Company: SQM
Filing Date: 2025-04-03
Form Type: 6-K
Source: 0000909037-25-000010
Chunk: 189

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-04-03
Form: 6-K
Chunk 189
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US$ ThUS$ ThUS$ ThUS$ ThUS$ Unrealized loss 655,695 (334,355) - (334,355) 321,340 Property, plant and equipment and capitalized interest (244,560) (43,556) - (43,556) (288,116) Restoration and rehabilitation provision 4,685 1,651 - 1,651 6,336 Manufacturing expenses (139,383) (20,496) - (20,496) (159,879) Employee benefits and unemployment insurance (8,995) (2,020) 1,577 (443) (9,438) Vacation accrual 7,650 1,723 - 1,723 9,373 Inventory provision 27,512 7,206 - 7,206 34,718 Supply provision 11,915 2,490 - 2,490 14,405 Derivative financial instruments - 5,047 (5,047) - - Other employee benefits 1,177 5,384 - 5,384 6,561 Research and development expenses (12,294) (3,752) - (3,752) (16,046) Bad debt provision 715 1,242 - 1,242 1,957 Provision for legal complaints and expenses 6,827 (3,895) - (3,895) 2,932 Loan approval expenses (8,793) (3,942) - (3,942) (12,735) Financial instruments recorded at market value 5,226 - (57,242) (57,242) (52,016) Specific tax on mining activity (5,799) 2,491 5 2,496 (3,303) Tax loss benefit 10,059 64,288 - 64,288 74,347 Others 2,913 (25,876) - (25,876) (22,963) Foreign items (other) 96 (21) - (21) 75 Total temporary differences, unused losses and unused tax credits 314,646 (346,391) (60,707) (407,098) (92,452) (e) Deferred taxes related to benefits for tax losses The Company’s tax loss carryforwards were mainly generated by losses incurred in foreign subsidiaries. As of December 31, 2024 and 2023, tax loss carryforwards