|
|
|
December 31, 2017 |
|
||||||||||||
|
|
|
MBR |
|
PTVI |
|
VNC |
|
Vale Moçambique |
|
Compañia |
|
Others (ii) |
|
Total |
|
|
Current assets |
|
408 |
|
394 |
|
251 |
|
381 |
|
78 |
|
— |
|
|
|
|
Non-current assets |
|
3,041 |
|
1,586 |
|
2,046 |
|
1,653 |
|
436 |
|
— |
|
|
|
|
Related parties - Stockholders |
|
591 |
|
147 |
|
115 |
|
253 |
|
6 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
4,040 |
|
2,127 |
|
2,412 |
|
2,287 |
|
520 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current liabilities |
|
170 |
|
128 |
|
142 |
|
128 |
|
36 |
|
— |
|
|
|
|
Non-current liabilities |
|
288 |
|
237 |
|
202 |
|
32 |
|
97 |
|
— |
|
|
|
|
Related parties - Stockholders |
|
226 |
|
3 |
|
1,318 |
|
8,232 |
|
9 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities |
|
684 |
|
368 |
|
1,682 |
|
8,392 |
|
142 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders’ equity |
|
3,356 |
|
1,759 |
|
730 |
|
(6,105 |
) |
380 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity attributable to noncontrolling interests |
|
1,342 |
|
735 |
|
37 |
|
(1,101 |
) |
228 |
|
73 |
|
1,314 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) |
|
434 |
|
(15 |
) |
(572 |
) |
(659 |
) |
(11 |
) |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) attributable to noncontrolling interests |
|
174 |
|
(6 |
) |
(28 |
) |
(104 |
) |
(6 |
) |
(16 |
) |
14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends paid to noncontrolling interests |
|
113 |
|
— |
|
— |
|
— |
|
— |
|
13 |
|
— |
|
(i) Discontinued operations
(ii) Dividends paid to noncontrolling interests relates to Vale Oman Pelletizing
|
|
|
December 31, 2016 |
|
||||||||||||
|
|
|
MBR |
|
PTVI |
|
VNC |
|
Vale Moçambique |
|
Compañia |
|
Others |
|
Total |
|
|
Current assets |
|
32 |
|
444 |
|
383 |
|
386 |
|
94 |
|
— |
|
|
|
|
Non-current assets |
|
3,182 |
|
1,668 |
|
2,101 |
|
1,796 |
|
429 |
|
— |
|
|
|
|
Related parties - Stockholders |
|
551 |
|
132 |
|
79 |
|
358 |
|
13 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
3,765 |
|
2,244 |
|
2,563 |
|
2,540 |
|
536 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current liabilities |
|
106 |
|
139 |
|
124 |
|
95 |
|
35 |
|
— |
|
|
|
|
Non-current liabilities |
|
198 |
|
261 |
|
177 |
|
29 |
|
99 |
|
— |
|
|
|
|
Related parties - Stockholders |
|
37 |
|
6 |
|
1,055 |
|
7,861 |
|
11 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities |
|
341 |
|
406 |
|
1,356 |
|
7,985 |
|
145 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders’ equity |
|
3,424 |
|
1,838 |
|
1,207 |
|
(5,445 |
) |
391 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity attributable to noncontrolling interests |
|
1,406 |
|
741 |
|
40 |
|
(272 |
) |
235 |
|
(168 |
) |
1,982 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) |
|
400 |
|
2 |
|
(807 |
) |
(541 |
) |
3 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) attributable to noncontrolling interests |
|
165 |
|
1 |
|
(40 |
) |
(27 |
) |
2 |
|
(107 |
) |
(6 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends paid to noncontrolling interests |
|
262 |
|
— |
|
— |
|
— |
|
28 |
|
— |
|
— |
|
|
|
|
December 31, 2015 |
|
||||||||||||
|
|
|
MBR |
|
PTVI |
|
VNC |
|
Vale Moçambique |
|
Compañia |
|
Others |
|
Total |
|
|
Net income (loss) |
|
250 |
|
36 |
|
(1,916 |
) |
(3,766 |
) |
16 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) attributable to noncontrolling interests |
|
66 |
|
15 |
|
(373 |
) |
(188 |
) |
10 |
|
(21 |
) |
(491 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends paid to noncontrolling interests |
|
— |
|
— |
|
— |
|
— |
|
40 |
|
— |
|
— |
|
(i) Discontinued operation