Company: SQM
Filing Date: 2025-04-03
Form Type: 6-K
Source: 0000909037-25-000010
Chunk: 150

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-04-03
Form: 6-K
Chunk 150
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 instruments. (4) This caption reflects the effects of changes in actuarial assumptions, mainly changes in the discount rate.

Notes to the Consolidated Financial Statements December 31, 2024 127 Movements in other reserves and changes in ownership interest were as follows: Movements Foreign currency translation difference (1) 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 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$ As of January 1, 2023 (8,042) (19,967) 5,392 (12,155) 2,957 (15,081) 4,108 11,663 (43,582) 12,457 (31,125) Movement of reserves 3,121 126 - (5,836) - 190,509 - 218 188,138 - 188,138 Impact to Income statement - 18,566 - - - - - - 18,566 - 18,566 Income taxes - - (5,047) - 1,580 - (57,242) - - (60,709) (60,709) As of December 31, 2023 (4,921) (1,275) 345 (17,991) 4,537 175,428 (53,134) 11,881 163,122 (48,252) 114,870 Movement of reserves (33,103) 2,520 - 3,137 - (183,289) - (1,706) (212,441) - (212,441) Impact to Income statement - 8,773 - - - - - - 8,773 - 8,773 Income taxes - - (3,049) - (862) - 55,293 - - 51,382 51,382 Balances as of December 31, 2024 (38,024) 10,018 (2,704) (14,854) 3,675 (7,861) 2,159 10,175 (40,546) 3,130 (37,