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v3.24.3

Consolidated Interim Statement of Financial Position - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 6,479 | $ 3,609
Short-term investments | 61 | 51
Accounts receivable | 2,332 | 4,197
Other financial assets | 168 | 271
Inventories | 4,793 | 4,684
Recoverable taxes | 659 | 900
Judicial deposits |  | 611
Other | 337 | 444
Total current assets excluding assets held for sale | 14,829 | 14,767
Non-current assets held for sale |  | 3,933
Total current assets | 14,829 | 18,700
Non-current assets |  |
Judicial deposits | 585 | 798
Other financial assets | 160 | 593
Recoverable taxes | 1,329 | 1,374
Deferred income taxes | 9,931 | 9,565
Other | 1,289 | 1,257
Total non-current assets excluding investments, intangible assets and property, plant and equipment | 13,294 | 13,587
Investments in associates and joint ventures | 3,715 | 1,872
Intangibles | 10,195 | 11,631
Property, plant, and equipment | 44,582 | 48,396
Total non-current assets | 71,786 | 75,486
Total assets | 86,615 | 94,186
Current liabilities |  |
Suppliers and contractors | 4,769 | 5,272
Loans and borrowings | 910 | 824
Leases | 177 | 197
Other financial liabilities | 1,467 | 1,676
Taxes payable | 1,242 | 1,314
Settlement program ("REFIS") | 383 | 428
Liabilities related to Brumadinho | 974 | 1,057
Liabilities related to associates and joint ventures | 1,605 | 837
De-characterization of dams and asset retirement obligations | 956 | 1,035
Provisions for litigation | 115 | 114
Employee benefits | 724 | 964
Other | 421 | 376
Total current liabilities excluding assets held for sale | 13,743 | 14,094
Liabilities associated with non-current assets held for sale |  | 561
Total current liabilities | 13,743 | 14,655
Non-current liabilities |  |
Loans and borrowings | 12,860 | 11,647
Leases | 1,183 | 1,255
Participative shareholders' debentures | 2,451 | 2,874
Other financial liabilities | 2,656 | 3,373
Settlement program ("REFIS") | 1,284 | 1,723
Deferred income taxes | 806 | 870
Liabilities related to Brumadinho | 1,438 | 2,003
Liabilities related to associates and joint ventures | 2,102 | 3,590
De-characterization of dams and asset retirement obligations | 5,484 | 6,694
Provisions for litigation | 765 | 885
Employee benefits | 1,221 | 1,381
Streaming transactions | 1,948 | 1,962
Other | 287 | 293
Total non-current liabilities | 34,485 | 38,550
Total liabilities | 48,228 | 53,205
Equity |  |
Equity attributable to Vale's shareholders | 36,974 | 39,461
Equity attributable to noncontrolling interests | 1,413 | 1,520
Total equity | 38,387 | 40,981
Total liabilities and equity | $ 86,615 | $ 94,186

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