Company: SQM
Filing Date: 2025-09-30
Form Type: 6-K
Source: 0000909037-25-000036
Chunk: 192

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-09-30
Form: 6-K
Chunk 192
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 interest (288,619) (25,611) - (25,611) (314,230) Leases recognized under IFRS 16 503 (582) - (582) (79) Restoration and rehabilitation provision 6,336 (1,116) - (1,116) 5,220 Manufacturing expenses (159,879) 4,973 - 4,973 (154,906) Employee benefits and unemployment insurance (9,438) 1,567 (865) 702 (8,736) Vacation accrual 9,373 (372) - (372) 9,001 Inventory provision 34,718 (18,365) - (18,365) 16,353 Supply provision 14,405 5,888 - 5,888 20,293 Derivative financial instruments - 3,049 (3,049) - - Other employee benefits 6,561 3,730 - 3,730 10,291 Research and development expenses (16,046) (1,193) - (1,193) (17,239) Bad debt provision 1,957 (2,160) - (2,160) (203) Provision for legal complaints and expenses 2,932 (144) - (144) 2,788 Loan approval expenses (12,735) (4,869) - (4,869) (17,604) Financial instruments recorded at market value (52,016) - 55,293 55,293 3,277 Specific tax on mining activity (3,303) 1,900 5 1,905 (1,398) Specific tax on mining activity lithium - 4,049 - 4,049 4,049 Tax loss benefit 74,347 54,776 - 54,776 129,123 Others (22,963) 38,385 - 38,385 15,422 Foreign items (other) 75 (1,682) 1,867 185 260 Total temporary differences, unused losses and unused tax credits (92,452) (101,614) 53,251 (48,363) (140,815) (e) Deferred taxes related to benefits for tax losses The Company’s tax loss carryforwards were mainly generated by losses incurred in foreign subsidiaries. As of June 30, 2025, and December 31, 2024, tax loss carryforwards are