Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer Form 20-F SEA34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 11.51M
Non-Canadian Issuer
2: EX-1 Underwriting Agreement or Conflict Minerals Report HTML 187K
3: EX-2 Plan of Acquisition, Reorganization, Arrangement, HTML 270K
Liquidation or Succession
4: EX-8 Opinion of Counsel re: Tax Matters HTML 66K
7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 55K
10: EX-17.1 Correspondence re: Departure of a Director HTML 55K
11: EX-96.1 Mining Disclosure -- ex96-1 PDF 10.51M
12: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 83K
Awarded Compensation
5: EX-12.1 Statement re: the Computation of Ratios HTML 60K
6: EX-12.2 Statement re: the Computation of Ratios HTML 60K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 54K
9: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 88K
18: R1 Cover HTML 152K
19: R2 Consolidated Income Statement HTML 121K
20: R3 Consolidated Income Statement (Parenthetical) HTML 67K
21: R4 Consolidated Statement of Comprehensive Income HTML 97K
22: R5 Consolidated Statement of Cash Flows HTML 131K
23: R6 Consolidated Statement of Financial Position HTML 183K
24: R7 Consolidated Statement of Changes in Equity HTML 102K
25: R8 Corporate information HTML 68K
26: R9 Basis of preparation of financial statements HTML 125K
27: R10 Significant events and transactions related to HTML 77K
2023 financial statements
28: R11 Information by business segment and geographic HTML 316K
area
29: R12 Costs and expenses by nature HTML 94K
30: R13 Financial results HTML 85K
31: R14 Streaming transactions HTML 96K
32: R15 Taxes HTML 235K
33: R16 Basic and diluted earnings (loss) per share HTML 80K
34: R17 Cash flows reconciliation HTML 132K
35: R18 Accounts receivable HTML 79K
36: R19 Inventories HTML 69K
37: R20 Suppliers and contractors HTML 68K
38: R21 Other financial assets and liabilities HTML 113K
39: R22 Investments in associates and joint ventures HTML 353K
40: R23 Acquisitions and divestitures HTML 226K
41: R24 Intangibles HTML 125K
42: R25 Property, plant, and equipment HTML 219K
43: R26 Impairment reversal (impairment and disposals) of HTML 139K
non-current assets
44: R27 Financial and capital risk management HTML 614K
45: R28 Financial assets and liabilities HTML 254K
46: R29 Participative shareholders? debentures HTML 83K
47: R30 Loans, borrowings, cash and cash equivalents and HTML 127K
short-term investments
48: R31 Leases HTML 168K
49: R32 Brumadinho dam failure HTML 128K
50: R33 Liabilities related to associates and joint HTML 101K
ventures
51: R34 Provision for de-characterization of dam HTML 154K
structures and asset retirement obligations
52: R35 Legal proceedings HTML 151K
53: R36 Employee benefits HTML 747K
54: R37 Equity HTML 201K
55: R38 Related parties HTML 244K
56: R39 Commitments and guarantees granted HTML 83K
57: R40 Basis of preparation of financial statements HTML 132K
(Policies)
58: R41 Information by business segment and geographic HTML 60K
area (Policies)
59: R42 Financial results (Policies) HTML 59K
60: R43 Streaming transactions (Policies) HTML 60K
61: R44 Taxes (Policies) HTML 63K
62: R45 Accounts receivable (Policies) HTML 59K
63: R46 Inventories (Policies) HTML 58K
64: R47 Suppliers and contractors (Policies) HTML 58K
65: R48 Other financial assets and liabilities (Policies) HTML 59K
66: R49 Investments in associates and joint ventures HTML 78K
(Policies)
67: R50 Acquisitions and divestitures (Policies) HTML 64K
68: R51 Intangibles (Policies) HTML 63K
69: R52 Property, plant, and equipment (Policies) HTML 89K
70: R53 Impairment reversal (Impairment and Disposals) of HTML 63K
Non-Current Assets (Policies)
71: R54 Financial and capital risk management (Policies) HTML 68K
72: R55 Financial assets and liabilities (Policies) HTML 62K
73: R56 Participative shareholders? debentures (Policies) HTML 58K
74: R57 Loans, borrowings, cash and cash equivalents and HTML 59K
short-term investments (Policies)
75: R58 Leases (Policies) HTML 59K
76: R59 Brumadinho dam failure (Policies) HTML 57K
77: R60 Liabilities related to associates and joint HTML 60K
ventures (Policies)
78: R61 Provision for de-characterization of dam HTML 61K
structures and asset retirement obligations
(Policies)
79: R62 Legal proceedings (Policies) HTML 59K
80: R63 Employee benefits (Policies) HTML 64K
81: R64 Equity (Policies) HTML 61K
82: R65 Basis of preparation of financial statements HTML 71K
(Tables)
83: R66 Information by business segment and geographic HTML 310K
area (Tables)
84: R67 Costs and expenses by nature (Tables) HTML 95K
85: R68 Financial results (Tables) HTML 82K
86: R69 Streaming transactions (Tables) HTML 85K
87: R70 Taxes (Tables) HTML 200K
88: R71 Basic and diluted earnings (Loss) Per Share HTML 79K
(Tables)
89: R72 Cash flows reconciliation (Tables) HTML 122K
90: R73 Accounts receivable (Tables) HTML 76K
91: R74 Inventories (Tables) HTML 66K
92: R75 Suppliers and contractors (Tables) HTML 64K
93: R76 Other financial assets and liabilities (Tables) HTML 103K
94: R77 Investments in associates and joint ventures HTML 342K
(Tables)
95: R78 Acquisitions and divestitures (Tables) HTML 182K
96: R79 Intangibles (Tables) HTML 123K
97: R80 Property, plant, and equipment (Tables) HTML 210K
98: R81 Impairment reversal (Impairment and Disposals) of HTML 123K
Non-Current Assets (Tables)
99: R82 Financial and capital risk management (Tables) HTML 605K
100: R83 Financial assets and liabilities (Tables) HTML 251K
101: R84 Participative shareholders? debentures (Tables) HTML 80K
102: R85 Loans, borrowings, cash and cash equivalents and HTML 162K
short-term investments (Tables)
103: R86 Leases (Tables) HTML 166K
104: R87 Brumadinho dam failure (Tables) HTML 101K
105: R88 Liabilities related to associates and joint HTML 76K
ventures (Tables)
106: R89 Provision for de-characterization of dam HTML 136K
structures and asset retirement obligations
(Tables)
107: R90 Legal proceedings (Tables) HTML 118K
108: R91 Employee benefits (Tables) HTML 737K
109: R92 Equity (Tables) HTML 186K
110: R93 Related parties (Tables) HTML 244K
111: R94 Commitments and guarantees granted (Tables) HTML 79K
112: R95 Basis of preparation of financial statements HTML 66K
(Details)
113: R96 Basis of preparation of financial statements HTML 98K
(Details Narrative)
114: R97 Significant events and transactions related to HTML 113K
2023 financial statements (Details Narrative)
115: R98 Information by business segment and geographic HTML 105K
area (Details)
116: R99 Information by business segment and geographic HTML 155K
area (Details 1)
117: R100 Information by business segment and geographic HTML 78K
area (Details 2)
118: R101 Information by business segment and geographic HTML 87K
area (Details 3)
119: R102 Costs and expenses by nature (Details) HTML 78K
120: R103 Costs and expenses by nature (Details 1) HTML 68K
121: R104 Costs and expenses by nature (Details 2) HTML 72K
122: R105 Costs and expenses by nature (Details Narrative) HTML 57K
123: R106 Financial results (Details) HTML 93K
124: R107 Streaming transactions (Details) HTML 67K
125: R108 Streaming transactions (Details 1) HTML 64K
126: R109 Streaming transactions (Details Narrative) HTML 74K
127: R110 Taxes (Details) HTML 85K
128: R111 Taxes (Details 1) HTML 82K
129: R112 Taxes (Details 2) HTML 111K
130: R113 Taxes (Details 3) HTML 62K
131: R114 Taxes (Details 4) HTML 83K
132: R115 Taxes (Details 5) HTML 74K
133: R116 Taxes (Details Narrative) HTML 108K
134: R117 Basic and diluted earnings (Loss) Per Share HTML 85K
(Details)
135: R118 Cash flows reconciliation (Details) HTML 85K
136: R119 Cash flows reconciliation (Details 1) HTML 69K
137: R120 Cash flows reconciliation (Details 2) HTML 89K
138: R121 Cash flows reconciliation (Details 3) HTML 58K
139: R122 Cash flows reconciliation (Details Narrative) HTML 83K
140: R123 Accounts receivable (Details) HTML 70K
141: R124 Accounts receivable (Details 1) HTML 67K
142: R125 Inventories (Details) HTML 70K
143: R126 Suppliers and contractors (Details) HTML 65K
144: R127 Suppliers and contractors (Details Narrative) HTML 59K
145: R128 Other financial assets and liabilities (Details) HTML 86K
146: R129 Other financial assets and liabilities (Details 1) HTML 81K
147: R130 Other financial assets and liabilities (Details HTML 67K
Narrative)
148: R131 Investments in associates and joint ventures HTML 135K
(Details)
149: R132 Investments in associates and joint ventures HTML 118K
(Details 1)
150: R133 Investments in associates and joint ventures HTML 91K
(Details 2)
151: R134 Investments in associates and joint ventures HTML 117K
(Details 3)
152: R135 Investments in associates and joint ventures HTML 61K
(Details Narrative)
153: R136 Acquisitions and divestitures - (Details) HTML 95K
154: R137 Acquisitions and divestitures - (Details 1) HTML 81K
155: R138 Acquisitions and divestitures - (Details 2) HTML 94K
156: R139 Acquisitions and divestitures - (Details 3) HTML 134K
157: R140 Acquisitions and divestitures (Details Narrative) HTML 179K
158: R141 Intangibles - (Details) HTML 98K
159: R142 Intangibles - (Details 1) HTML 66K
160: R143 Property, plant, and equipment (Details) HTML 142K
161: R144 Property, plant, and equipment (Details 1) HTML 80K
162: R145 Impairment reversal (Impairment and Disposals) of HTML 77K
Non-Current Assets (Details)
163: R146 Impairment reversal (Impairment and Disposals) of HTML 90K
Non-Current Assets (Details 1)
164: R147 Financial and capital risk management (Details) HTML 84K
165: R148 Financial and capital risk management (Details 1) HTML 78K
166: R149 Financial and capital risk management (Details 2) HTML 85K
167: R150 Financial and capital risk management (Details 3) HTML 91K
168: R151 Financial and capital risk management (Details 4) HTML 126K
169: R152 Financial and capital risk management (Details 5) HTML 146K
170: R153 Financial and capital risk management (Details 6) HTML 80K
171: R154 Financial and capital risk management (Details 7) HTML 67K
172: R155 Financial and capital risk management (Details 8) HTML 65K
173: R156 Financial and capital risk management (Details 9) HTML 81K
174: R157 Financial and capital risk management (Details 10) HTML 74K
175: R158 Financial and capital risk management (Details 11) HTML 85K
176: R159 Financial and capital risk management (Details 12) HTML 72K
177: R160 Financial and capital risk management (Details 13) HTML 62K
178: R161 Financial and capital risk management (Details 14) HTML 66K
179: R162 Financial and capital risk management (Details 15) HTML 67K
180: R163 Financial and capital risk management (Details 16) HTML 72K
181: R164 Financial and capital risk management (Details 17) HTML 93K
182: R165 Financial assets and liabilities (Details) HTML 144K
183: R166 Financial assets and liabilities (Details 1) HTML 87K
184: R167 Financial assets and liabilities (Details 2) HTML 85K
185: R168 Impairment reversal (Impairment and Disposals) of HTML 75K
Non-Current Assets (Details Narrative)
186: R169 Participative shareholders' debentures (Details) HTML 61K
187: R170 Participative shareholders' debentures (Details 1) HTML 60K
188: R171 Participative shareholders? debentures (Details HTML 57K
Narrative)
189: R172 Loans, borrowings, cash and cash equivalents and HTML 69K
short-term investments (Details)
190: R173 Loans, borrowings, cash and cash equivalents and HTML 67K
short-term investments (Details 1)
191: R174 Loans, borrowings, cash and cash equivalents and HTML 85K
short-term investments (Details 2)
192: R175 Loans, borrowings, cash and cash equivalents and HTML 72K
short-term investments (Details 3)
193: R176 Leases (Details) HTML 82K
194: R177 Leases (Details 1) HTML 98K
195: R178 Leases (Details 2) HTML 132K
196: R179 Brumadinho dam failure (Details) HTML 94K
197: R180 Brumadinho dam failure (Details Narrative) HTML 83K
198: R181 Liabilities related to associates and joint HTML 64K
ventures (Details)
199: R182 Liabilities related to associates and joint HTML 85K
ventures (Details 1)
200: R183 Liabilities related to associates and joint HTML 78K
ventures (Details Narrative)
201: R184 Provision for de-characterization of dam HTML 69K
structures and asset retirement obligations
(Details)
202: R185 Provision for de-characterization of dam HTML 82K
structures and asset retirement obligations
(Details 1)
203: R186 Provision for de-characterization of dam HTML 74K
structures and asset retirement obligations
(Details 2)
204: R187 Provision for de-characterization of dam HTML 74K
structures and asset retirement obligations
(Details Narrative)
205: R188 Legal proceedings (Details) HTML 91K
206: R189 Legal proceedings (Details 1) HTML 67K
207: R190 Legal proceedings (Details 2) HTML 67K
208: R191 Legal proceedings (Details Narrative) HTML 83K
209: R192 Employee benefits (Details) HTML 66K
210: R193 Employee benefits (Details 1) HTML 62K
211: R194 Employee benefits (Details 2) HTML 84K
212: R195 Employee benefits (Details 3) HTML 96K
213: R196 Employee benefits (Details 4) HTML 87K
214: R197 Employee benefits (Details 5) HTML 136K
215: R198 Employee benefits (Details 6) HTML 76K
216: R199 Employee benefits (Details 7) HTML 88K
217: R200 Employee benefits (Details 8) HTML 117K
218: R201 Employee benefits (Details 9) HTML 115K
219: R202 Employee benefits (Details 10) HTML 85K
220: R203 Employee benefits (Details 11) HTML 102K
221: R204 Employee benefits (Details 12) HTML 98K
222: R205 Employee benefits (Details 13) HTML 84K
223: R206 Employee benefits (Details Narrative) HTML 80K
224: R207 Equity (Details) HTML 83K
225: R208 Equity (Details 1) HTML 60K
226: R209 Equity (Details 2) HTML 84K
227: R210 Equity (Details 3) HTML 72K
228: R211 Equity (Details 4) HTML 92K
229: R212 Equity (Details Narrative) HTML 74K
230: R213 Related parties (Details) HTML 106K
231: R214 Related parties (Details 1) HTML 107K
232: R215 Related parties (Details 2) HTML 70K
233: R216 Commitments and guarantees granted (Details) HTML 60K
234: R217 Commitments and guarantees granted (Details 1) HTML 67K
235: R218 Commitments and guarantees granted (Details HTML 58K
Narrative)
237: XML IDEA XML File -- Filing Summary XML 471K
240: XML XBRL Instance -- valeform20f_2023_htm XML 12.38M
236: EXCEL IDEA Workbook of Financial Report Info XLSX 560K
14: EX-101.CAL XBRL Calculations -- vale-20231231_cal XML 451K
15: EX-101.DEF XBRL Definitions -- vale-20231231_def XML 2.38M
16: EX-101.LAB XBRL Labels -- vale-20231231_lab XML 2.99M
17: EX-101.PRE XBRL Presentations -- vale-20231231_pre XML 2.97M
13: EX-101.SCH XBRL Schema -- vale-20231231 XSD 841K
238: JSON XBRL Instance as JSON Data -- MetaLinks 929± 1.30M
239: ZIP XBRL Zipped Folder -- 0001292814-24-001463-xbrl Zip 13.40M
20-F Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer
Document Table of Contents
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