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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000917851
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  • ifrs-full:DisclosureOfProvisionsExplanatory

     

    25.        Provisions

     

     

    Current liabilities

     

    Non-current liabilities

     

     

     

    December 31, 2017

     

    December 31, 2016

     

    December 31, 2017

     

    December 31, 2016

     

    Payroll, related charges and other remunerations (i)

     

    1,101

     

    725

     

     

     

    Onerous contracts (note 19)

     

    102

     

    101

     

    364

     

    473

     

    Environment Restoration

     

    30

     

    10

     

    79

     

    111

     

    Asset retirement obligations (note 26)

     

    87

     

    47

     

    3,081

     

    2,472

     

    Provisions for litigation (note 27)

     

     

     

    1,473

     

    839

     

    Employee postretirement obligations (note 28)

     

    74

     

    69

     

    2,030

     

    1,853

     

     

     

     

     

     

     

     

     

     

     

    Provisions

     

    1,394

     

    952

     

    7,027

     

    5,748

     

     

     

     

     

     

     

     

     

     

     

     

    (i)   Includes profit sharing provision US$780 and US$331 for the year ended December 31, 2017 and 2016, respectively.