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v3.25.2

Consolidated Interim Statement of Financial Position - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 5,514 | $ 4,953
Short-term investments | 182 | 53
Accounts receivable | 2,325 | 2,358
Other financial assets | 495 | 53
Inventories | 5,242 | 4,605
Recoverable taxes | 1,335 | 1,100
Other | 493 | 359
Current assets excluding assets held for sale | 15,586 | 13,481
Non-current assets held for sale | 1,999 |
Total current assets | 17,585 | 13,481
Non-current assets |  |
Judicial deposits | 598 | 537
Other financial assets | 424 | 231
Recoverable taxes | 1,528 | 1,297
Deferred income taxes | 8,975 | 8,244
Other | 1,476 | 1,317
Total non-current assets excluding investments, intangible assets and property, plant and equipment | 13,001 | 11,626
Investments in associates and joint ventures | 4,784 | 4,547
Intangibles | 10,720 | 10,514
Property, plant, and equipment | 44,293 | 39,984
Total non current assets | 72,798 | 55,045
Total assets | 90,383 | 80,152
Current liabilities |  |
Suppliers and contractors | 5,454 | 4,234
Loans and borrowings | 685 | 1,020
Leases | 175 | 147
Other financial liabilities | 1,045 | 1,272
Taxes payable | 1,020 | 574
Settlement program ("REFIS") | 412 | 353
Liabilities related to Brumadinho | 900 | 714
Liabilities related to associates and joint ventures | 1,449 | 1,844
De-characterization of dams and asset retirement obligations | 945 | 833
Provisions for litigation | 154 | 119
Employee benefits | 790 | 1,012
Dividends payable |  | 330
Other | 700 | 638
Current liabilities excluding assets held for sale | 13,729 | 13,090
Liabilities associated with non-current assets held for sale | 740 |
Total current liabilities | 14,469 | 13,090
Non-current liabilities |  |
Loans and borrowings | 16,461 | 13,772
Leases | 524 | 566
Participative shareholders' debentures | 2,454 | 2,217
Other financial liabilities | 2,204 | 2,347
Settlement program ("REFIS") | 971 | 1,007
Deferred income taxes | 127 | 445
Liabilities related to Brumadinho | 1,229 | 1,256
Liabilities related to associates and joint ventures | 1,830 | 1,819
De-characterization of dams and asset retirement obligations | 5,256 | 4,930
Provisions for litigation | 896 | 894
Employee benefits | 1,170 | 1,118
Streaming transactions | 2,000 | 1,882
Other | 283 | 281
Total non current liabilities | 35,405 | 32,534
Total liabilities | 49,874 | 45,624
Equity |  |
Equity attributable to Vale S.A.'s shareholders | 39,264 | 33,406
Equity attributable to noncontrolling interests | 1,245 | 1,122
Total equity | 40,509 | 34,528
Total liabilities and equity | $ 90,383 | $ 80,152

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