Company: SQM
Filing Date: 2025-12-15
Form Type: 6-K
Source: 0000909037-25-000048
Chunk: 5

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-12-15
Form: 6-K
Chunk 5
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 losses and reversals for financial assets ......................................................... 138 22.8 Summary of expenses by nature ........................................................................................ 139 22.9 Finance expenses ............................................................................................................... 139 22.10 Finance income .................................................................................................................. 139 Note 23 Reportable segments .......................................................................................... 140 23.1 Reportable segments .......................................................................................................... 140 23.2 Reportable segment disclosures: ........................................................................................ 142 23.3 Statement of comprehensive income classified by reportable segments based on groups of products ......................................................................................................................................... 144 23.4 Disclosures on geographical areas ..................................................................................... 146 23.5 Disclosures on main customers .......................................................................................... 146 23.6 Segments by geographical areas ........................................................................................ 147 Note 24 Effect of fluctuations in foreign currency exchange rates ............................ 148 Note 25 Disclosures on the effects of fluctuations in foreign currency exchange rates…….. .......................................................................................................................... 149 Note 26 Income tax and deferred taxes ........................................................................ 155 26.1 Current and non-current tax assets ..................................................................................... 155 26.2 Current tax liabilities ......................................................................................................... 156 26.3 Income tax and deferred taxes ........................................................................................... 157 Nota 27 Environment ..................................................................................................... 164 27.1 Disclosures of disbursements related to the environment .................................................. 164 Note 28 Events occurred after the reporting date ....................................................... 174 28.1 Authorization of the financial statements .......................................................................... 174 28.2 Disclosures on events occurring after the reporting date ................................................... 174 Consolidated Interim Financial Statements September 30, 2025 1 Consolidated Interim Statements of Financial Position Assets Note N° As of September 30, 2025 (Unaudited) As of December 31, 2024 (Audited) ThUS$ ThUS$ Current Assets Cash and cash equivalents 10.1 1,491,181 1,377,851 Other current financial assets 13.1 903,251 1,079,595 Other current non-financial assets 17 110,848 200,705 Trade and other receivables, current 13.2 681,202 606,137 Trade receivables due from related parties, current 12.5 34,219 28,706 Current inventories 11 1,843,437 1,702,185 Current tax assets 26.1 457,601 583,143 Total current assets other than