Company: SQM
Filing Date: 2025-04-03
Form Type: 6-K
Source: 0000909037-25-000010
Chunk: 184

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-04-03
Form: 6-K
Chunk 184
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971 Non-current lease liabilities MXN - - - 4,235 - 4,235 Non-current lease liabilities EUR - - - 3,315 - 3,315 Non-current lease liabilities AUD - - - 22,522 - 22,522 Subtotal non-current lease liabilities - 22,030 - 34,936 - 56,966 Other non-current provisions USD - 27,599 - - 32,851 60,450 Subtotal Other non-current provisions - 27,599 - - 32,851 60,450 Deferred tax liabilities USD - 394,688 - - - 394,688 Subtotal Deferred tax liabilities - 394,688 - - - 394,688 Provisions for employee benefits, non-current USD 10,008 8,066 - - 440 18,514 Provisions for employee benefits, non-current CLP 42,813 - - - - 42,813 Provisions for employee benefits, non-current MXN 314 - - - - 314 Provisions for employee benefits, non-current AUD - - - - 91 91 Provisions for employee benefits, non-current JPY 218 - - - - 218 Provisions for employee benefits, non-current EUR 56 - - - - 56 Subtotal Provisions for employee benefits, non-current 53,409 8,066 - - 531 62,006 Total non-current liabilities 303,372 648,216 99,685 34,936 2,701,323 3,787,532 Total liabilities 6,138,665 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 December of the year 2024 2023 ThUS$ ThUS$ Foreign currency translation loss (8,607) (22,293) Foreign currency translation reserve (34,516) 3,177 Total (43,123) (19,116) The average and closing exchange rate for foreign currency is disclosed in Note 3.3

Notes to the Consolidated Financial Statements December 31, 2024 156 Note 26 Income tax and deferred taxes Tax receivables as of December 31, 2024 and 2023, are as follows: 26.1 Current and non-current tax assets (a) Current Current tax assets As of December 31, 2024 As of December 31