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Equity-accounted investees (Tables)

12 Months Ended

Dec. 31, 2023

Equity-Accounted Investees

Schedule of investments in associates


						Equity-accounted investees															Share in income of associates accounted for using the equity method																		Share in other comprehensive income of associates accounted for using the equity method																		Share in total comprehensive income of associates accounted for using the equity method
Associate						As of December 31, 2023						As of December 31, 2022									For the year ended December 31, 2023						For the year ended December 31, 2022						For the year ended December 31, 2021						For the year ended December 31, 2023						For the year ended December 31, 2022						For the year ended December 31, 2021						For the year ended December 31, 2023						For the year ended December 31, 2022						For the year ended December 31, 2021
						ThUS$						ThUS$									ThUS$						ThUS$						ThUS$						ThUS$						ThUS$						ThUS$						ThUS$						ThUS$						ThUS$
Ajay North America						17,657						17,654									3,733						5,351						2,802						—						—						—						3,733						5,351						2,802
Ajay Europe SARL						7,722						8,624									4,013						6,130						1,852						382						(498)						360						4,395						5,632						2,212
SAS Adionics						19,514						—									(985)						—						—						—						—						—						(985)						—						—
Electric Era Technologies Inc.						3,000						—									—						—						—						—						—						—						—						—						—
Altilium Metals Ltd.						7,620						—									—						—						—						—						—						—						—						—						—
Total						55,513						26,278									6,761						11,481						4,654						382						(498)						360						7,143						10,983						5,014

Schedule of dividends received from associates


																														Dividends received for the year ending
Associate						Description of the nature of the relationship						Address						Country of incorporation						Share of ownership in associates						December 31, 2023						December 31, 2022						December 31, 2021
																														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		%				633						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		%				4,013						1,576						1,233
Ajay Europe SARL						Production and distribution of iodine and iodine derivatives.						Z.I. du Grand Verger BP 227 53602 Evron Cedex						France						50		%				4,682						1,778						992
SAS Adionics						Lithium extraction, salt separation, water treatment for production and lithium cleaning.						17 bis Avenue des Andes Les Ulis, 91940						France						20		%				—						—						—
Electric Era Technologies, Inc.						Electric vehicle charging infrastructure, smart grid, renewable technology, demand management, battery storage.						3257 17th Ave W Suite 101 Seattle, Washington 98119.						United States of America						6.82		%				—						—						—
Altilium Metals Ltd.						Production of battery-ready cathode materials from electric vehicle batteries.						Phase 2 Room 205 Davy Road, Derrifod, Plymouth.						United Kingdom						3		%				—						—						—
Total																														9,328						6,354						11,663

Schedule of assets, liabilities, revenue and expenses of associates

The information disclosed reflects the amounts presented in the financial statements of the relevant associates and not the Company's share of those amounts.


						As of December 31, 2023																								For the year ended December 31, 2023
						Assets												Liabilities												Revenue						Net income (loss)						Other comprehensive income						Comprehensive income
Associate						Current						Non-current						Current						Non-current
						ThUS$						ThUS$						ThUS$						ThUS$						ThUS$						ThUS$						ThUS$						ThUS$
Ajay North America						26,280						16,307						6,553						—						60,019						7,617						—						7,617
Ajay Europe SARL						27,263						3,197						15,015						—						73,952						8,025						12						8,037
SAS Adionics						19,645						12,294						5,141						917						4,156						(4,924)						—						(4,924)
Electric Era Technologies, Inc.						15,486						242						3,702						—						674						(3,177)						—						(3,177)
Altilium Metals Ltd.						1,896						118,228						24,679						—						—						(1,912)						—						(1,912)
Total						90,570						150,268						55,090						917						138,801						5,629						12						5,641


						As of December 31, 2022																								For the year ended December 31, 2022
						Assets												Liabilities												Revenue						Net income (loss)						Other comprehensive income						Comprehensive income
Associate						Current						Non-current						Current						Non-current
						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


									For the year ended December 31, 2021
									Revenue						Net income (loss)						Other comprehensive income						Comprehensive income
Associate
									ThUS$						ThUS$						ThUS$						ThUS$
Ajay North America									47,375						5,718						—						5,718
Ajay Europe SARL									48,409						3,705						(34)						3,671
Total									95,784						9,423						(34)						9,389