Company: SQM
Filing Date: 2025-09-30
Form Type: 6-K
Source: 0000909037-25-000036
Chunk: 136

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-09-30
Form: 6-K
Chunk 136
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 Capitalized interest costs June 30, 2025 June 30, 2024 ThUS$ ThUS$ Weighted average capitalization rate of capitalized interest costs 5% 5% Amount of interest costs capitalized in the period ThUS$ 34,962 29,743 Notes to the Consolidated Interim Financial Statements June 30, 2025 109 Note 17 Other current and non-current non-financial assets As of June 30, 2025, and December 31, 2024, the detail of “Other Current and Non-current Assets” is as follows: Other non-financial assets, current As of June 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Domestic Value Added Tax 50,335 125,963 Foreign Value Added Tax 14,540 26,315 Prepaid mining licenses 28,210 3,326 Prepaid insurance 8,980 12,589 Other prepayments 1,397 1,391 Reimbursement of Value Added Tax to exporters 17,426 24,601 Other taxes 4,806 4,189 Other assets 2,168 2,331 Total 127,862 200,705 Other non-financial assets, non-current As of June 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Exploration and evaluation expenses 61,675 65,510 Guarantee deposits 1,051 942 Foreign VAT (1) 293,314 289,921 Other non-current assets 6,918 7,793 Total 362,958 364,166 (1) Value-added taxes to be recovered from the commercial office of SQM Shanghai Chemicals Co. Ltd., where that recovery is expected to take longer than 12 months. Movements in expenditure on exploration projects and ground studies as of June 30, 2025, and December 31, 2024: Conciliation As of June 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Opening balance 65,510 57,458 Changes Additions - 10,701 Reclassifications from/to short-term (inventory) 602 (197) Amortization of ground studies (369) (733) Reclassification from construction in progress (4,068) (1,719) Total changes (3,835) 8,052 Ending balance (*)