XML 84 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable segments (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of entity's operating segments [Abstract]  
Disclosure of entity's operating segments [text block]
12/31/2017
Operating segment items
 
Specialty
plant
nutrients
 
Iodine and its
derivatives
 
Lithium and
its derivatives
 
Industrial
chemicals
 
Potassium
 
Other
products
and
services
 
Reportable
segments
 
Operating
segments
 
Elimination of
inter-segments
amounts
 
Unallocated
amounts
 
Total
12/31/2017
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
697,251
 
 
252,123
 
 
644,573
 
 
135,578
 
 
379,326
 
 
48,472
 
 
2,157,323
 
 
2,157,323
 
 
-
 
 
-
 
 
2,157,323
 
Revenues from transactions with other operating segments of the same entity
 
 
392,693
 
 
287,469
 
 
551,382
 
 
157,158
 
 
269,298
 
 
201,250
 
 
1,859,250
 
 
1,859,250
 
 
(1,859,250)
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers and transactions with other operating segments of the same entity
 
 
1,089,944
 
 
539,592
 
 
1,195,955
 
 
292,736
 
 
648,624
 
 
249,722
 
 
4,016,573
 
 
4,016,573
 
 
(1,859,250)
 
 
-
 
 
2,157,323
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs of sales
 
 
(555,356)
 
 
(199,808)
 
 
(189,242)
 
 
(91,753)
 
 
(313,690)
 
 
(44,973)
 
 
(1,394,822)
 
 
(1,394,822)
 
 
-
 
 
-
 
 
(1,394,822)
 
Administrative expenses
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
5,686
 
 
(106,857)
 
 
(101,171)
 
Interest expense
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
83,689
 
 
(133,813)
 
 
(50,124)
 
Depreciation and amortization expense
 
 
(91,201)
 
 
(35,711)
 
 
(34,138)
 
 
(14,867)
 
 
(54,779)
 
 
(7,730)
 
 
(238,426)
 
 
(238,426)
 
 
-
 
 
(89)
 
 
(238,515)
 
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
27
 
 
14,425
 
 
14,452
 
Income tax expense, continuing operations
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(1,072)
 
 
(165,101)
 
 
(166,173)
 
Other items other than significant cash
 
 
141,895
 
 
52,315
 
 
455,331
 
 
43,825
 
 
65,636
 
 
3,499
 
 
762,501
 
 
762,501
 
 
(802,288)
 
 
634,377
 
 
594,590
 
Income (loss) before taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
141,895
 
 
52,315
 
 
455,331
 
 
43,825
 
 
65,636
 
 
3,499
 
 
762,501
 
 
762,501
 
 
(803,360)
 
 
469,276
 
 
428,417
 
Net income (loss) from continuing operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) from discontinued operations
 
 
141,895
 
 
52,315
 
 
455,331
 
 
43,825
 
 
65,636
 
 
3,499
 
 
762,501
 
 
762,501
 
 
(803,360)
 
 
469,276
 
 
428,417
 
Net income (loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(5,880,934)
 
 
10,177,170
 
 
4,296,236
 
Assets
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(3,376,995)
 
 
3,503,420
 
 
126,425
 
Equity-accounted investees
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
117,159
 
 
117,159
 
Increase of non-current assets
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
 
 
 
-
 
 
-
 
Liabilities
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(2,286,817)
 
 
4,335,585
 
 
2,048,768
 
Impairment loss recognized in profit or loss
 
 
(15,025)
 
 
335
 
 
1,112
 
 
(3,546)
 
 
(240)
 
 
(219)
 
 
(17,583)
 
 
(17,583)
 
 
-
 
 
(14,316)
 
 
(31,889)
 
Reversal of impairment losses recognized in profit or loss for the period
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
12/31/2016
Operating segment items
 
Specialty
plant
nutrients
 
Iodine and its
derivatives
 
Lithium and
its derivatives
 
Industrial
chemicals
 
Potassium
 
Other
products
and
services
 
Reportable
segments
 
Operating
segments
 
Unallocated
amounts
 
Elimination of
inter-segments
amounts
 
Total
12/31/2016
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
623,853
 
 
231,144
 
 
514,627
 
 
104,137
 
 
403,323
 
 
62,238
 
 
1,939,322
 
 
1,939,322
 
 
-
 
 
-
 
 
1,939,322
 
Revenues from transactions with other operating segments of the same entity
 
 
91,087
 
 
301,917
 
 
372,838
 
 
356,334
 
 
333,823
 
 
198,836
 
 
1,654,835
 
 
1,654,835
 
 
-
 
 
(1,654,835)
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers and transactions with other operating segments of the same entity
 
 
714,940
 
 
533,061
 
 
887,465
 
 
460,471
 
 
737,146
 
 
261,074
 
 
3,594,157
 
 
3,594,157
 
 
-
 
 
(1,654,835)
 
 
1,939,322
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs of sales
 
 
(478,074)
 
 
(191,298)
 
 
(175,616)
 
 
(67,378)
 
 
(359,477)
 
 
(56,442)
 
 
(1,328,285)
 
 
(1,328,285)
 
 
-
 
 
-
 
 
(1,328,285)
 
Administrative expenses
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(94,647)
 
 
6,211
 
 
(88,436)
 
Interest expense
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(149,051)
 
 
91,553
 
 
(57,498)
 
Depreciation and amortization expense
 
 
(89,864)
 
 
(35,958)
 
 
(33,010)
 
 
(12,666)
 
 
(67,571)
 
 
(10,612)
 
 
(249,681)
 
 
(249,681)
 
 
(111)
 
 
-
 
 
(249,792)
 
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
13,047
 
 
-
 
 
13,047
 
Income tax expense, continuing operations
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(132,965)
 
 
-
 
 
(132,965)
 
Other items other than significant cash
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Income (loss) before taxes
 
 
145,779
 
 
39,846
 
 
339,011
 
 
36,759
 
 
43,846
 
 
5,796
 
 
611,037
 
 
611,037
 
 
317,894
 
 
(514,042)
 
 
414,889
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) from continuing operations
 
 
145,779
 
 
39,846
 
 
339,011
 
 
36,759
 
 
43,846
 
 
5,796
 
 
611,037
 
 
611,037
 
 
184,929
 
 
(514,042)
 
 
281,924
 
Net income (loss) from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
 
145,779
 
 
39,846
 
 
339,011
 
 
36,759
 
 
43,846
 
 
5,796
 
 
611,037
 
 
611,037
 
 
184,929
 
 
(514,042)
 
 
281,924
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
10,605,056
 
 
(6,387,076)
 
 
4,217,980
 
Equity-accounted investees
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
2,783,001
 
 
(2,669,861)
 
 
133,140
 
Increase of non-current assets
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(107,268)
 
 
 
 
 
(107,268)
 
Liabilities
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
5,321,161
 
 
(3,410,453)
 
 
1,910,708
 
Impairment loss recognized in profit or loss
 
 
-
 
 
-
 
 
(251)
 
 
-
 
 
-
 
 
(698)
 
 
(949)
 
 
(949)
 
 
(39,595)
 
 
-
 
 
(40,544)
 
Reversal of impairment losses recognized in profit or loss for the period
 
 
133
 
 
325
 
 
 
 
 
233
 
 
2,216
 
 
-
 
 
2,907
 
 
2,907
 
 
-
 
 
-
 
 
2,907
 
 
 
12/31/2015
Operating segment items
 
Specialty
plant
nutrients
 
Iodine and its
derivatives
 
Lithium and
its derivatives
 
Industrial
chemicals
 
Potassium
 
Other
products
and
services
 
Reportable
segments
 
Operating
segments
 
Unallocated
amounts
 
Elimination of
inter-segments
amounts
 
Total
12/31/2015
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
Revenue
 
 
652,278
 
 
262,570
 
 
223,021
 
 
97,551
 
 
430,642
 
 
62,270
 
 
1,728,332
 
 
1,728,332
 
 
-
 
 
-
 
 
1,728,332
 
Revenues from transactions with other operating segments of the same entity
 
 
137,944
 
 
389,172
 
 
139,575
 
 
347,168
 
 
407,903
 
 
289,157
 
 
1,710,919
 
 
1,710,919
 
 
-
 
 
(1,710,919)
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers and transactions with other operating segments of the same entity
 
 
790,222
 
 
651,742
 
 
362,596
 
 
444,719
 
 
838,545
 
 
351,427
 
 
3,439,251
 
 
3,439,251
 
 
-
 
 
(1,710,919)
 
 
1,728,332
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs of sales
 
 
(461,028)
 
 
(184,551)
 
 
(109,389)
 
 
(71,252)
 
 
(303,645)
 
 
(55,718)
 
 
(1,185,583)
 
 
(1,185,583)
 
 
-
 
 
-
 
 
(1,185,583)
 
Administrative expenses
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(95,176)
 
 
8,346
 
 
(86,830)
 
Interest expense
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(197,815)
 
 
127,962
 
 
(69,853)
 
Depreciation and amortization expense
 
 
(105,545)
 
 
(42,249)
 
 
(25,044)
 
 
(16,312)
 
 
(69,513)
 
 
(12,758)
 
 
(271,421)
 
 
(271,421)
 
 
(316)
 
 
-
 
 
(271,737)
 
The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
10,326
 
 
-
 
 
10,326
 
Income tax expense, continuing operations
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(83,766)
 
 
-
 
 
(83,766)
 
Other items other tan significant cash
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Income (loss) before taxes
 
 
191,250
 
 
78,019
 
 
113,632
 
 
26,300
 
 
126,997
 
 
6,552
 
 
542,750
 
 
542,750
 
 
131,291
 
 
(365,755)
 
 
308,286
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) from continuing operations
 
 
191,250
 
 
78,019
 
 
113,632
 
 
26,300
 
 
126,997
 
 
6,552
 
 
542,750
 
 
542,750
 
 
47,525
 
 
(365,755)
 
 
224,520
 
Net income (loss) from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
 
191,250
 
 
78,019
 
 
113,632
 
 
26,300
 
 
126,997
 
 
6,552
 
 
542,750
 
 
542,750
 
 
47,525
 
 
(365,755)
 
 
224,520
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
10,508,312
 
 
(5,864,550)
 
 
4,643,762
 
Equity-accounted investees
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
3,042,011
 
 
(2,962,709)
 
 
79,302
 
Increase of non-current assets
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(203,806)
 
 
 
 
 
(203,806)
 
Liabilities
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
4,829,968
 
 
(2,586,562)
 
 
2,243,406
 
Impairment loss recognized in profit or loss
 
 
-
 
 
(200)
 
 
(317)
 
 
(3)
 
 
(3,049)
 
 
(373)
 
 
(3,942)
 
 
(3,942)
 
 
(39,801)
 
 
-
 
 
(43,743)
 
 
Statement of comprehensive income classified by reportable segments based on groups of products
 
12/31/2017
Items in the statement of comprehensive
income
 
 
Specialty
plant
nutrients
ThUS$
 
Iodine and its
derivatives
ThUS$
 
Lithium and its
derivatives
ThUS$
 
Industrial
chemicals
ThUS$
 
Potassium
ThUS$
 
Other products
and services
ThUS$
 
Corporate Unit
ThUS$
 
Total segments and
Corporate unit
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
697,251
 
 
252,123
 
 
644,573
 
 
135,578
 
 
379,326
 
 
48,472
 
 
-
 
 
2,157,323
 
Cost of sales
 
 
(555,356)
 
 
(199,808)
 
 
(189,242)
 
 
(91,753)
 
 
(313,690)
 
 
(44,973)
 
 
-
 
 
(1,394,822)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross profit
 
 
141,895
 
 
52,315
 
 
455,331
 
 
43,825
 
 
65,636
 
 
3,499
 
 
-
 
 
762,501
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other incomes by function
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
17,827
 
 
17,827
 
Administrative expenses
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(101,171)
 
 
(101,171)
 
Other expenses by function
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(61,638)
 
 
(61,638)
 
Other gains (losses)
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
543
 
 
543
 
Financial income
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
13,499
 
 
13,499
 
Financial costs
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(50,124)
 
 
(50,124)
 
interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
14,452
 
 
14,452
 
Exchange differences
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(1,299)
 
 
(1,299)
 
Profit (loss) before taxes
 
 
141,895
 
 
52,315
 
 
455,331
 
 
43,825
 
 
65,636
 
 
3,499
 
 
(167,911)
 
 
594,590
 
Income tax expense
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(166,173)
 
 
(166,173)
 
Profit (loss) from continuing operations
 
 
141,895
 
 
52,315
 
 
455,331
 
 
43,825
 
 
65,636
 
 
3,499
 
 
(334,084)
 
 
428,417
 
Profit (loss) from discontinued operations
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Profit (loss)
 
 
141,895
 
 
52,315
 
 
455,331
 
 
43,825
 
 
65,636
 
 
3,499
 
 
(334,084)
 
 
428,417
 
Profit (loss), attributable to
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Profit (loss) attributable to the controller´s owners
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
427,697
 
Profit (loss) attributable to the non-controllers
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
720
 
Profit (loss)
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
428,417
 
 
 
 
 
12/31/2016
 
Items in the statement of comprehensive income
 
Specialty plant
nutrients
ThUS$
 
Iodine and its
derivatives
ThUS$
 
Lithium and its
derivatives
ThUS$
 
Industrial
chemicals
ThUS$
 
Potassium
ThUS$
 
Other products
and services
ThUS$
 
Corporate Unit
ThUS$
 
Total segments and
Corporate unit
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
623,853
 
 
231,144
 
 
514,627
 
 
104,137
 
 
403,323
 
 
62,238
 
 
-
 
 
1,939,322
 
Cost of sales
 
 
(478,074)
 
 
(191,298)
 
 
(175,616)
 
 
(67,378)
 
 
(359,477)
 
 
(56,442)
 
 
 
 
 
(1,328,285)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross profit
 
 
145,779
 
 
39,846
 
 
339,011
 
 
36,759
 
 
43,846
 
 
5,796
 
 
-
 
 
611,037
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other incomes by function
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
15,202
 
 
15,202
 
Administrative expenses
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(88,436)
 
 
(88,436)
 
Other expenses by function
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(89,731)
 
 
(89,731)
 
Other gains (losses)
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
679
 
 
679
 
Financial income
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
10,129
 
 
10,129
 
Financial costs
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(57,498)
 
 
(57,498)
 
interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
13,047
 
 
13,047
 
Exchange differences
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
460
 
 
460
 
Profit (loss) before taxes
 
 
145,779
 
 
39,846
 
 
339,011
 
 
36,759
 
 
43,846
 
 
5,796
 
 
(196,148)
 
 
414,889
 
Income tax expense
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(132,965)
 
 
(132,965)
 
Profit (loss) from continuing operations
 
 
145,779
 
 
39,846
 
 
339,011
 
 
36,759
 
 
43,846
 
 
5,796
 
 
(329,113)
 
 
281,924
 
Profit (loss) from discontinued operations
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Profit (loss)
 
 
145,779
 
 
39,846
 
 
339,011
 
 
36,759
 
 
43,846
 
 
5,796
 
 
(329,113)
 
 
281,924
 
Profit (loss), attributable to
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Profit (loss) attributable to the controller´s owners
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
278,290
 
Profit (loss) attributable to the non-controllers
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
3,634
 
Profit (loss)
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
281,924
 
 
 
 
12/31/2015
 
Items in the statement of comprehensive income
 
Specialty plant
nutrients
ThUS$
 
Iodine and its
derivatives
ThUS$
 
Lithium and its
derivatives
ThUS$
 
Industrial
chemicals
ThUS$
 
Potassium
ThUS$
 
Other products
and services
ThUS$
 
Corporate Unit
ThUS$
 
Total segments
and Corporate
unit
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
652,278
 
 
262,570
 
 
223,021
 
 
97,551
 
 
430,642
 
 
62,270
 
 
-
 
 
1,728,332
 
Cost of sales
 
 
(461,028)
 
 
(184,551)
 
 
(109,389)
 
 
(71,252)
 
 
(303,645)
 
 
(55,718)
 
 
-
 
 
(1,185,583)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross profit
 
 
191,250
 
 
78,019
 
 
113,632
 
 
26,299
 
 
126,997
 
 
6,552
 
 
-
 
 
542,749
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other incomes by function
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
15,343
 
 
15,343
 
Administrative expenses
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(86,830)
 
 
(86,830)
 
Other expenses by function
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(106,415)
 
 
(106,415)
 
Other gains (losses)
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
3,760
 
 
3,760
 
Financial income
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
11,570
 
 
11,570
 
Financial costs
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(69,853)
 
 
(69,853)
 
interest in the profit or loss of associates and joint ventures accounted for by the equity method
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
10,326
 
 
10,326
 
Exchange differences
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(12,364)
 
 
(12,364)
 
Profit (loss) before taxes
 
 
191,250
 
 
78,019
 
 
113,632
 
 
26,299
 
 
126,997
 
 
6,552
 
 
(234,463)
 
 
308,286
 
Income tax expense
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(83,766)
 
 
(83,766)
 
Profit (loss) from continuing operations
 
 
191,250
 
 
78,019
 
 
113,632
 
 
26,299
 
 
126,997
 
 
6,552
 
 
(318,229)
 
 
224,520
 
Profit (loss) from discontinued operations
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Profit (loss)
 
 
191,250
 
 
78,019
 
 
113,632
 
 
26,299
 
 
126,997
 
 
6,552
 
 
(318,229)
 
 
224,520
 
Profit (loss), attributable to
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Profit (loss) attributable to the controller´s owners
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
220,356
 
Profit (loss) attributable to the non-controlling interests
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
4,164
 
Profit (loss)
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
224,520
Disclosure of segment revenue by types of products and services [Text Block]
Revenue from transactions with other Company’s operating segments
 
12/31/2017
 
Items in the statement of
comprehensive income
 
Specialty plant
nutrients
 
Iodine and its
derivatives
 
Lithium and
its derivatives
 
Industrial
chemicals
 
Potassium
 
Other
products
and services
 
Total segments
and Corporate
unit
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
697,251
 
 
252,123
 
 
644,573
 
 
135,578
 
 
379,326
 
 
48,472
 
 
2,157,323
 
 
12/31/2016
 
Items in the statement of
comprehensive income
 
Specialty plant
nutrients
 
Iodine and its
derivatives
 
Lithium and
its derivatives
 
Industrial
chemicals
 
Potassium
 
Other
products
and services
 
Total segments
and Corporate
unit
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
623,853
 
 
231,144
 
 
514,627
 
 
104,137
 
 
403,323
 
 
62,238
 
 
1,939,322
 
 
12/31/2015
 
Items in the statement of
comprehensive income
 
Specialty plant
nutrients
ThUS$
 
Iodine and its
derivatives
ThUS$
 
Lithium and
its derivatives
ThUS$
 
Industrial
chemicals
ThUS$
 
Potassium
ThUS$
 
Other
products
and services
ThUS$
 
Total segments
and Corporate
unit
ThUS$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
652,278
 
 
262,570
 
 
223,021
 
 
97,551
 
 
430,642
 
 
62,270
 
 
1,728,332
 
Disclosure of geographical areas [text block]
Segments by geographical areas as of December 31, 2017, 2016 and 2015
 
 
 
12/31/2017
 
Items
 
Chile
ThUS$
 
Latin America and
the Caribbean
ThUS$
 
Europe
ThUS$
 
North America
ThUS$
 
Asia and others
ThUS$
 
Total
ThUS$
 
Revenue
 
 
140,764
 
 
228,759
 
 
553,396
 
 
441,377
 
 
793,027
 
 
2,157,323
 
Investment accounted for under the equity method
 
 
(5,513)
 
 
26,860
 
 
33,318
 
 
15,193
 
 
56,567
 
 
126,425
 
Intangible assets other than goodwill
 
 
105,313
 
 
-
 
 
453
 
 
182
 
 
-
 
 
105,948
 
Goodwill
 
 
23,731
 
 
6,290
 
 
11,374
 
 
724
 
 
2,058
 
 
44,177
 
Property, plant and equipment, net
 
 
1,430,569
 
 
313
 
 
3,857
 
 
2,469
 
 
1,574
 
 
1,438,782
 
Investment property
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Other non-current assets
 
 
19,234
 
 
28
 
 
-
 
 
-
 
 
-
 
 
19,262
 
Non-current assets that are not financial instruments
 
 
1,573,334
 
 
33,491
 
 
49,002
 
 
18,568
 
 
60,199
 
 
1,734,594
 
 
 
 
12/31/2016
 
Items
 
Chile
ThUS$
 
Latin America and
the Caribbean
ThUS$
 
Europe
ThUS$
 
North America
ThUS$
 
Asia and others
ThUS$
 
Total
ThUS$
 
Revenue
 
 
162,477
 
 
240,607
 
 
411,807
 
 
416,380
 
 
708,051
 
 
1,939,323
 
Investment accounted for under the equity method
 
 
-
 
 
5,000
 
 
25,009
 
 
13,456
 
 
69,675
 
 
113,140
 
Intangible assets other than goodwill
 
 
109,227
 
 
-
 
 
-
 
 
211
 
 
1
 
 
109,439
 
Goodwill
 
 
23,731
 
 
86
 
 
11,373
 
 
724
 
 
2,058
 
 
37,972
 
Property, plant and equipment, net
 
 
1,526,992
 
 
234
 
 
3,521
 
 
2,536
 
 
1,483
 
 
1,534,766
 
Investment property
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Other non-current assets
 
 
24,551
 
 
139
 
 
-
 
 
-
 
 
-
 
 
24,690
 
Non-current assets that are not financial instruments
 
 
1,684,501
 
 
5,459
 
 
39,903
 
 
16,927
 
 
73,217
 
 
1,820,007
 
 
 
 
12/31/2015
 
Items
 
Chile
ThUS$
 
Latin America and
the Caribbean
ThUS$
 
Europe
ThUS$
 
North America
ThUS$
 
Asia and others
ThUS$
 
Total
ThUS$
 
Revenue
 
 
188,592
 
 
258,262
 
 
351,353
 
 
439,645
 
 
490,480
 
 
1,728,332
 
Investment accounted for under the equity method
 
 
1,535
 
 
-
 
 
23,410
 
 
12,913
 
 
41,444
 
 
79,302
 
Intangible assets other than goodwill
 
 
110,199
 
 
-
 
 
-
 
 
228
 
 
1
 
 
110,428
 
Goodwill
 
 
26,929
 
 
86
 
 
11,373
 
 
-
 
 
-
 
 
38,388
 
Property, plant and equipment, net
 
 
1,677,194
 
 
260
 
 
2,183
 
 
2,486
 
 
1,453
 
 
1,683,576
 
Investment property
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Other non-current assets
 
 
33,384
 
 
116
 
 
-
 
 
26
 
 
-
 
 
33,526
 
Non-current assets that are not financial instruments
 
 
1,849,241
 
 
462
 
 
36,966
 
 
15,653
 
 
42,898
 
 
1,945,220