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:DisclosureOfAllowanceForCreditLossesExplanatory

     
    Hedging assets with
    underlying debt
     
    Derivative
    instruments
    (Fwds)
     
    Effect on profit or
     loss for the period

    Derivative
    instruments
     
    Hedging reserve
    in gross equity
     
    Deferred tax
    hedging
    reserve in
    equity
     
    Hedging
    reserve in
    equity
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    December 31, 2017
     
     
    8,910
     
     
    5,641
     
     
    2,170
     
     
    -
     
     
    2,170
     
     
    Hedging liabilities
    with underlying debt
     
    Derivative
    instruments
    (CCS)
     
    Effect on profit or
     loss for the period
    Derivative
    instruments
     
    Hedging reserve
    in gross equity
     
    Deferred tax
    hedging
    reserve in
    equity
     
    Hedging
    reserve in
    equity
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    December 31, 2017
     
     
    17,128
     
     
    33,696
     
     
    41
     
     
    -
     
     
    41
     
     
    Hedging liabilities with
    underlying
    investments
     
    Derivative
    instruments
    (CCS)
     
    Effect on profit or
     loss for the period
    Derivative
    instruments
     
    Hedging reserve
    in gross equity
     
    Deferred tax
    hedging
    reserve in
    equity
     
    Hedging
    reserve in
    equity
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    December 31, 2017
     
     
    (20,159)
     
     
    (20,256)
     
     
    97
     
     
    -
     
     
    97
     
     
    Hedging assets with
    underlying debt
     
    Derivative
    instruments
    (Fwds)
     
    Effect on profit or
     loss for the period

    Derivative
    instruments
     
    Hedging reserve
    in gross equity
     
    Deferred tax
    hedging
    reserve in
    equity
     
    Hedging
    reserve in
    equity
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    December 31, 2016
     
     
    830
     
     
    789
     
     
    41
     
     
    (9)
     
     
    32
     
     
    Hedging liabilities
    with underlying debt
     
    Derivative
    instruments
    (CCS)
     
    Effect on profit or
     loss for the period
    Derivative
    instruments
     
    Hedging reserve
    in gross equity
     
    Deferred tax
    hedging
    reserve in
    equity
     
    Hedging
    reserve in
    equity
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    December 31, 2016
     
     
    43,235
     
     
    28,108
     
     
    (29)
     
     
    5
     
     
    (24)
     

    Hedging liabilities with
    underlying
    investments
     
    Derivative
    instruments
    (CCS)
     
    Effect on profit or
    loss for the period
    Derivative
    instruments
     
    Hedging reserve
    in gross equity
     
    Deferred tax
    hedging
    reserve in
    equity
     
    Hedging
    reserve in
    equity
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
     
    ThUS$
     
    December 31, 2016
     
     
    218
     
     
    (294)
     
     
    76
     
     
    (19)
     
     
    57
     
     
    Hedging liabilities with
    underlying
    investments
     
    Derivative
    instruments
    (CCS)
     
    Effect on profit or
    loss for the period
    Derivative
    instruments
     
    Hedging reserve
    in gross equity
     
    Deferred tax
    hedging
    reserve in
    equity
     
    Hedging
    reserve in
    equity
     
     
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
    ThUS$
     
     
    ThUS$
     
    December 31, 2015
     
     
    74.786
     
     
    (29.245)
     
     
    86
     
     
    96
     
     
    182