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Disclosures on equity (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of detailed information about controls capital management [Abstract]  
Disclosure of detailed information about controls capital management [Text Block]
The Company’s management controls capital management based on the following ratios:
 
CAPITAL
MANAGEMENT
 
12/31/2017
12/31/2016
 
Description (1)
Calculation (1)
Net Financial Debt ThUS$
 
245,508
   
461,569
   
 
Financial Debt – Financial Resources
Other current Financial Liabilities + Other Non-Current Financial Liabilities – Cash and Cash Equivalents – Other Current Financial Assets – Hedging Assets, non-current
Liquidity
 
3.29
   
4.02
   
 
Current Asset divided by Current Liability
Total Current Assets / Total Current Liabilities
Net Debt / Capitalization
 
0.10
   
0.17
   
 
Net Financial Debt divided by Total Equity
Net financial debt / ( Net financial debt + Total Equity)
ROE
 
19.1
%
12.25
%
 
Income divided by Total Equity
Total Income / Equity (UH 12 months)
EBITDA (THUS$)
 
894,588
796,134
 
EBITDA
Gross Profit-Administrative Expenses + Adjustments for depreciation and amortization expenses.
 
ROA
 
21.4
%
16.0
%
 
EBITDA – Depreciation divided by Net Total Assets of financial resources less  related parties’ investments
(Gross Income – Administrative Expenses)/ (Total Assets – Cash and Cash Equivalents – Other Current Financial Assets – Other Non-Current Financial Assets – Equity-accounted Investees) (UH 12 months)
Indebtedness
 
0.91
   
0.83
   
 
Total Liability on Equity
Total Liabilities / Total Equity
 
 
 
 
 
 
(1) Assumes the absolute value of the accounting records
Disclosure of classes of share capital [text block]
Detail of types of capital in preference shares:
 
Type of capital in preferred shares
 
12/31/2017
 
12/31/2016
 
Description of type of capital in preferred shares
 
Series A
 
Series B
 
Series A
 
Series B
 
Number of authorized shares
 
142,819,552
 
120,376,972
 
142,819,552
 
120,376,972
 
Number of fully subscribed and paid shares
 
142,819,552
 
120,376,972
 
142,819,552
 
120,376,972
 
Number of subscribed, partially paid shares
 
-
 
-
 
-
 
-
 
Par value of shares in ThUS$
 
0.9435
 
2.8464
 
0.9435
 
2.8464
 
Increase (decrease) in the number of current shares
 
-
 
-
 
-
 
-
 
Number of current shares
 
142,819,552
 
120,376,972
 
142,819,552
 
120,376,972
 
Number of shares owned by the entity or its subsidiaries or associates
 
-
 
-
 
-
 
-
 
Number of shares whose issuance is reserved due to the existence of options or agreements to dispose shares
 
-
 
-
 
-
 
-
 
Capital amount in shares ThUS$
 
134,750
 
342,636
 
134,750
 
342,636
 
Amount of premium issuance ThUS$
 
-
 
-
 
-
 
-
 
Amount of reserves ThUS$
 
-
 
-
 
-
 
-
 
Total number of subscribed shares, total
 
142,819,552
 
120,376,972
 
142,819,552
 
120,376,972
 
 
As of December 31, 2017 and December 31, 2016, the Company has not placed any new issuances of shares on the market.
 
17.3      Disclosures on reserves in equity
 
As of December 31, 2017 and December 31, 2016, this caption comprises the following:
 
 
 
 
12/31/2017
 
 
12/31/2016
 
 
12/31/2015
 
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
Reserve for currency exchange conversion
 
 
(24,913)
 
 
(19,463)
 
 
(14,035)
 
Reserve for cash flow hedges
 
 
2,248
 
 
64
 
 
(1,699)
 
Reserve for gains and losses from financial assets measured at fair value through other comprehensive income
 
 
2,937
 
 
3,513
 
 
-
 
Reserve for actuarial gains or losses in defined benefit plans
 
 
(5,953)
 
 
(4,834)
 
 
(2,386)
 
Other reserves
 
 
11,332
 
 
7,832
 
 
(1,677)
 
Total other reserves
 
 
(14,349)
 
 
(12,888)
 
 
(19,797)
 
Disclosure of detailed information about movement in other reserves [Text Block]
Movements in other reserves and changes in interest were as follows:
 
 
 
Foreign 
currency 
translation 
difference
 
Reserve for cash flow hedges
 
Reserve for actuarial 
gains and losses from 
defined benefit plans
 
Reserve for gains 
(losses) from financial 
assets measured at fair 
value through other 
comprehensive income
 
Other reserves
 
Total reserves
 
Movements
 
Before taxes
 
Before taxes
 
Tax
 
Before
 taxes
 
Deferred
 taxes
 
Before
taxes
 
Deferred
taxes
 
Before taxes
 
Reserves
 
Deferred 
taxes
 
Total 
reserves
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
Opening balance as of 1/1/2016
 
(14,035)
 
(2,144)
 
445
 
(2,077)
 
(309)
 
-
 
-
 
(1,677)
 
(19,933)
 
136
 
(19,797)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Increase (decrease) in reserves
 
(5,428)
 
3,626
 
-
 
(3,397)
 
-
 
4,813
 
-
 
9,509
 
9,123
 
-
 
9,123
 
Deferred taxes
 
-
 
-
 
(470)
 
-
 
921
 
-
 
(1,300)
 
-
 
-
 
(849)
 
(849)
 
Reclassification of loss in reserves
 
-
 
(1,393)
 
-
 
28
 
-
 
-
 
-
 
-
 
(1,365)
 
-
 
(1,365)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Closing balance as of 12/31/2016
 
(19,463)
 
89
 
(25)
 
(5,446)
 
612
 
4,813
 
(1,300)
 
7,832
 
(12,175)
 
(713)
 
(12,888)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Increase (decrease) in reserves
 
(5,450)
 
2,159
 
-
 
(1,401)
 
 
 
(26)
 
-
 
3,500
 
(1,218)
 
-
 
(1,218)
 
Deferred taxes
 
-
 
-
 
25
 
-
 
282
 
-
 
(550)
 
-
 
-
 
(243)
 
(243)
 
Reclassification of loss in reserves
 
-
 
-
 
-
 
-
 
-
 
-
 
-
 
-
 
-
 
-
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Closing balance as of 12/31/2017
 
(24,913)
 
2,248
 
-
 
(6,847)
 
894
 
4,787
 
(1,850)
 
11,332
 
(13,393)
 
(956)
 
(14,349)
 
Disclosure of detailed information about legal reserves reported in the individual financial statements of the subsidiaries [Text Block]
In the case of SQM Iberian S.A., the variation between the two periods corresponds to the results obtained in the previous financial year which are presented as forming part of other reserves because of local regulations.
 
 
 
 
12/31/2017
 
 
12/31/2016
 
 
12/31/2015
 
Subsidiary - Associate
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
SQM Iberian S,A,
 
 
9,464
 
 
5,964
 
 
5,963
 
SQM Europe NV
 
 
1,957
 
 
1,957
 
 
1,958
 
Soquimich European holding B.V.
 
 
828
 
 
828
 
 
828
 
Abu Dhabi Fertilizer Industries WWL
 
 
455
 
 
455
 
 
455
 
Doktor Tarsa Tarim Sanayi AS
 
 
305
 
 
305
 
 
305
 
Total
 
 
13,009
 
 
9,509
 
 
9,509
 
 
 
 
 
 
 
 
 
 
 
 
Corresponds to the acquisition of the subsidiary SQM Iberian S.A., which was already under Company ownership at the acquisition date (IAS 27 R).
 
 
(1,677)
 
 
(1,677)
 
 
(1,677)
 
 
 
 
 
 
 
 
 
 
 
 
Total Other reserves
 
 
11,332
 
 
7,832
 
 
7,832
 
Disclosure of dividends [text block]
The dividends presented as deducted from equity are as follows:
 
 
 
 
12/31/2017
ThUS$
 
 
12/31/2016
ThUS$
 
 
12/31/2015
ThUS$
 
Dividends attributable to owners of the parent
 
 
55,501
 
 
3,014
 
 
3.248
 
Provisional dividend
 
 
317,243
 
 
225,000
 
 
106.584
 
Interim dividend
 
 
 
 
 
150,000
 
 
-
 
Dividend payable
 
 
110,529
 
 
-
 
 
-
 
Total
 
 
483,273
 
 
378,014
 
 
109.832