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Basis of presentation for the consolidated financial statements (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of Basis of presentation for the consolidated financial statements [Abstract]  
Disclosure of reconciliation of difference between consolidated financial statements
A reconciliation of such differences is presented as follows
 
 
Balances
originally reported
as of  December
31, 2016
 
Consolidated
Financial 
Statements for
SEC
 
Reclassification
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
Assets
 
 
 
 
 
 
 
Current tax Assets
 
54,787
 
51,632
 
(3,155)
 
Tax assets, non-current
 
29,024
 
32,179
 
3,155
 
Deferred tax assets
 
664
 
-
 
(664)
 
Total
 
84,475
 
83,811
 
(664)
 
 
 
 
Balances
originally reported
as of  December
31, 2016
 
Reclassified
balances as of
December 31,
2016
 
Reclassification
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
Liabilities
 
 
 
 
 
 
 
Deferred tax liabilities
 
206,119
 
205,455
 
664
 
Total
 
206,119
 
205,455
 
664
 
 
 
 
Balances
originally reported
as of  December
31, 2016
 
Reclassified
balances as of
December 31,
2016
 
Reclassification
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
Income
 
 
 
 
 
 
 
Other income
 
14,781
 
15,202
 
421
 
Finance income
 
10,550
 
10,129
 
(421)
 
Total
 
25,331
 
25,331
 
-
 
 
 
 
Balances
originally reported
as of  December
31, 2016
 
Reclassified
balances as of
December 31,
2016
 
Reclassification
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
Cash Flows
 
 
 
 
 
 
 
Cash payments to suppliers for the provision of goods and services
 
(796,961)
 
(851,972)
 
(55,011)
 
Cash payments to and on behalf of employees
 
(253,163)
 
(204,609)
 
48,554
 
Income taxes paid
 
(87,050)
 
(113,991)
 
(26,941)
 
Other inflows (outflows) of cash
 
(29,473)
 
(2,532)
 
26,941
 
Payments made to acquire interest in joint ventures
 
(51,457)
 
(45,000)
 
6,457
 
Total
 
1,218,104
 
1,218,104
 
-
 
Disclosure of subsidiaries [text block]
Companies included in consolidation:
 
 
 
 
 
 
 
 
 
 
 
Ownership interest
 
 
 
TAX ID
 
 
 
Country of
 
 
 
 
 
 
 
12/31/2017
 
12/31/2016
 
No.
 
Foreign subsidiaries
 
origin
 
Functional currency
 
Direct
 
Indirect
 
Total
 
Total
 
Foreign
 
Nitratos Naturais Do Chile Ltda.
 
Brazil
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
Nitrate Corporation Of Chile Ltd.
 
United Kingdom
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM North America Corp.
 
USA
 
US$
 
40.0000
 
60.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Europe N.V.
 
Belgium
 
US$
 
0.5800
 
99.4200
 
100.0000
 
100.0000
 
Foreign
 
Soquimich S.R.L. Argentina
 
Argentina
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
Soquimich European Holding B.V.
 
Netherlands
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Corporation N.V.
 
Netherlands
 
US$
 
0.0002
 
99.9998
 
100.0000
 
100.0000
 
Foreign
 
SQI Corporation N.V.
 
Netherlands
 
US$
 
0.0159
 
99.9841
 
100.0000
 
100.0000
 
Foreign
 
SQM Comercial De México S.A. de C.V.
 
Mexico
 
US$
 
0.0100
 
99.9900
 
100.0000
 
100.0000
 
Foreign
 
North American Trading Company
 
USA
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
Administración y Servicios Santiago S.A. de C.V.
 
Mexico
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Peru S.A.
 
Peru
 
US$
 
0.9800
 
99.0200
 
100.0000
 
100.0000
 
Foreign
 
SQM Ecuador S.A.
 
Ecuador
 
US$
 
0.0040
 
99.9960
 
100.0000
 
100.0000
 
Foreign
 
SQM Nitratos Mexico S.A. de C.V.
 
Mexico
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQMC Holding Corporation L.L.P.
 
USA.
 
US$
 
0.1000
 
99.9000
 
100.0000
 
100.0000
 
Foreign
 
SQM Investment Corporation N.V.
 
Netherlands
 
US$
 
1.0000
 
99.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Brasil Limitada
 
Brazil
 
US$
 
1.0900
 
98.9100
 
100.0000
 
100.0000
 
Foreign
 
SQM France S.A.
 
France
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Japan Co. Ltd.
 
Japan
 
US$
 
0.1597
 
99.8403
 
100.0000
 
100.0000
 
Foreign
 
Royal Seed Trading Corporation A.V.V.
 
Aruba
 
US$
 
1.6700
 
98.3300
 
100.0000
 
100.0000
 
Foreign
 
SQM Oceania Pty Limited
 
Australia
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
Rs Agro-Chemical Trading Corporation A.V.V.
 
Aruba
 
US$
 
98.3333
 
1.6667
 
100.0000
 
100.0000
 
Foreign
 
SQM Colombia SAS
 
Colombia
 
US$
 
0.0000
 
100.0000
 
100.0000
 
0.0000
 
Foreign
 
SQM Australia PTY
 
Australia
 
Dolar Australiano
 
0.0000
 
100.0000
 
100.0000
 
0.0000
 
Foreign
 
SACAL S.A.
 
Argentina
 
Peso Argentino
 
0.0000
 
100.0000
 
100.0000
 
0.0000
 

   
 
 
 
 
 
 
 
 
Ownership interest
 
 
 
 
 
Country of
 
 
 
 
 
 
 
12/31/2017
 
12/31/2016
 
TAX ID No.
 
Foreign subsidiaries
 
origin
 
Functional currency
 
Direct
 
Indirect
 
Total
 
Total
 
Foreign
 
SQM Indonesia S.A.
 
Indonesia
 
US$
 
0.0000
 
80.0000
 
80.0000
 
80.0000
 
Foreign
 
SQM Virginia L.L.C.
 
USA
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Italia SRL
 
Italy
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
Comercial Caimán Internacional S.A.
 
Panama
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Africa Pty.
 
South Africa
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Lithium Specialties LLC
 
USA
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Iberian S.A.
 
Spain
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Agro India Pvt. Ltd.
 
India
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Beijing Commercial Co. Ltd.
 
China
 
US$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
Foreign
 
SQM Thailand Limited
 
Thailand
 
US$
 
0.0000
 
99.996
 
99.996
 
99.996
 
 
 
 
 
 
 
 
 
 
Ownership interest
 
 
 
 
 
Country of
 
Functional
 
 
 
 
 
12/31/2017
 
12/31/2016
 
TAX ID No.
 
Domestic subsidiaries
 
Origin
 
currency
 
Direct
 
Indirect
 
Total
 
Total
 
96,801,610-5
 
Comercial Hydro S.A.
 
Chile
 
US$
 
0.0000
 
60.6383
 
60.6383
 
60.6383
 
96,651,060-9
 
SQM Potasio S.A.
 
Chile
 
US$
 
99.9999
 
0.0000
 
99.9999
 
99.9999
 
96,592,190-7
 
SQM Nitratos S.A.
 
Chile
 
US$
 
99.9999
 
0.0001
 
100.0000
 
100.0000
 
96,592,180-K
 
Ajay SQM Chile S.A.
 
Chile
 
US$
 
51.0000
 
0.0000
 
51.0000
 
51.0000
 
86,630,200-6
 
SQMC Internacional Ltda.
 
Chile
 
Ch$
 
0.0000
 
60.6381
 
60.6381
 
60.6381
 
79,947,100-0
 
SQM Industrial S.A.
 
Chile
 
US$
 
99.0470
 
0.9530
 
100.0000
 
100.0000
 
79,906,120-1
 
Isapre Norte Grande Ltda.
 
Chile
 
Ch$
 
1.0000
 
99.0000
 
100.0000
 
100.0000
 
79,876,080-7
 
Almacenes y Depósitos Ltda.
 
Chile
 
Ch$
 
1.0000
 
99.0000
 
100.0000
 
100.0000
 
79,770,780-5
 
Servicios Integrales de Tránsitos y Transferencias S.A.
 
Chile
 
US$
 
0.0003
 
99.9997
 
100.0000
 
100.0000
 
79,768,170-9
 
Soquimich Comercial S.A.
 
Chile
 
US$
 
0.0000
 
60.6383
 
60.6383
 
60.6383
 
79,626,800-K
 
SQM Salar S.A.
 
Chile
 
US$
 
18.1800
 
81.8200
 
100.0000
 
100.0000
 
78,053,910-0
 
Proinsa Ltda.
 
Chile
 
Ch$
 
0.0000
 
60.5800
 
60.5800
 
60.5800
 
76,534,490-5
 
Sociedad Prestadora de Servicios de Salud Cruz del Norte S.A.
 
Chile
 
Ch$
 
0.0000
 
100.0000
 
100.0000
 
100.0000
 
76,425,380-9
 
Exploraciones Mineras S.A.
 
Chile
 
US$
 
0.2691
 
99.7309
 
100.0000
 
100.0000
 
76,064,419-6
 
Comercial Agrorama Ltda. (a)
 
Chile
 
Ch$
 
0.0000
 
42.4468
 
42.4468
 
42.4468
 
76,145,229-0
 
Agrorama S.A.
 
Chile
 
Ch$
 
0.0000
 
60.6377
 
60.6377
 
60.6377
 
76,359,919-1
 
Orcoma Estudios SPA
 
Chile
 
US$
 
51.0000
 
0.0000
 
51.0000
 
51.0000
 
76,360,575-2
 
Orcoma SPA
 
Chile
 
US$
 
100.0000
 
0.0000
 
100.0000
 
100.0000
 
76,686,311-9
 
SQM MaG SpA.
 
Chile
 
US$
 
100.0000
 
0.0000
 
100.0000
 
100,0000