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: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