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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000917851
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory

     

     

    Legal reserve

     

    Tax incentive
    reserve

     

    Investments reserve

     

    Additional
    remuneration
    reserve

     

    Total of profit
    reserves

     

    Balance as at December 31, 2015

     

    985

     

    —

     

    —

     

    —

     

    985

     

     

     

     

     

     

     

     

     

     

     

     

     

    Allocation of Income

     

    204

     

    377

     

    1,808

     

    634

     

    3,023

     

    Translation adjustment

     

    195

     

    —

     

    —

     

    —

     

    195

     

     

     

     

     

     

     

     

     

     

     

     

     

    Balance as at December 31, 2016

     

    1,384

     

    377

     

    1,808

     

    634

     

    4,203

     

     

     

     

     

     

     

     

     

     

     

     

     

    Allocation of Income

     

    275

     

    216

     

    3,541

     

    —

     

    4,032

     

    Dividends and interest on capital of Vale’s stockholders

     

    —

     

    —

     

    —

     

    (658

    )

    (658

    )

    Translation adjustment

     

    (29

    )

    (13

    )

    (140

    )

    24

     

    (158

    )

     

     

     

     

     

     

     

     

     

     

     

     

    Balance as at December 31, 2017

     

    1,630

     

    580

     

    5,209

     

    —

     

    7,419