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:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory

     

     

     

     

    Income statement

     

     

     

     

     

    Impairment (reversals)

     

    Segments by class of assets

     

    Assets or cash-generating unit

     

    2017

     

    2016

     

    2015

     

    Property, plant and equipment and intangible

     

     

     

     

     

     

     

     

     

    Iron ore

     

    North system

     

     

    (160

    )

    55

     

    Coal

     

    Australia

     

     

    27

     

    635

     

    Base metals — nickel

     

    Stobie

     

    133

     

     

     

    Base metals — nickel

     

    Newfoundland (VNL)

     

     

    631

     

    3,460

     

    Base metals — nickel

     

    Nouvelle Caledonie (VNC)

     

     

    284

     

    1,462

     

    Base metals — nickel

     

    Onça Puma

     

     

     

    (252

    )

    Coal

     

    Mozambique

     

     

     

    2,403

     

    Iron ore

     

    Midwest system

     

     

     

    522

     

    Several segments

     

    Other assets

     

    138

     

    135

     

    127

     

     

     

     

     

     

     

     

     

     

     

    Impairment of non-current assets

     

     

     

    271

     

    917

     

    8,412

     

     

     

     

     

     

     

     

     

     

     

    Onerous contracts

     

     

     

     

    257

     

    357

     

     

     

     

     

     

     

     

     

     

     

    Impairment of non-current assets and onerous contracts

     

     

     

    271

     

    1,174

     

    8,769

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Investments in associates and joint ventures

     

     

     

     

     

     

     

     

     

    Iron ore

     

    Samarco Mineração S.A.

     

     

     

    132

     

    Base metals - Copper

     

    Teal Minerals Inc.

     

     

     

     

    314

     

     

     

     

     

     

     

     

     

     

     

    Impairment of investments in associates and joint ventures

     

     

     

     

     

    446