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v3.25.2

Acquisitions and divestitures (Tables) | 6 Months Ended
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Jun. 30, 2025
Acquisitions And Divestitures |
Schedule of effects on the income statement |
Schedule of effects on the income statement |  |  |  |  |
|  | Three-month period ended June 30, | Six-month period ended June 30,
| Reference | 2025 | 2024 | 2025 | 2024
Energy Assets | 15(a) and 16 | – | – | (117) | –
PT Vale Indonesia Tbk | 15(b) | – | 1,059 | – | 1,059
|  | – | 1,059 | (117) | 1,059
Schedule of Energy Assets classified as held for sale |
Schedule of Energy Assets classified as held for sale |  |  |
| Notes | June 30, 2025 | March 31, 2025 (date of the classification)
Assets |  |  |
Cash and cash equivalents |  | 121 | 115
Deferred income taxes | 7(b) | 11 | 10
Intangible assets | 16 | 952 | 904
Property, plant, and equipment | 17 and 22 | 877 | 831
Others |  | 38 | 34
Total assets |  | 1,999 | 1,894
Liabilities |  |  |
Loans and borrowings | 9(c) | 250 | 240
Deferred income taxes | 7(b) | 311 | 295
Others |  | 179 | 163
Total liabilities |  | 740 | 698
Schedule of divestment effects of transactions are summarized |
Schedule of divestment effects of transactions are summarized |
| June 28, 2024
Cash consideration received | 155
Fair value of 33.9% interest retained (i) | 1,910
Effects of the deconsolidation: |
Derecognition of net assets of PTVI | (3,697)
Gain on derecognition of noncontrolling shareholders | 1,628
Gain on the reclassification of cumulative translation adjustments | 1,063
Gain on the transaction recorded in the income statement | 1,059
(i) The fair value of the 33.9% retained interest was estimated based on a third-party valuation report. The valuation considered the discounted cash flow method. The key assumptions considered were (i) discount rate of 7.75% with incremental risk premium of around 1.00% on certain assets, (ii) asset life through to 2065, and (iii) range of expected nickel prices from US$/t 17,501 to US$/t 21,000.

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