Company: SQM
Filing Date: 2025-09-30
Form Type: 6-K
Source: 0000909037-25-000036
Chunk: 187

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-09-30
Form: 6-K
Chunk 187
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 34,177 Non-current lease liabilities CLP - 36 - 56 - 92 Non-current lease liabilities CLF - 7,287 - - - 7,287 Non-current lease liabilities AUD - - - 19,245 - 19,245 Subtotal non-current lease liabilities - 30,779 - 30,022 - 60,801 Other non-current provisions USD - 33,651 - - 19,666 53,317 Subtotal Other non-current provisions - 33,651 - - 19,666 53,317 Deferred tax liabilities USD - 298,379 - - - 298,379 Subtotal Deferred tax liabilities - 298,379 - - - 298,379 Provisions for employee benefits, non-current USD 1,529 12,383 - - 13,343 27,255 Provisions for employee benefits, non-current CLP 37,791 - - - - 37,791 Provisions for employee benefits, non-current MXN 294 - - - - 294 Provisions for employee benefits, non-current AUD 180 - - - - 180 Provisions for employee benefits, non-current EUR 87 - - - - 87 Subtotal Provisions for employee benefits, non-current 39,881 12,383 - - 13,343 65,607 Total non-current liabilities 39,881 375,192 129,683 30,022 3,503,908 4,078,686 Total liabilities 6,297,502 b) Effects of changes in foreign currency exchange rates on the statement of net income and other comprehensive income. Foreign currency exchange rate changes For the period from January to June of the year 2025 2024 ThUS$ ThUS$ Foreign currency translation loss 1,973 5,606 Foreign currency translation reserve 34,778 (1,074) Total 36,751 4,532 The average and closing exchange rate for foreign currency is disclosed in Note 3.3 Notes to the Consolidated Interim Financial Statements June 30, 2025 154 Note 26 Income tax and deferred taxes Tax receivables as of June 30, 2025, and December 31, 2024, are as follows: 26.1 Current and non-current tax assets (a) Current Current tax assets As of June 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Monthly