Company: SQM
Filing Date: 2025-09-30
Form Type: 6-K
Source: 0000909037-25-000036
Chunk: 94

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-09-30
Form: 6-K
Chunk 94
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 accounts receivable days past due Trade Trade receivables due from related parties Current 1 to 30 days 31 to 60 days 61 to 90 days Over 90 days ThUS$ ThUS$ Expected Loss Rate on 0% 0% 9% 20% 41% - - Total Gross Book Value 544,084 25,840 1,452 447 1,934 573,757 36,744 Impairment Estimate 409 125 134 90 788 1,546 1,839 As of December 31, 2024 Trade and other receivables Trade accounts receivable days past due Trade Trade receivables due from related parties Current 1 to 30 days 31 to 60 days 61 to 90 days Over 90 days ThUS$ ThUS$ Expected Loss Rate on 0% 1% 2% 5% 27% - - Total Gross Book Value 512,474 16,619 6,294 558 4,003 539,948 29,374 Impairment Estimate 989 163 138 26 1,080 2,396 668 As of June 30, 2025, and December 31, 2024, movements in provisions are as follows: Provisions As of June 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Impairment provision of accounts receivable at the beginning of the year 6,497 7,875 Impairment loss on accounts receivable for the period recognized in results (141) (639) Write-off of receivables - (2,154) Difference in exchange rate 1,383 1,415 Impairment provision of accounts receivable at the reporting date 7,739 6,497 The allowance for impairment of accounts receivable is analyzed below Trade and other receivables 1,546 2,396 Current other receivables 4,354 3,433 Trade receivables with related parties 1,839 668 Impairment provision of Accounts Receivable 7,739 6,497 Notes to the Consolidated Interim Financial Statements June 30, 2025 78 13.3 Hedging assets and liabilities The balance represents derivative financial instruments measured at fair value which have been classified as hedges for exchange and interest rate risks relating to the total obligations with the