CHEMICAL & MINING CO OF CHILE INC | CIK:0000909037 | 3

  • Filed: 4/19/2018
  • Entity registrant name: CHEMICAL & MINING CO OF CHILE INC (CIK: 0000909037)
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    • ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory
    10.2
    Trade and other receivables
     
     
     
    12/31/2017
     
    12/31/2016
     
     
     
    Current
     
    Non-current
     
    Total
     
    Current
     
    Non-current
     
    Total
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$$
     
    ThUS$
     
    Trade receivables
     
     
    412,321
     
     
    -
     
     
    412,321
     
     
    344,839
     
     
    -
     
     
    344,839
     
    Prepayments
     
     
    16,177
     
     
    -
     
     
    16,177
     
     
    6,621
     
     
    -
     
     
    6,621
     
    Other receivables
     
     
    18,377
     
     
    1,912
     
     
    20,289
     
     
    17,301
     
     
    1,840
     
     
    19,141
     
    Total trade and other receivables
     
     
    446,875
     
     
    1,912
     
     
    448,787
     
     
    368,761
     
     
    1,840
     
     
    370,601
     
     
     
     
    12/31/2017
     
    12/31/2016
     
     
     
    Assets before
    allowances
     
    Allowance for
    doubtful trade
    receivables
     
    Assets for trade
    receivables, net
     
    Assets before
    allowances
     
    Allowance for
    doubtful trade
    receivables
     
    Assets for trade
    receivables, net
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    Receivables related to credit operations, current
     
     
    427,400
     
     
    (15,079)
     
     
    412,321
     
     
    361,656
     
     
    (16,817)
     
     
    344,839
     
    Trade receivables, current
     
     
    427,400
     
     
    (15,079)
     
     
    412,321
     
     
    361,656
     
     
    (16,817)
     
     
    344,839
     
    Prepayments, current
     
     
    16,877
     
     
    (700)
     
     
    16,177
     
     
    9,421
     
     
    (2,800)
     
     
    6,621
     
    Other receivables, current
     
     
    23,409
     
     
    (5,032)
     
     
    18,377
     
     
    19,300
     
     
    (1,999)
     
     
    17,301
     
    Current trade and other receivables
     
     
    40,286
     
     
    (5,732)
     
     
    34,554
     
     
    28,721
     
     
    (4,799)
     
     
    23,922
     
    Other receivables, non-current
     
     
    1,912
     
     
    -
     
     
    1,912
     
     
    1,840
     
     
    -
     
     
    1,840
     
    Non-current receivables
     
     
    1,912
     
     
    -
     
     
    1,912
     
     
    1,840
     
     
    -
     
     
    1,840
     
    Total trade and other receivables
     
     
    469,598
     
     
    (20,811)
     
     
    448,787
     
     
    392,217
     
     
    (21,616)
     
     
    370,601