XML 209 R186.htm IDEA: XBRL DOCUMENT v3.8.0.1
Gains (losses) from operating activities in the statement of income by function of expenses, included according to their nature (Details 6) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Depreciation and amortization expense        
Operations transport $ 32,000      
Other expenses by nature [Member]        
Raw materials and consumables   $ (413,283) $ (335,192) $ (309,103)
Classes of Employee Benefit Expenses        
Personnel expenses   (222,843) (209,552) (172,228)
Depreciation and amortization expense        
Depreciation expense   (232,455) (271,350) (305,407)
Amortization expense   (2,929) (3,217) (3,475)
Ground study amortization expense   (5,440) (9,498) (2,287)
Inventory provision variation   (14,989) (926) 2,597
Impairment of doubtful accounts   (8,038) (7,198) (2,981)
Operating leases   (96,094) (90,325) (62,599)
Fines paid   (1,112) (1,379) (3,953)
Fines from SEC and the Justice department   0 (30,488) 0
Investment plan expenses   (23,962) (23,281) (33,820)
Maintenance and repair   (5,306) (6,051) (3,956)
Plant suspension expenses   0 (32,061) (57,665)
Contractors   (67,337) (62,300) (49,862)
Mining concessions   (7,802) (7,313) (12,888)
Operations transport   (54,057) (45,864) (37,809)
Freight and product transport costs   (131,729) (132,260) (96,295)
Packaging costs   (2,402) (1,712) (4,244)
Sales cost of imported goods   (113,898) (125,456) (120,040)
Insurance   (11,199) (12,110) (7,620)
Port costs   0 0 0
CORFO rights   (46,274) (41,962) (23,155)
Advisory services   (804) (1,322) (744)
Auditors’ fees   (1,823) (1,768) (415)
Marketing costs   (1,581) (1,338) (1,614)
Lease of offices and facilities   (878) (494) (417)
Advertising costs   (54) (173) (230)
Other expenses, by nature   (91,342) (51,862) (68,618)
Other expenses by nature   $ (1,557,631) $ (1,506,452) $ 1,378,828