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Consolidated Income Statement - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operations        
Net operating revenue $ 16,675 $ 7,518 $ 29,320 $ 14,487
Cost of goods sold and services rendered (5,805) (4,212) (10,432) (8,490)
Gross profit 10,870 3,306 18,888 5,997
Operating expenses        
Selling and administrative expenses (133) (124) (238) (239)
Research and evaluation expenses (141) (90) (241) (185)
Pre-operating and operational stoppage (191) (238) (336) (506)
Brumadinho event (185) (130) (300) (289)
Other operating expenses, net (74) (237) (86) (299)
Total (724) (819) (1,201) (1,518)
Impairment and disposal of non-current assets (432) (403) (593) (432)
Operating income 9,714 2,084 17,094 4,047
Financial income 86 135 160 242
Financial expenses (177) (585) (1,563) (1,110)
Other financial items, net 441 (35) 1,676 (1,902)
Equity results and other results in associates and joint ventures (454) (535) (470) (701)
Income before income taxes 9,610 1,064 16,897 576
Income taxes        
Current tax (1,201) (326) (2,716) (673)
Deferred tax (872) 181 (1,167) 1,177
Total (2,073) (145) (3,883) 504
Net income 7,537 919 13,014 1,080
Loss attributable to non-controlling interests (49) (76) (118) (154)
Net income attributable to Vale's stockholders $ 7,586 $ 995 $ 13,132 $ 1,234
Common share        
Basic and diluted earnings per share:        
Common share (US$) $ 1.49 $ 0.19 $ 2.57 $ 0.24