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Consolidated Income Statement - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Continuing operations        
Net operating revenue $ 9,673 $ 11,157 $ 18,107 $ 21,969
Cost of goods sold and services rendered (5,940) (5,950) (10,889) (10,572)
Gross profit 3,733 5,207 7,218 11,397
Operating expenses        
Selling and administrative (139) (127) (257) (248)
Research and development (165) (151) (304) (272)
Pre-operating and operational stoppage (103) (111) (227) (265)
Other operating expenses, net (388) (445) (607) (711)
Impairment reversal (impairment) and results on disposal of non-current assets, net (66) (82) (70) 990
Operating income 2,872 4,291 5,753 10,891
Financial income 106 137 227 287
Financial expenses (397) (372) (717) (667)
Other financial items, net 134 1,056 (197) 959
Equity results and other results in associates and joint ventures 5 (56) (50) 155
Income before income taxes 2,720 5,056 5,016 11,625
Income taxes (1,792) (911) (2,210) (3,002)
Net income from continuing operations 928 4,145 2,806 8,623
Net income attributable to noncontrolling interests 36 52 77 74
Net income from continuing operations attributable to Vale's shareholders 892 4,093 2,729 8,549
Discontinued operations        
Net income from discontinued operations 2,058 2,060
Net income from discontinued operations attributable to Vale's shareholders 2,058 2,060
Net income 928 6,203 2,806 10,683
Net income attributable to noncontrolling interests 36 52 77 74
Net income attributable to Vale's shareholders $ 892 $ 6,151 $ 2,729 $ 10,609