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Consolidated Statement of Financial Position
R$ in Millions, $ in Millions
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Current assets    
Cash and cash equivalents $ 11,721 $ 13,487
Short-term investments 184 771
Accounts receivable 3,914 4,993
Other financial assets 111 329
Inventories 4,377 4,061
Recoverable taxes 862 509
Others 215 253
Current assets excluding assets held for sale 21,384 24,403
Non-current assets held for sale 976  
Total current assets 22,360 24,403
Non-current assets    
Judicial deposits 1,220 1,268
Other financial assets 143 1,784
Recoverable taxes 935 1,091
Deferred income taxes 11,441 10,335
Others 650 651
Total non-current assets excluding investments, intangible assets and property, plant and equipment 14,389 15,129
Investments in associates and joint ventures 1,751 2,031
Intangibles 9,011 9,296
Property, plant and equipment 41,931 41,148
Total non current assets 67,082 67,604
Total assets 89,442 92,007
Current liabilities    
Suppliers and contractors 3,475 3,367
Loans, borrowings and leases 1,204 1,136
Other financial liabilities 1,962 1,906
Taxes payable 2,177 952
Settlement program ("REFIS") 324 340
Liabilities related to associates and joint ventures 1,785 876
Provisions 1,045 1,664
Liabilities related to Brumadinho 1,156 1,910
De-characterization of dams 621 582
Dividends payable   1,220
Others 1,094 641
Current liabilities excluding assets held for sale 14,843 14,594
Liabilities associated with non-current assets held for sale 355  
Total current liabilities 15,198 14,594
Non-current liabilities    
Loans, borrowings and leases 12,578 13,891
Participative stockholders' debentures 3,419 3,413
Other financial liabilities 2,571 4,564
Settlement program ("REFIS") 1,964 2,404
Deferred income taxes 1,881 1,770
Provisions 3,419 4,113
Liabilities related to Brumadinho 2,381 2,665
De-characterization of dams and asset retirement obligations 7,482 6,229
Liabilities related to associates and joint ventures 1,327 1,198
Streaming transactions 1,779 2,005
Others 137 340
Total non current liabilities 38,938 42,592
Total liabilities 54,136 57,186
Stockholders' equity    
Equity attributable to Vale's stockholders 34,472 35,744
Equity attributable to non-controlling interests 834 (923)
Total stockholders' equity 35,306 34,821
Total liabilities and stockholders' equity $ 89,442 $ 92,007