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Vale S.A. (VALE) SEC Filing 20-F Annual Report for the fiscal year ending Friday, December 31, 2021

Vale S.A.

CIK: 917851 Ticker: VALE

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Document And Entity Information
Consolidated Income Statement
Consolidated Statement Of Cash Flows
Consolidated Statement Of Changes In Equity
Consolidated Statement Of Comprehensive Income
Consolidated Statement Of Financial Position
Accounts Receivable
Accounts Receivable (Details)
Accounts Receivable (Tables)
Accounts Receivable - Sensitivity Of The Company's Risk On Final Settlement (Details)
Basic And Diluted Earnings (Loss) Per Share
Basic And Diluted Earnings (Loss) Per Share (Details)
Basic And Diluted Earnings (Loss) Per Share (Tables)
Basis Of Preparation Of Financial Statements
Basis Of Preparation Of Financial Statements (Policies)
Basis Of Preparation Of Financial Statements (Tables)
Basis Of Preparation Of Financial Statements - Covid-19 And Climate Changes (Details)
Basis Of Preparation Of Financial Statements - Ias 21 - Effects Of Changes In Exchange Rates And Conversion Of Financial Statements (Details)
Basis Of Preparation Of Financial Statements - Presentation Currency (Details)
Brumadinho Dam Failure
Brumadinho Dam Failure (Details)
Brumadinho Dam Failure (Tables)
Brumadinho Dam Failure - Arbitration Proceedings In Brazil Filed By Minority Stockholders And A Class Association (Details)
Brumadinho Dam Failure - Cash Settlement Obligation (Details)
Brumadinho Dam Failure - Contingencies And Other Legal Matters (Details)
Brumadinho Dam Failure - Criminal Proceedings And Investigations (Details)
Brumadinho Dam Failure - De-Characterization Of The Upstream Dams (Details)
Brumadinho Dam Failure - Global Settlement For Brumadinho (Details)
Brumadinho Dam Failure - Insurance (Details)
Brumadinho Dam Failure - Provision For Individual Indemnification And Other Commitments (Details)
Brumadinho Dam Failure - Provision For Socio-Economic Reparation And Others And Provision For Social And Environmental Reparation (Details)
Commitments
Commitments (Tables)
Commitments - Contractual Obligations (Details)
Corporate Information
Costs And Expenses By Nature
Costs And Expenses By Nature (Tables)
Costs And Expenses By Nature - Cost Of Goods Sold And Services (Details)
Costs And Expenses By Nature - Other (Details)
Costs And Expenses By Nature - Selling And Administrative (Details)
Employee Benefits
Employee Benefits (Tables)
Employee Benefits - Actuarial And Economic Assumptions And Sensitivity Analysis (Details)
Employee Benefits - Assets Of Pension Plans (Details)
Employee Benefits - Assumptions Used For The Monte Carlo Simulation (Details)
Employee Benefits - Change In Benefit Obligation (Details)
Employee Benefits - Costs Recognized In The Income Statement (Details)
Employee Benefits - Costs Recognized In The Statement Of Comprehensive Income (Details)
Employee Benefits - Evolution Of Assets Fair Value (Details)
Employee Benefits - Expected Benefit Payments (Details)
Employee Benefits - Long-Term Incentive Programs (Details)
Employee Benefits - Overfunded Pension Plans - Assets By Category (Details)
Employee Benefits - Overfunded Pension Plans - Measurement Of Assets At Fair Value (Details)
Employee Benefits - Profit Sharing Program ("Plr") (Details)
Employee Benefits - Reclassification From Cash-Settled To Equity-Settled (Details)
Employee Benefits - Reconciliation Of Net Liabilities Recognized In The Statement Of Financial Position (Details)
Employee Benefits - Remeasurement Of The Fair Value Of Plans (Details)
Employee Benefits - Underfunded Pension Plans - Assets By Category (Details)
Employee Benefits - Underfunded Pension Plans, Measurement Of Plan Assets At Fair Value (Details)
Financial And Capital Risk Management
Financial And Capital Risk Management (Tables)
Financial And Capital Risk Management - Cash Flow Hedge And Protection Program For Product Prices And Input Costs (Details)
Financial And Capital Risk Management - Effects Of Derivatives On Statement Of Financial Position And Net Exposure (Details)
Financial And Capital Risk Management - Effects Of Derivatives On The Income Statement, Cash Flow And Other Comprehensive Income (Details)
Financial And Capital Risk Management - Embedded Derivatives In Contracts (Details)
Financial And Capital Risk Management - Financial Counterparties' Ratings (Details)
Financial And Capital Risk Management - Financial Instruments, Except For Accounts Receivable (Details)
Financial And Capital Risk Management - Protection Program For Libor Floating Interest Rate Us Denominated Debt (Details)
Financial And Capital Risk Management - Protection Programs For The R And Eur Denominated Debt Instruments And Other Liabilities (Details)
Financial And Capital Risk Management - Sensitivity Analysis Of Derivative Financial Instruments (Details)
Financial Assets And Liabilities
Financial Assets And Liabilities (Details)
Financial Assets And Liabilities (Tables)
Financial Assets And Liabilities - Changes In Level 3 Assets And Liabilities - (Details)
Financial Assets And Liabilities - Hierarchy Of Fair Value (Details)
Financial Assets And Liabilities - Loans And Financing (Details)
Financial Results
Financial Results (Details)
Financial Results (Tables)
Impairment And Onerous Contracts
Impairment And Onerous Contracts (Details)
Impairment And Onerous Contracts (Tables)
Impairment And Onerous Contracts - Ferrous Minerals (Details)
Impairment And Onerous Contracts - Impairment Test For The Goodwill (Details)
Impairment And Onerous Contracts - Other Assets (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Details)
Income Taxes - Assets And Liabilities (Details)
Income Taxes - Changes In Deferred Tax (Details)
Income Taxes - Deferred Tax Assets And Liabilities (Details)
Income Taxes - Income Tax Reconciliation (Details)
Income Taxes - Settlement Program (Details)
Income Taxes - Tax Incentives (Details)
Information By Business Segment And By Geographic Area - Adjusted Ebitda (Details)
Information By Business Segment And By Geographic Area - Adjusted Ebitda Reconciled To Net Income (Loss) (Details)
Information By Business Segment And By Geographic Area - Assets (Details)
Information By Business Segment And By Geographic Area - Assets By Geographic Area (Details)
Information By Business Segment And By Geographic Area - Net Operating Revenue (Details)
Information By Business Segment And Geographic Area
Information By Business Segment And Geographic Area (Tables)
Intangibles
Intangibles (Tables)
Intangibles - (Details)
Intangibles - Estimated Useful Lives (Details)
Inventories
Inventories (Details)
Inventories (Tables)
Investments In Subsidiaries, Associates And Joint Ventures
Investments In Subsidiaries, Associates And Joint Ventures (Tables)
Investments In Subsidiaries, Associates And Joint Ventures - Acquisitions And Divestitures (Details)
Investments In Subsidiaries, Associates And Joint Ventures - Capital Reduction (Details)
Investments In Subsidiaries, Associates And Joint Ventures - Changes In The Year (Details)
Investments In Subsidiaries, Associates And Joint Ventures - Financial Information (Details)
Investments In Subsidiaries, Associates And Joint Ventures - Guarantees Provided (Details)
Investments In Subsidiaries, Associates And Joint Ventures - Noncontrolling Interest (Details)
Liabilities Related To Associates And Joint Ventures
Liabilities Related To Associates And Joint Ventures (Tables)
Liabilities Related To Associates And Joint Ventures - Additional Information (Details)
Liabilities Related To Associates And Joint Ventures - Changes On The Provisions (Details)
Liabilities Related To Associates And Joint Ventures - Summarized Financial Information (Details)
Litigations
Litigations (Tables)
Litigations - Changes (Details)
Litigations - Contingencies Assets (Details)
Litigations - Contingent Liabilities (Details)
Litigations - Judicial Deposits (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments (Tables)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Annual Minimum Payments (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Cash And Cash Equivalents (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Debt Payments (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Discount Rates (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Funding (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Funding And Repayments (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Guarantees (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Lease Liabilities (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Net Debt And Short-Term Investments (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Policy (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Reconciliation Of Debt To Cash Flows Arising From Financing Activities (Details)
Loans, Borrowings, Leases, Cash And Cash Equivalents And Short-Term Investments - Total Debt (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations (Tables)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations - Acquisition Of Non-Controlling Interest In Vale Mocambique (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations - Business Combinations - Nlc (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations - Fair Value Adjustments And Binding Agreement With Vulcan Minerals ("Vulcan") (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations - Fair Values Of Identifiable Assets Acquired And Liabilities Assumed As A Result Of The Acquisition (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations - Manganese Ferroalloys Operations In Minas Gerais (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations - Net Income And Cash Flows From Discontinued Operations (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations - Other Assets (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations - Reclassification Of Cumulative Translation Adjustments (Details)
Non-Current Assets And Liabilities Held For Sales And Discontinued Operations - Reclassification Of Cumulative Translation Adjustments - Cash Flows Of Discontinued Operations (Details)
Other Financial Assets And Liabilities
Other Financial Assets And Liabilities (Details)
Other Financial Assets And Liabilities (Tables)
Other Financial Assets And Liabilities - Investment In Equity Securities (Details)
Other Financial Assets And Liabilities - Liabilities Related To The Concession Grant (Details)
Participative Stockholders' Debentures
Participative Stockholders' Debentures (Details)
Property, Plant And Equipment
Property, Plant And Equipment (Tables)
Property, Plant And Equipment - Estimated Useful Lives (Details)
Property, Plant And Equipment - Movements (Details)
Property, Plant And Equipment - Right-Of-Use Assets (Leases) (Details)
Provision For De-Characterization Of Dam Structures And Asset Retirement Obligations
Provision For De-Characterization Of Dam Structures And Asset Retirement Obligations (Tables)
Provision For De-Characterization Of Dam Structures And Asset Retirement Obligations - Asset Retirement Obligations And Environmental Obligations (Details)
Provision For De-Characterization Of Dam Structures And Asset Retirement Obligations - Changes In The Provisions (Details)
Provision For De-Characterization Of Dam Structures And Asset Retirement Obligations - De-Characterization Of Dam Structures Located In Brazil (Details)
Provision For De-Characterization Of Dam Structures And Asset Retirement Obligations - Provision Changes During The Year (Details)
Provisions
Provisions (Details)
Provisions (Tables)
Recoverable And Payable Taxes
Recoverable And Payable Taxes (Details)
Recoverable And Payable Taxes (Tables)
Recoverable And Payable Taxes - Additional Information (Details)
Related Parties
Related Parties (Tables)
Related Parties - Additional Information (Details)
Related Parties - Key Management Personnel Remuneration (Details)
Related Parties - Outstanding Balances With Related Parties (Details)
Related Parties - Transactions With Related Parties (Details)
Significant Events In The Current Year
Significant Events In The Current Year (Details)
Stockholders' Equity
Stockholders' Equity (Tables)
Stockholders' Equity - Profit Distribution (Details)
Stockholders' Equity - Profit Reserves (Details)
Stockholders' Equity - Share Buyback And Treasury Shares (Details)
Stockholders' Equity - Share Capital (Details)
Stockholders' Equity - Shareholders' Agreement (Details)
Streaming Transactions
Streaming Transactions (Details)
Suppliers And Contractors
Suppliers And Contractors (Details)
Suppliers And Contractors (Tables)
Ticker: VALE
CIK: 917851
Form Type: 20-F Annual Report
Accession Number: 0001104659-22-046078
Submitted to the SEC: Thu Apr 14 2022 5:00:18 PM EST
Accepted by the SEC: Thu Apr 14 2022
Period: Friday, December 31, 2021
Industry: Metal Mining

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