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v3.24.3

Consolidated Interim Statement of Changes in Equity - USD ($) $ in Millions | Issued capital [member] | Capital reserves [member] | Profit reserves [member] | Treasury shares [member] | Other reserve [member] | Reserve of exchange differences on translation [member] | Retained earnings [member] | Equity attributable to owners of parent [member] | Non-controlling interests [member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 |  | $ 61,614 | $ 1,139 | $ 20,744 | $ (4,980) | $ (1,675) | $ (40,975) |  | $ 35,867 | $ 1,491 | $ 37,358
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  | 2,729 | 2,729 | 77 | 2,806
Other comprehensive income |  |  |  | 1,402 |  | 7 | 1,354 |  | 2,763 | 7 | 2,770
Dividends and interest on capital of Vale's shareholders |  |  |  | (437) |  |  |  |  | (437) |  | (437)
Dividends of noncontrolling interests |  |  |  |  |  |  |  |  |  | (37) | (37)
Transactions with noncontrolling interests |  |  |  |  |  | 3 |  |  | 3 | (59) | (56)
Shares buyback program |  |  |  |  | (2,124) |  |  |  | (2,124) |  | (2,124)
Treasury shares canceled |  |  |  | (4,164) | 4,164 |  |  |  |  |  |
Share-based payment program |  |  |  |  | 26 | (15) |  |  | 11 |  | 11
Ending balance, value at Jun. 30, 2023 |  | 61,614 | 1,139 | 17,545 | (2,914) | (1,680) | (39,621) | 2,729 | 38,812 | 1,479 | 40,291
Beginning balance, value at Dec. 31, 2023 |  | 61,614 | 1,139 | 21,877 | (3,504) | (1,774) | (39,891) |  | 39,461 | 1,520 | 40,981
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  | 4,448 | 4,448 | 8 | 4,456
Other comprehensive income |  |  |  | (2,520) |  | 61 | (2,609) |  | (5,068) | (1) | (5,069)
Dividends and interest on capital of Vale's shareholders |  |  |  | (2,364) |  |  |  |  | (2,364) |  | (2,364)
Transactions with noncontrolling interests | [1] |  |  |  |  | 895 |  |  | 895 | (114) | 781
Shares buyback program |  |  |  |  | (389) |  |  |  | (389) |  | (389)
Share-based payment program |  |  |  |  | 2 | (11) |  |  | (9) |  | (9)
Ending balance, value at Jun. 30, 2024 |  | $ 61,614 | $ 1,139 | $ 16,993 | $ (3,891) | $ (829) | $ (42,500) | $ 4,448 | $ 36,974 | $ 1,413 | $ 38,387
[1] | The effect on equity attributable to noncontrolling interests includes the derecognition of noncontrolling shareholders of PT Vale Indonesia Tbk in the amount of US$1,628 (note 15a) and the recognition of noncontrolling shareholders of Vale Base Metals Limited in the amount of US$1,514 (note 15b).

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