Company: SQM
Filing Date: 2025-12-15
Form Type: 6-K
Source: 0000909037-25-000048
Chunk: 146

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-12-15
Form: 6-K
Chunk 146
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 changes as of December 31, 2024 Legal complaints Provision for dismantling, restoration and rehabilitation cost Other provisions Total ThUS$ ThUS$ ThUS$ ThUS$ Total provisions, initial balance 1,301 58,459 393,012 452,772 Changes Additional provisions 17,333 - 504,995 522,328 Provision used - - (570,187) (570,187) Increase (decrease) in foreign currency exchange 134 - (352) (218) Others (9,705) (5,448) (25,028) (40,181) Total Increase (decreases) 7,762 (5,448) (90,572) (88,258) Total 9,063 53,011 302,440 364,514 Notes to the Consolidated Interim Financial Statements September 30, 2025 121 19.4 Other non-financial liabilities, current Description of other liabilities As of September 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Tax withholdings 1,378 2,995 Other non-income taxes payable 146 710 VAT payable 3,036 51,420 Guarantees received 1,021 1,021 Accrual for dividend 123,660 5,909 Monthly provisional tax payables 14,201 17,003 Deferred income (1) 17,487 4,657 Withholdings from employees and salaries payable 8,734 9,175 Accrued vacations 34,827 34,796 Other current liabilities 420 353 Total 204,910 128,039 (1) Deferred income corresponds mainly to payments received in advance for the sale of goods, which will be recognized in income in the short term. 19.5 Joint Venture Agreement with Codelco On May 31, 2024, SQM and Codelco signed a Joint Venture Agreement (available at: https://ir.sqm.com/news- events/information-related-to-negotiations-with-codelco), defining the rights and obligations of the parties involved in forming an association for mining, production, and commercial activities related to the exploration and exploitation of specific CORFO-owned mining properties in the Salar de Atacama (directly or through subsidiaries or representative offices). The formation of the joint venture is subject to the fulfillment or waiver of certain conditions precedent. As of the publication date of