Vale S.A. | CIK:0000917851 | 3

  • Filed: 4/13/2018
  • Entity registrant name: Vale S.A. (CIK: 0000917851)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/917851/000104746918002777/0001047469-18-002777-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/917851/000104746918002777/vale-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     

     

    Land

     

    Building

     

    Facilities

     

    Equipment

     

    Mineral
    properties

     

    Others

     

    Constructions
    in progress

     

    Total

     

    Balance at December 31, 2015

     

    766

     

    9,101

     

    8,292

     

    7,307

     

    10,304

     

    7,206

     

    11,126

     

    54,102

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Additions (i)

     

    —

     

    —

     

    —

     

    —

     

    —

     

    —

     

    5,240

     

    5,240

     

    Disposals

     

    (1

    )

    (8

    )

    (9

    )

    (19

    )

    (125

    )

    (384

    )

    (20

    )

    (566

    )

    Assets retirement obligation

     

    —

     

    —

     

    —

     

    —

     

    311

     

    —

     

    —

     

    311

     

    Depreciation, amortization and depletion

     

    —

     

    (517

    )

    (705

    )

    (906

    )

    (795

    )

    (631

    )

    —

     

    (3,554

    )

    Transfers to non-current assets held for sale

     

    —

     

    —

     

    —

     

    —

     

    —

     

    (497

    )

    —

     

    (497

    )

    Impairment (note 19)

     

    (1

    )

    (448

    )

    (175

    )

    (110

    )

    (165

    )

    (88

    )

    70

     

    (917

    )

    Impairment of discontinued operations (note 14)

     

    (53

    )

    —

     

    (65

    )

    —

     

    (1,590

    )

    —

     

    —

     

    (1,708

    )

    Translation adjustment

     

    111

     

    702

     

    960

     

    639

     

    748

     

    861

     

    1,731

     

    5,752

     

    Transfers

     

    26

     

    2,177

     

    1,253

     

    978

     

    230

     

    1,110

     

    (5,857

    )

    (83

    )

    Effect of discontinued operations

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Transfer to net assets held for sale

     

    (124

    )

    (333

    )

    (80

    )

    (1,095

    )

    (538

    )

    (62

    )

    (429

    )

    (2,661

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2016

     

    724

     

    10,674

     

    9,471

     

    6,794

     

    8,380

     

    7,515

     

    11,861

     

    55,419

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Cost

     

    724

     

    16,678

     

    15,664

     

    11,953

     

    16,066

     

    11,319

     

    11,861

     

    84,265

     

    Accumulated depreciation

     

    —

     

    (6,004

    )

    (6,193

    )

    (5,159

    )

    (7,686

    )

    (3,804

    )

    —

     

    (28,846

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2016

     

    724

     

    10,674

     

    9,471

     

    6,794

     

    8,380

     

    7,515

     

    11,861

     

    55,419

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Additions (i)

     

    —

     

    —

     

    —

     

    —

     

    —

     

    —

     

    3,392

     

    3,392

     

    Disposals

     

    —

     

    (11

    )

    (57

    )

    (67

    )

    (138

    )

    (212

    )

    (151

    )

    (636

    )

    Assets retirement obligation

     

    —

     

    —

     

    —

     

    —

     

    425

     

    —

     

    —

     

    425

     

    Depreciation, amortization and depletion

     

    —

     

    (587

    )

    (736

    )

    (814

    )

    (618

    )

    (754

    )

    —

     

    (3,509

    )

    Impairment (note 19)

     

    (20

    )

    —

     

    —

     

    (34

    )

    (131

    )

    —

     

    (86

    )

    (271

    )

    Translation adjustment

     

    79

     

    (122

    )

    (105

    )

    (83

    )

    222

     

    47

     

    38

     

    76

     

    Transfers

     

    (65

    )

    2,146

     

    3,213

     

    1,097

     

    929

     

    1,597

     

    (8,935

    )

    (18

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2017

     

    718

     

    12,100

     

    11,786

     

    6,893

     

    9,069

     

    8,193

     

    6,119

     

    54,878

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Cost

     

    718

     

    19,163

     

    18,292

     

    12,840

     

    17,471

     

    12,461

     

    6,119

     

    87,064

     

    Accumulated depreciation

     

    —

     

    (7,063

    )

    (6,506

    )

    (5,947

    )

    (8,402

    )

    (4,268

    )

    —

     

    (32,186

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2017

     

    718

     

    12,100

     

    11,786

     

    6,893

     

    9,069

     

    8,193

     

    6,119

     

    54,878

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    (i)  Includes capitalized borrowing costs.