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v3.21.1

Consolidated Statement of Changes in Equity - USD ($) $ in Millions | Share capital | Capital reserve | Profit reserves | Treasury stocks | Other reserves | Cumulative translation adjustments | Retained earnings | Equity attributable to Vale's stockholders | Equity attributable to noncontrolling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of year at Dec. 31, 2017 | $ 61,614 | $ 1,139 | $ 7,419 | $ (1,477) | $ (2,289) | $ (22,948) |  | $ 43,458 | $ 1,314 | $ 44,772
Net income (loss) |  |  |  |  |  |  | $ 6,860 | 6,860 | 36 | 6,896
Other comprehensive income |  |  | (1,257) |  | 134 | (2,156) |  | (3,279) | (120) | (3,399)
Dividends and interest on capital of Vale's stockholders |  |  |  |  |  |  | (2,054) | (2,054) |  | (2,054)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (166) | (166)
Acquisitions and disposal of noncontrolling interest |  |  |  |  |  |  |  |  | (229) | (229)
Capitalization of noncontrolling interest advances |  |  |  |  |  |  |  |  | 12 | 12
Appropriation to undistributed retained earnings |  |  | 4,806 |  |  |  | (4,806) |  |  |
Share buyback program |  |  |  | (1,000) |  |  |  | (1,000) |  | (1,000)
Balance at end of year at Dec. 31, 2018 | 61,614 | 1,139 | 10,968 | (2,477) | (2,155) | (25,104) |  | 43,985 | 847 | 44,832
Net income (loss) |  |  |  |  |  |  | (1,683) | (1,683) | (497) | (2,180)
Other comprehensive income |  |  | (428) |  | (298) | (107) |  | (833) | (15) | (848)
Interest on capital of Vale's stockholders |  |  | (1,767) |  |  |  |  | (1,767) |  | (1,767)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (87) | (87)
Acquisitions and disposal of noncontrolling interest |  |  |  |  | 343 |  |  | 343 | (1,350) | (1,007)
Capitalization of noncontrolling interest advances |  |  |  |  |  |  |  |  | 28 | 28
Allocation of loss |  |  | (1,683) |  |  |  | 1,683 |  |  |
Treasury shares utilized in the year |  |  |  | 22 |  |  |  | 22 |  | 22
Balance at end of year at Dec. 31, 2019 | 61,614 | 1,139 | 7,090 | (2,455) | (2,110) | (25,211) |  | 40,067 | (1,074) | 38,993
Net income (loss) |  |  |  |  |  |  | 4,881 | 4,881 | (350) | 4,531
Other comprehensive income |  |  | (1,448) |  | 267 | (4,343) |  | (5,524) | 32 | (5,492)
Dividends and interest on capital of Vale's stockholders |  |  | (2,329) |  |  |  | (1,152) | (3,481) |  | (3,481)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (8) | (8)
Acquisitions and disposal of noncontrolling interest |  |  |  |  | (213) |  |  | (213) | 455 | 242
Capitalization of noncontrolling interest advances |  |  |  |  |  |  |  |  | 22 | 22
Appropriation to undistributed retained earnings |  |  | 3,729 |  |  |  | $ (3,729) |  |  |
Treasury shares utilized in the year |  |  |  | 14 |  |  |  | 14 |  | 14
Balance at end of year at Dec. 31, 2020 | $ 61,614 | $ 1,139 | $ 7,042 | $ (2,441) | $ (2,056) | $ (29,554) |  | $ 35,744 | $ (923) | $ 34,821

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