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

  • Filed: 4/19/2018
  • Entity registrant name: CHEMICAL & MINING CO OF CHILE INC (CIK: 0000909037)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/909037/000114420418021258/0001144204-18-021258-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/909037/000114420418021258/sqm-20171231.xml
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    • ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory

    18.3
    Other current liabilities
     
    These amounts are paid on a quarterly basis.
     
    Other liabilities non-financial current
     
    Description of other liabilities
     
     
    12/31/2017
     
     
    12/31/2016
     
     
     
     
    ThUS$
     
     
    ThUS$
     
    Tax withholdings
     
     
    7,404
     
     
    14,340
     
    VAT payable
     
     
    3,344
     
     
    3,949
     
    Guarantees received
     
     
    2,638
     
     
    2,638
     
    Accrual for dividend
     
     
    110,529
     
     
    1,189
     
    Monthly tax provisional payments
     
     
    11,684
     
     
    9,545
     
    Deferred income
     
     
    5,301
     
     
    6,507
     
    Withholdings from employees and salaries payable
     
     
    6,725
     
     
    5,552
     
    Accrued vacations (*)
     
     
    19,042
     
     
    15,841
     
    Other current liabilities
     
     
    2,137
     
     
    2,359
     
    Total
     
     
    168,804
     
     
    61,920