Company: SQM
Filing Date: 2025-04-03
Form Type: 6-K
Source: 0000909037-25-000010
Chunk: 4

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-04-03
Form: 6-K
Chunk 4
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 131 21.3 Tax Contingencies ............................................................................................................. 132 21.4 Association with Codelco .................................................................................................. 134 21.5 Other matters ..................................................................................................................... 135 21.6 Indirect guarantees ............................................................................................................. 135 Note 22 Gains (losses) from operating activities in the statement of income of expenses, included according to their nature. ................................................................ 136 22.1 Revenue from operating activities customer activities ...................................................... 136 22.2 Cost of sales ....................................................................................................................... 137 22.3 Other income ..................................................................................................................... 138 22.4 Administrative expenses .................................................................................................... 138 22.5 Other expenses ................................................................................................................... 139 22.6 Other gains (losses) ............................................................................................................ 139 22.7 Impairment losses and reversals for financial assets ......................................................... 139 22.8 Summary of expenses by nature ........................................................................................ 140 22.9 Finance expenses ............................................................................................................... 140 22.10 Finance income .................................................................................................................. 140 Note 23 Reportable segments .......................................................................................... 141 23.1 Reportable segments .......................................................................................................... 141 23.2 Reportable segment disclosures: ........................................................................................ 143 23.3 Statement of comprehensive income classified by reportable segments based on groups of products ......................................................................................................................................... 145 23.4 Disclosures on geographical areas ..................................................................................... 147 23.5 Disclosures on main customers .......................................................................................... 147 23.6 Segments by geographical areas ........................................................................................ 148 Note 24 Effect of fluctuations in foreign currency exchange rates ............................ 149 Note 25 Disclosures on the effects of fluctuations in foreign currency exchange rates …………………………………………………………………………………..150 Note 26 Income tax and deferred taxes ........................................................................ 156 26.1 Current and non-current tax assets ..................................................................................... 156 26.2 Current tax liabilities ......................................................................................................... 157

26.3 Income tax and deferred taxes ........................................................................................... 158 27.1 Disclosures of disbursements related to the environment .................................................. 165 Note 28 Events occurred after the reporting date ....................................................... 177 28.1 Authorization of the financial statements .......................................................................... 177 28.2 Disclosures on events occurring after the reporting date ................................................... 177

Consolidated Financial Statements December 31, 2024 1 Consolidated Classified Statements of Financial Position Assets Note N° As of December 31, 2024