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v3.21.1

Consolidated Statement of Financial Position R$ in Millions, $ in Millions | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 13,487 | $ 7,350
Short-term investments | 771 | 826
Accounts receivable | 4,993 | 2,529
Other financial assets | 329 | 607
Inventories | 4,061 | 4,274
Recoverable taxes | 509 | 922
Others | 253 | 534
Total current assets | 24,403 | 17,042
Non-current assets |  |
Judicial deposits | 1,268 | 3,133
Other financial assets | 1,784 | 2,661
Recoverable taxes | 1,091 | 1,204
Deferred income taxes | 10,335 | 9,217
Others | 651 | 583
Total non-current assets excluding investments, intangible assets and property, plant and equipment | 15,129 | 16,798
Investments in associates and joint ventures | 2,031 | 2,798
Intangibles | 9,296 | 8,499
Property, plant and equipment | 41,148 | 46,576
Total non current assets | 67,604 | 74,671
Total assets | 92,007 | 91,713
Current liabilities |  |
Suppliers and contractors | 3,367 | 4,107
Loans, borrowings and leases | 1,136 | 1,439
Other financial liabilities | 1,906 | 1,404
Taxes payable | 952 | 512
Settlement program ("REFIS") | 340 | 431
Liabilities related to associates and joint ventures | 876 | 516
Provisions | 1,826 | 1,230
Liabilities related to Brumadinho | 1,910 | 1,568
De-characterization of dams | 381 | 309
Dividends payable | 1,220 | 1,560
Others | 680 | 769
Total current liabilities | 14,594 | 13,845
Non-current liabilities |  |
Loans, borrowings and leases | 13,891 | 13,408
Participative stockholders' debentures | 3,413 | 2,584
Other financial liabilities | 4,612 | 1,788
Settlement program ("REFIS") | 2,404 | 3,476
Deferred income taxes | 1,770 | 1,882
Provisions | 8,434 | 8,493
Liabilities related to Brumadinho | 2,665 | 1,415
De-characterization of dams | 1,908 | 2,180
Liabilities related to associates and joint ventures | 1,198 | 1,184
Streaming transactions | 2,005 | 2,063
Others | 292 | 402
Total non current liabilities | 42,592 | 38,875
Total liabilities | 57,186 | 52,720
Stockholders' equity |  |
Equity attributable to Vale's stockholders | 35,744 | 40,067
Equity attributable to noncontrolling interests | (923) | (1,074)
Total stockholders' equity | 34,821 | 38,993
Total liabilities and stockholders' equity | $ 92,007 | $ 91,713

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