |
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Mexico |  | Contract supplier |  | Dollar |  | 3.45% |  | 99 |  |  | 296 |  |  | 395 |  |  | 86 |  |  | 264 |  |  | 350 |
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Mexico |  | Contract supplier |  | Mexican peso |  | 7.84% |  | 27 |  |  | 62 |  |  | 89 |  |  | 25 |  |  | 60 |  |  | 85 |
Foreign |  | SQM Europe N.V. |  | Belgium |  | Contract supplier |  | Euro |  | 1.30% |  | 102 |  |  | 306 |  |  | 408 |  |  | 96 |  |  | 290 |  |  | 386 |
Foreign |  | SQM North América Corp. |  | United States |  | Contract supplier |  | Dollar |  | 2.90% |  | 102 |  |  | 308 |  |  | 410 |  |  | 91 |  |  | 279 |  |  | 370 |
Foreign |  | SQM Australia PTY |  | Australia |  | Contract supplier |  | Australian dollar |  | 4.42% |  | 807 |  |  | 2,355 |  |  | 3,162 |  |  | 648 |  |  | 1,798 |  |  | 2,446 |
Foreign |  | SQM Colombia S.A.S. |  | Colombia |  | Contract supplier |  | Colombian peso |  | 1.38% |  | 5 |  |  | 17 |  |  | 22 |  |  | 5 |  |  | 17 |  |  | 22 |
Foreign |  | SQM África Pty |  | South Africa |  | Contract supplier |  | Rand |  | 8.51% |  | 12 |  |  | 36 |  |  | 48 |  |  | 8 |  |  | 27 |  |  | 35 |
Total |  |  |  |  |  |  |  |  |  |  |  | 3,565 |  |  | 10,374 |  |  | 13,939 |  |  | 3,108 |  |  | 9,041 |  |  | 12,149 |
Schedule of non-current lease liabilities | (b) As of December 31, 2023 and 2022, the non-current lease liabilities are analyzed as follows:
Debtor |  | Creditor |  | Contract indexation unit |  | Effective rate |  | Nominal amounts as of December 31,2023 |  | Amounts at amortized cost as of December 31, 2023
Tax ID No. |  | Company |  | Country |  | 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$
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | Contract supplier |  | Peso |  | 2.61% |  | 1,176 |  |  | 1,079 |  |  | — |  |  | 2255 |  |  | 1,133 |  |  | 1,064 |  |  | — |  |  | 2197 |
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.88% |  | 6,185 |  |  | 3,728 |  |  | — |  |  | 9,913 |  |  | 5,901 |  |  | 3,630 |  |  | — |  |  | 9,531 |
79.947.100-0 |  | SQM Industrial S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.06% |  | 3,799 |  |  | 5,594 |  |  | 311 |  |  | 9,704 |  |  | 3,348 |  |  | 5,312 |  |  | 310 |  |  | 8,970 |
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.97% |  | 1,844 |  |  | 969 |  |  | 181 |  |  | 2,994 |  |  | 2,020 |  |  | 938 |  |  | 173 |  |  | 3,131 |
76.359.919-1 |  | Orcoma SpA |  | Chile |  | Contract supplier |  | Peso |  | 6.80% |  | 18 |  |  | 26 |  |  | 37 |  |  | 81 |  |  | 8 |  |  | 12 |  |  | 41 |  |  | 61 |
Foreign |  | SQM North América Corp. |  | Chile |  | Contract supplier |  | Dollar |  | 4.99% |  | 524 |  |  | 265 |  |  | — |  |  | 789 |  |  | 484 |  |  | 260 |  |  | — |  |  | 744 |
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Chile |  | Contract supplier |  | Mexican Peso |  | 6.79% |  | 91 |  |  | — |  |  | — |  |  | 91 |  |  | 90 |  |  | — |  |  | — |  |  | 90 |
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Chile |  | Contract supplier |  | Dollar |  | 5.25% |  | 3,197 |  |  | 1,131 |  |  | — |  |  | 4,328 |  |  | 3,040 |  |  | 1,105 |  |  | — |  |  | 4,145 |
Foreign |  | SQM Australia Pty |  | Mexico |  | Contract supplier |  | Australian dollar |  | 4.92% |  | 5,624 |  |  | 18,236 |  |  | — |  |  | 23,860 |  |  | 5,618 |  |  | 16,916 |  |  | — |  |  | 22,534 |
Foreign |  | SQM África Pty |  | Mexico |  | Contract supplier |  | Rand |  | 9.20% |  | 1,276 |  |  | 591 |  |  | 659 |  |  | 2,526 |  |  | 1,182 |  |  | 483 |  |  | 581 |  |  | 2,246 |
Foreign |  | SQM Colombia S.A.S. |  | Belgium |  | Contract supplier |  | Colombian peso |  | 2.17% |  | 1 |  |  | — |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | — |  |  | 1 |
Foreign |  | SQM Europe N.V. |  | United States |  | Contract supplier |  | Euro |  | 1.30% |  | 485 |  |  | 485 |  |  | 2,586 |  |  | 3,556 |  |  | 393 |  |  | 405 |  |  | 2,383 |  |  | 3,181 |
Foreign |  | SQM Iberian |  | Australia |  | Contract supplier |  | Euro |  | 3.25% |  | 61 |  |  | 61 |  |  | 16 |  |  | 138 |  |  | 58 |  |  | 60 |  |  | 17 |  |  | 135 |
Total |  |  |  |  |  |  |  |  |  |  |  | 24,281 |  |  | 32,165 |  |  | 3,790 |  |  | 60,236 |  |  | 23,276 |  |  | 30,185 |  |  | 3,505 |  |  | 56,966 |
Debtor |  | Creditor |  | Contract indexation unit |  | Effective rate |  | Nominal amounts as of December 31,2022 |  | Amounts at amortized cost as of December 31, 2022
Tax ID No. |  | Company |  | Country |  | 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$
93.007.000-9 |  | SQM S.A. |  | Chile |  | Contract supplier |  | UF |  | 3.49% |  | 66 |  |  | — |  |  | — |  |  | 66 |  |  | 65 |  |  | — |  |  | — |  |  | 65 |
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | Contract supplier |  | Peso |  | 3.55% |  | 1,176 |  |  | 1,176 |  |  | 1,078 |  |  | 3,430 |  |  | 1,104 |  |  | 1,133 |  |  | 1,064 |  |  | 3,301 |
79.626.800-K |  | SQM Salar S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.86% |  | 5,633 |  |  | 1,605 |  |  | 347 |  |  | 7,585 |  |  | 5,363 |  |  | 1,545 |  |  | 346 |  |  | 7,254 |
79.947.100-0 |  | SQM Industrial S.A. |  | Chile |  | Contract supplier |  | UF |  | 3.10% |  | 4,248 |  |  | 5,595 |  |  | 2,176 |  |  | 12,019 |  |  | 3,696 |  |  | 5,152 |  |  | 2,135 |  |  | 10,983 |
96.592.190-7 |  | SQM Nitratos S.A. |  | Chile |  | Contract supplier |  | UF |  | 3.49% |  | 61 |  |  | — |  |  | — |  |  | 61 |  |  | 60 |  |  | — |  |  | — |  |  | 60 |
79.768.170-9 |  | Soquimich Comercial S.A. |  | Chile |  | Contract supplier |  | UF |  | 2.24% |  | 1,774 |  |  | 1,619 |  |  | 261 |  |  | 3,654 |  |  | 1,612 |  |  | 1,545 |  |  | 244 |  |  | 3,401 |
76.359.919-1 |  | Orcoma Estudios SpA |  | Chile |  | Contract supplier |  | UF |  | 2.53% |  | 4 |  |  | — |  |  | — |  |  | 4 |  |  | 3 |  |  | — |  |  | — |  |  | 3 |
76.359.919-1 |  | Orcoma Estudios SpA |  | Chile |  | Contract supplier |  | Peso |  | 6.80% |  | 18 |  |  | 26 |  |  | 46 |  |  | 90 |  |  | 8 |  |  | 11 |  |  | 47 |  |  | 66 |
Foreign |  | SQM North América Corp. |  | United States |  | Contract supplier |  | Dollar |  | 3.11% |  | 606 |  |  | 515 |  |  | — |  |  | 1,121 |  |  | 554 |  |  | 498 |  |  | — |  |  | 1,052 |
Foreign |  | SQM Comercial de México S.A. de C.V. |  | Mexico |  | Contract supplier |  | Mexican Peso |  | 3.45% |  | 789 |  |  | 362 |  |  | — |  |  | 1,151 |  |  | 738 |  |  | 356 |  |  | — |  |  | 1,094 |
Foreign |  | SQM Australia PTY |  | Australia |  | Contract supplier |  | Australian dollar |  | 4.28% |  | 3,955 |  |  | 5,584 |  |  | 23,894 |  |  | 33,433 |  |  | 3,023 |  |  | 1,619 |  |  | 16,102 |  |  | 20,744 |
Foreign |  | SQM Colombia S.A.S. |  | Colombia |  | Contract supplier |  | Colombian peso |  | 1.90% |  | 18 |  |  | — |  |  | — |  |  | 18 |  |  | 18 |  |  | — |  |  | — |  |  | 18 |
Foreign |  | SQM África Pty |  | South Africa |  | Contract supplier |  | Rand |  | 8.51% |  | 12 |  |  | 36 |  |  | 48 |  |  | 96 |  |  | 82 |  |  | 42 |  |  | — |  |  | 124 |
Foreign |  | SQM Europe N.V. |  | Belgium |  | Contract supplier |  | Euro |  | 1.30% |  | 888 |  |  | 564 |  |  | — |  |  | 1,452 |  |  | 861 |  |  | 559 |  |  | — |  |  | 1,420 |
Total |  |  |  |  |  |  |  |  |  |  |  | 19,248 |  |  | 17,082 |  |  | 27,850 |  |  | 64,180 |  |  | 17,187 |  |  | 12,460 |  |  | 19,938 |  |  | 49,585 |

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