Company: SQM
Filing Date: 2025-09-30
Form Type: 6-K
Source: 0000909037-25-000036
Chunk: 145

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-09-30
Form: 6-K
Chunk 145
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,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 June 30, 2025 120 19.4 Other non-financial liabilities, current Description of other liabilities As of June 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Tax withholdings 12,835 2,995 Other non-income taxes payable 750 710 VAT payable 9,549 51,420 Guarantees received 1,021 1,021 Accrual for dividend 69,579 5,909 Monthly provisional tax payables 12,288 17,003 Deferred income (1) 21,468 4,657 Withholdings from employees and salaries payable 18,629 9,175 Accrued vacations 34,507 34,796 Other current liabilities 348 353 Total 180,974 128,039 (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 SQM S.A.'s second quarter 2025 financial statements, not all conditions precedent set forth in the Joint Venture Agreement have been fulfilled. This agreement establishes that if the aforementioned conditions precedent are met within the 2025 calendar year, the preferences and economic rights of the series A shares (Codelco) and series B shares (SQM S.A.) of the joint venture will become effective as of January 1, 2025. The economic rights established in the association agreement include the distribution and payment of dividends in accordance with the methodology established therein. See note 1.