Sociedad Quimica y Minera de Chile SA
NYSE:SQM
Balance Sheet
Balance Sheet Decomposition
Sociedad Quimica y Minera de Chile SA
Sociedad Quimica y Minera de Chile SA
Balance Sheet
Sociedad Quimica y Minera de Chile SA
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
7
|
11
|
15
|
18
|
13
|
21
|
18
|
22
|
376
|
525
|
445
|
324
|
477
|
355
|
527
|
515
|
630
|
102
|
112
|
247
|
662
|
530
|
677
|
926
|
|
| Cash |
7
|
11
|
15
|
18
|
13
|
21
|
18
|
22
|
376
|
525
|
38
|
42
|
33
|
29
|
41
|
82
|
52
|
102
|
112
|
247
|
662
|
530
|
677
|
926
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
407
|
282
|
443
|
325
|
486
|
433
|
579
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
129
|
53
|
52
|
47
|
134
|
163
|
146
|
302
|
181
|
76
|
169
|
316
|
435
|
671
|
636
|
288
|
367
|
748
|
965
|
610
|
1 759
|
3 080
|
1 682
|
1 516
|
|
| Total Receivables |
181
|
169
|
203
|
221
|
255
|
281
|
323
|
423
|
436
|
445
|
534
|
628
|
533
|
534
|
495
|
518
|
544
|
593
|
572
|
585
|
895
|
1 514
|
1 628
|
1 365
|
|
| Accounts Receivables |
132
|
119
|
139
|
149
|
169
|
195
|
226
|
321
|
394
|
412
|
503
|
592
|
314
|
322
|
280
|
345
|
412
|
431
|
368
|
313
|
590
|
1 002
|
784
|
538
|
|
| Other Receivables |
48
|
50
|
64
|
72
|
86
|
86
|
98
|
102
|
42
|
33
|
31
|
36
|
219
|
212
|
216
|
173
|
131
|
162
|
204
|
272
|
305
|
512
|
843
|
828
|
|
| Inventory |
208
|
233
|
245
|
273
|
329
|
365
|
388
|
541
|
631
|
605
|
744
|
896
|
956
|
920
|
1 004
|
993
|
902
|
914
|
983
|
1 093
|
1 184
|
1 784
|
1 775
|
1 702
|
|
| Other Current Assets |
17
|
21
|
12
|
12
|
15
|
15
|
29
|
52
|
34
|
44
|
64
|
82
|
54
|
33
|
34
|
18
|
23
|
41
|
50
|
34
|
85
|
84
|
105
|
69
|
|
| Total Current Assets |
542
|
486
|
527
|
571
|
746
|
846
|
904
|
1 339
|
1 658
|
1 695
|
1 956
|
2 247
|
2 455
|
2 512
|
2 697
|
2 332
|
2 466
|
2 398
|
2 682
|
2 569
|
4 586
|
6 992
|
5 866
|
5 578
|
|
| PP&E Net |
709
|
679
|
695
|
695
|
795
|
917
|
983
|
1 120
|
1 301
|
1 454
|
1 755
|
1 988
|
2 054
|
1 888
|
1 684
|
1 533
|
1 437
|
1 455
|
1 607
|
1 767
|
2 065
|
2 788
|
3 683
|
4 518
|
|
| PP&E Gross |
709
|
679
|
695
|
695
|
795
|
917
|
983
|
1 120
|
1 301
|
1 454
|
1 755
|
1 988
|
2 054
|
1 888
|
1 684
|
1 533
|
1 437
|
1 455
|
1 607
|
1 767
|
2 065
|
2 788
|
3 683
|
4 518
|
|
| Accumulated Depreciation |
400
|
457
|
518
|
579
|
631
|
731
|
814
|
916
|
1 074
|
1 170
|
1 364
|
1 559
|
1 776
|
2 024
|
2 340
|
2 608
|
2 796
|
2 995
|
3 189
|
3 338
|
3 544
|
3 770
|
4 069
|
4 387
|
|
| Intangible Assets |
4
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
4
|
24
|
138
|
144
|
142
|
132
|
124
|
216
|
207
|
196
|
206
|
210
|
213
|
233
|
|
| Goodwill |
12
|
11
|
13
|
17
|
27
|
34
|
33
|
31
|
38
|
38
|
39
|
38
|
38
|
38
|
38
|
38
|
44
|
35
|
35
|
42
|
35
|
1
|
1
|
1
|
|
| Note Receivable |
14
|
9
|
8
|
0
|
2
|
2
|
3
|
3
|
4
|
1
|
1
|
1
|
1
|
2
|
1
|
34
|
34
|
34
|
34
|
102
|
97
|
129
|
1 297
|
352
|
|
| Long-Term Investments |
72
|
80
|
56
|
16
|
20
|
18
|
24
|
37
|
106
|
156
|
91
|
100
|
77
|
76
|
80
|
147
|
189
|
115
|
114
|
101
|
49
|
64
|
319
|
644
|
|
| Other Long-Term Assets |
60
|
52
|
59
|
53
|
48
|
49
|
36
|
34
|
32
|
25
|
25
|
18
|
4
|
3
|
2
|
2
|
2
|
15
|
5
|
41
|
7
|
635
|
326
|
169
|
|
| Other Assets |
12
|
11
|
13
|
17
|
27
|
34
|
33
|
31
|
38
|
38
|
39
|
38
|
38
|
38
|
38
|
38
|
44
|
35
|
35
|
42
|
35
|
1
|
1
|
1
|
|
| Total Assets |
1 413
N/A
|
1 322
-6%
|
1 363
+3%
|
1 357
0%
|
1 644
+21%
|
1 871
+14%
|
1 986
+6%
|
2 567
+29%
|
3 142
+22%
|
3 373
+7%
|
3 872
+15%
|
4 416
+14%
|
4 768
+8%
|
4 664
-2%
|
4 644
0%
|
4 218
-9%
|
4 296
+2%
|
4 268
-1%
|
4 684
+10%
|
4 818
+3%
|
7 044
+46%
|
10 819
+54%
|
11 706
+8%
|
11 496
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
38
|
57
|
61
|
70
|
79
|
87
|
106
|
110
|
188
|
155
|
183
|
207
|
150
|
145
|
137
|
200
|
196
|
164
|
206
|
203
|
279
|
373
|
442
|
448
|
|
| Accrued Liabilities |
5
|
4
|
5
|
11
|
13
|
11
|
23
|
32
|
17
|
44
|
52
|
34
|
49
|
40
|
30
|
42
|
48
|
46
|
43
|
38
|
56
|
72
|
69
|
76
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
100
|
97
|
101
|
164
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
68
|
23
|
62
|
11
|
292
|
65
|
11
|
142
|
269
|
188
|
159
|
153
|
299
|
111
|
302
|
59
|
13
|
15
|
288
|
42
|
48
|
487
|
1 229
|
1 179
|
|
| Other Current Liabilities |
14
|
14
|
17
|
36
|
46
|
35
|
52
|
162
|
71
|
90
|
236
|
215
|
125
|
128
|
137
|
177
|
327
|
330
|
240
|
192
|
608
|
2 119
|
611
|
516
|
|
| Total Current Liabilities |
125
|
98
|
145
|
127
|
431
|
197
|
192
|
446
|
545
|
477
|
629
|
609
|
723
|
524
|
703
|
580
|
748
|
556
|
777
|
476
|
992
|
3 052
|
2 351
|
2 219
|
|
| Long-Term Debt |
416
|
327
|
262
|
201
|
101
|
482
|
487
|
516
|
1 024
|
1 090
|
1 237
|
1 446
|
1 416
|
1 537
|
1 217
|
1 060
|
1 032
|
1 318
|
1 502
|
1 912
|
2 561
|
2 424
|
3 262
|
3 640
|
|
| Deferred Income Tax |
9
|
15
|
27
|
34
|
39
|
47
|
55
|
57
|
54
|
101
|
99
|
125
|
154
|
223
|
219
|
205
|
205
|
175
|
183
|
156
|
110
|
290
|
395
|
298
|
|
| Minority Interest |
23
|
23
|
29
|
34
|
36
|
39
|
46
|
47
|
46
|
48
|
52
|
55
|
56
|
60
|
61
|
61
|
60
|
52
|
48
|
39
|
34
|
35
|
36
|
37
|
|
| Other Liabilities |
8
|
9
|
10
|
12
|
17
|
19
|
23
|
37
|
54
|
34
|
42
|
48
|
42
|
80
|
104
|
65
|
64
|
81
|
87
|
112
|
165
|
122
|
131
|
140
|
|
| Total Liabilities |
582
N/A
|
473
-19%
|
474
+0%
|
408
-14%
|
624
+53%
|
785
+26%
|
804
+2%
|
1 104
+37%
|
1 723
+56%
|
1 750
+2%
|
2 059
+18%
|
2 284
+11%
|
2 391
+5%
|
2 424
+1%
|
2 304
-5%
|
1 972
-14%
|
2 108
+7%
|
2 183
+4%
|
2 598
+19%
|
2 695
+4%
|
3 863
+43%
|
5 922
+53%
|
6 175
+4%
|
6 335
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
1 578
|
1 578
|
1 578
|
1 578
|
|
| Retained Earnings |
354
|
372
|
413
|
471
|
543
|
609
|
705
|
986
|
941
|
1 145
|
1 350
|
1 674
|
1 908
|
1 774
|
1 881
|
1 789
|
1 736
|
1 634
|
1 637
|
1 655
|
1 661
|
3 362
|
3 850
|
3 631
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
1
|
0
|
7
|
11
|
11
|
122
|
6
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
19
|
9
|
11
|
18
|
24
|
29
|
25
|
28
|
16
|
46
|
32
|
19
|
42
|
|
| Total Equity |
832
N/A
|
850
+2%
|
890
+5%
|
949
+7%
|
1 020
+8%
|
1 086
+6%
|
1 182
+9%
|
1 463
+24%
|
1 419
-3%
|
1 623
+14%
|
1 813
+12%
|
2 133
+18%
|
2 377
+11%
|
2 240
-6%
|
2 340
+4%
|
2 246
-4%
|
2 188
-3%
|
2 085
-5%
|
2 086
+0%
|
2 123
+2%
|
3 182
+50%
|
4 897
+54%
|
5 531
+13%
|
5 161
-7%
|
|
| Total Liabilities & Equity |
1 413
N/A
|
1 322
-6%
|
1 363
+3%
|
1 357
0%
|
1 644
+21%
|
1 871
+14%
|
1 986
+6%
|
2 567
+29%
|
3 142
+22%
|
3 373
+7%
|
3 872
+15%
|
4 416
+14%
|
4 768
+8%
|
4 664
-2%
|
4 644
0%
|
4 218
-9%
|
4 296
+2%
|
4 268
-1%
|
4 684
+10%
|
4 818
+3%
|
7 044
+46%
|
10 819
+54%
|
11 706
+8%
|
11 496
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
263
|
265
|
286
|
286
|
286
|
286
|
|