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v3.23.3

Consolidated Statement of Financial Position - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 4,983 | $ 4,736
Short-term investments | 46 | 61
Accounts receivable | 2,967 | 4,319
Other financial assets | 522 | 342
Inventories | 5,193 | 4,482
Recoverable taxes | 1,502 | 1,272
Other | 334 | 314
Current assets excluding assets held for sale | 15,547 | 15,526
Non-current assets |  |
Judicial deposits | 1,326 | 1,215
Other financial assets | 698 | 280
Recoverable taxes | 1,229 | 1,110
Deferred income taxes | 9,904 | 10,770
Other | 1,245 | 1,019
Total non-current assets excluding investments, intangible assets and property, plant and equipment | 14,402 | 14,394
Investments in associates and joint ventures | 1,901 | 1,798
Intangibles | 11,001 | 10,238
Property, plant, and equipment | 48,666 | 44,938
Total non current assets | 75,970 | 71,368
Total assets | 91,517 | 86,894
Current liabilities |  |
Suppliers and contractors | 5,240 | 4,461
Loans, borrowings, and leases | 912 | 489
Other financial liabilities | 1,599 | 1,672
Taxes payable | 882 | 470
Settlement program ("REFIS") | 416 | 371
Liabilities related to associates and joint ventures | 1,044 | 1,911
Provisions | 849 | 1,036
Liabilities related to Brumadinho | 1,201 | 944
De-characterization of dams and asset retirement obligations | 899 | 661
Dividends payable |  | 1,383
Other | 514 | 493
Current liabilities excluding assets held for sale | 13,556 | 13,891
Non-current liabilities |  |
Loans, borrowings, and leases | 13,025 | 12,223
Participative shareholders' debentures | 2,528 | 2,725
Other financial liabilities | 2,771 | 2,843
Settlement program ("REFIS") | 1,886 | 1,869
Deferred income taxes | 1,411 | 1,413
Provisions | 2,700 | 2,446
Liabilities related to Brumadinho | 2,075 | 2,368
De-characterization of dams and asset retirement obligations | 6,786 | 6,520
Liabilities related to associates and joint ventures | 2,575 | 1,410
Streaming transactions | 1,693 | 1,612
Other | 220 | 216
Total non current liabilities | 37,670 | 35,645
Total liabilities | 51,226 | 49,536
Equity |  |
Equity attributable to Vale's shareholders | 38,812 | 35,867
Equity attributable to noncontrolling interests | 1,479 | 1,491
Total equity | 40,291 | 37,358
Total liabilities and equity | $ 91,517 | $ 86,894

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