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v3.21.2

Consolidated Statement of Financial Position - USD ($) $ in Millions | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 13,649 | $ 13,487
Short-term investments | 951 | 771
Accounts receivable | 4,954 | 4,993
Other financial assets | 214 | 329
Inventories | 4,701 | 4,061
Recoverable taxes | 668 | 509
Others | 266 | 253
Total current assets | 25,403 | 24,403
Non-current assets |  |
Judicial deposits | 1,326 | 1,268
Other financial assets | 1,430 | 1,784
Recoverable taxes | 1,440 | 1,091
Deferred income taxes | 9,338 | 10,335
Others | 701 | 651
Total non-current assets excluding investments, intangible assets and property, plant and equipment | 14,235 | 15,129
Investments in associates and joint ventures | 2,197 | 2,031
Intangibles | 10,997 | 9,296
Property, plant and equipment | 43,884 | 41,148
Total non current assets | 71,313 | 67,604
Total assets | 96,716 | 92,007
Current liabilities |  |
Suppliers and contractors | 3,777 | 3,367
Loans, borrowings and leases | 992 | 1,136
Other financial liabilities | 1,547 | 1,906
Taxes payable | 1,678 | 952
Settlement program ("REFIS") | 356 | 340
Liabilities related to associates and joint ventures | 1,467 | 876
Provisions | 1,156 | 1,826
Liabilities related to Brumadinho | 2,223 | 1,910
De-characterization of dams | 454 | 381
Dividends payable | 27 | 1,220
Others | 658 | 680
Total current liabilities | 14,335 | 14,594
Non-current liabilities |  |
Loans, borrowings and leases | 12,870 | 13,891
Participative stockholders' debentures | 4,687 | 3,413
Other financial liabilities | 3,027 | 4,564
Settlement program ("REFIS") | 2,336 | 2,404
Deferred income taxes | 1,985 | 1,770
Provisions | 8,003 | 8,434
Liabilities related to Brumadinho | 2,268 | 2,665
De-characterization of dams | 1,701 | 1,908
Liabilities related to associates and joint ventures | 1,024 | 1,198
Streaming transactions | 1,961 | 2,005
Others | 160 | 340
Total non current liabilities | 40,022 | 42,592
Total liabilities | 54,357 | 57,186
Stockholders' equity |  |
Equity attributable to Vale's stockholders | 41,661 | 35,744
Equity attributable to non-controlling interests | 698 | (923)
Total stockholders' equity | 42,359 | 34,821
Total liabilities and stockholders' equity | $ 96,716 | $ 92,007

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