SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/18/19 Vale S.A. 20-F 12/31/18 205:52M Toppan Merrill-FA |
Document/Exhibit Description Pages Size 1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 4.51M 2: EX-8 Opinion of Counsel re: Tax Matters HTML 112K 5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 58K 3: EX-12.1 Statement re: Computation of Ratios HTML 61K 4: EX-12.2 Statement re: Computation of Ratios HTML 60K 6: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 57K 7: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 56K 14: R1 Document and Entity Information HTML 85K 15: R2 Consolidated Income Statement HTML 143K 16: R3 Consolidated Statement of Comprehensive Income HTML 110K 17: R4 Consolidated Statement of Cash Flows HTML 154K 18: R5 Consolidated Statement of Cash Flows HTML 56K (Parenthetical) 19: R6 Consolidated Statement of Financial Position HTML 182K 20: R7 Consolidated Statement of Changes in Equity HTML 123K 21: R8 Corporate information HTML 59K 22: R9 Basis for preparation of the financial statements HTML 228K 23: R10 Brumadinho's dam failure HTML 107K 24: R11 Information by business segment and by geographic HTML 890K area 25: R12 Costs and expenses by nature HTML 134K 26: R13 Financial result HTML 113K 27: R14 Streaming transactions HTML 64K 28: R15 Income taxes HTML 205K 29: R16 Basic and diluted earnings per share HTML 95K 30: R17 Accounts receivable HTML 84K 31: R18 Inventories HTML 80K 32: R19 Recoverable taxes HTML 75K 33: R20 Other financial assets and liabilities HTML 106K 34: R21 Non-current assets and liabilities held for sale HTML 186K and discontinued operations 35: R22 Subsidiaries HTML 180K 36: R23 Investments in associates and joint ventures HTML 542K 37: R24 Noncontrolling interest HTML 271K 38: R25 Intangibles HTML 147K 39: R26 Property, plant and equipment HTML 243K 40: R27 Impairment and onerous contracts HTML 119K 41: R28 Loans, borrowings and cash and cash equivalents HTML 133K 42: R29 Liabilities related to associates and joint HTML 105K ventures 43: R30 Financial instruments classification HTML 546K 44: R31 Fair value estimate HTML 170K 45: R32 Derivative financial instruments HTML 317K 46: R33 Provisions HTML 90K 47: R34 Asset retirement obligations HTML 99K 48: R35 Litigation HTML 163K 49: R36 Employee Benefits HTML 996K 50: R37 Stockholders' equity HTML 275K 51: R38 Related parties HTML 261K 52: R39 Commitments HTML 87K 53: R40 Risk management HTML 77K 54: R41 Additional information about derivatives financial HTML 1.75M instruments 55: R42 Basis for preparation of the financial statements HTML 309K (Policies) 56: R43 Basis for preparation of the financial statements HTML 196K (Tables) 57: R44 Brumadinho's dam failure (Tables) HTML 70K 58: R45 Information by business segment and by geographic HTML 886K area (Tables) 59: R46 Costs and expenses by nature (Tables) HTML 138K 60: R47 Financial result (Tables) HTML 109K 61: R48 Income taxes (Tables) HTML 201K 62: R49 Basic and diluted earnings per share (Tables) HTML 94K 63: R50 Accounts receivable (Tables) HTML 96K 64: R51 Inventories (Tables) HTML 80K 65: R52 Recoverable taxes (Tables) HTML 74K 66: R53 Other Financial Assets And Liabilities (Tables) HTML 104K 67: R54 Non-current assets and liabilities held for sale HTML 182K and discontinued operations (Tables) 68: R55 Subsidiaries (Tables) HTML 176K 69: R56 Investments in associates and joint ventures HTML 536K (Tables) 70: R57 Noncontrolling interest (Tables) HTML 269K 71: R58 Intangibles (Tables) HTML 146K 72: R59 Property, plant and equipment (Tables) HTML 236K 73: R60 Impairment and onerous contracts (Tables) HTML 103K 74: R61 Loans, borrowings and cash and cash equivalents HTML 132K (Tables) 75: R62 Liabilities related to associates and joint HTML 216K ventures (Tables) 76: R63 Financial instruments classification (Tables) HTML 544K 77: R64 Fair value estimate (Tables) HTML 164K 78: R65 Derivative financial instruments (Tables) HTML 315K 79: R66 Provisions (Tables) HTML 90K 80: R67 Asset retirement obligations (Tables) HTML 96K 81: R68 Litigation (Tables) HTML 151K 82: R69 Employee Benefits (Tables) HTML 989K 83: R70 Stockholders' equity (Tables) HTML 266K 84: R71 Related parties (Tables) HTML 260K 85: R72 Commitments (Tables) HTML 81K 86: R73 Additional information about derivatives financial HTML 1.76M instruments (Tables) 87: R74 Basis for preparation of the financial statements HTML 63K - Presentation currency (Details) 88: R75 Basis for preparation of the financial statements HTML 106K - IFRS 9 Financial Instrument (Details) 89: R76 Basis for preparation of the financial statements HTML 74K - IFRS 16 Lease (Details) 90: R77 Brumadinho's dam failure (Details) HTML 65K 91: R78 Brumadinho's dam failure - Operation stoppages and HTML 65K de-characterization of the upstream dams (Details) 92: R79 Brumadinho's dam failure - Assets write-offs HTML 58K (Details) 93: R80 Brumadinho's dam failure - Framework Agreements HTML 74K (Details) 94: R81 Brumadinho's dam failure - Donations and other HTML 84K incurred expenses (Details) 95: R82 Brumadinho's dam failure - Contingencies and other HTML 100K legal matters (Details) 96: R83 Information by business segment and by geographic HTML 147K area - Adjusted EBITDA (Details) 97: R84 Information by business segment and by geographic HTML 89K area - Adjusted EBITDA reconciled to net income (Details) 98: R85 Information by business segment and by geographic HTML 64K area - Special events occurred during the year (Details) 99: R86 Information by business segment and by geographic HTML 94K area - Assets (Details) 100: R87 Information by business segment and by geographic HTML 97K area - Investments in associates and joint ventures, intangibles and property, plant and equipment by geographic area (Details) 101: R88 Information by business segment and by geographic HTML 123K area - Revenue (Details) 102: R89 Information by business segment and by geographic HTML 67K area - Commodity price risk (Details) 103: R90 Costs and expenses by nature - Cost of goods sold HTML 81K and services (Details) 104: R91 Costs and expenses by nature - Selling and HTML 65K administrative (Details) 105: R92 Costs and expenses by nature - Other (Details) HTML 65K 106: R93 Financial result (Details) HTML 89K 107: R94 Streaming transactions - (Details) HTML 95K 108: R95 Income taxes -Deferred tax assets and liabilities HTML 77K (Details) 109: R96 Income taxes -Assets and liabilities (Details) HTML 62K 110: R97 Income taxes - Changes in deferred tax (Details) HTML 120K 111: R98 Income taxes - Income tax reconciliation (Details) HTML 83K 112: R99 Income taxes - Tax incentives (Details) HTML 60K 113: R100 Income taxes - Settlement program (Details) HTML 64K 114: R101 Basic and diluted earnings per share (Details) HTML 80K 115: R102 Accounts receivable (Details) HTML 70K 116: R103 Inventories (Details) HTML 68K 117: R104 Recoverable taxes (Details) HTML 65K 118: R105 Other financial assets and liabilities (Details) HTML 101K 119: R106 Non-current assets and liabilities held for sale HTML 96K and discontinued operations (Details) 120: R107 Non-current assets and liabilities held for sale HTML 86K and discontinued operations - Sale of Fertilizers assets (Details) 121: R108 Non-current assets and liabilities held for sale HTML 90K and discontinued operations - Results of discontinued operations (Details) 122: R109 Non-current assets and liabilities held for sale HTML 97K and discontinued operations - Cash flows of discontinued operations (Details) 123: R110 Subsidiaries (Details) HTML 114K 124: R111 Investments in associates and joint ventures - HTML 119K Ownership and voting capital (Details) 125: R112 Investments in associates and joint ventures - HTML 99K Changes during the year (Details) 126: R113 Investments in associates and joint ventures - HTML 125K Acquisitions and divestiture (Details) 127: R114 Investments in associates and joint ventures HTML 155K -Carrying amount, equity in results and dividend received (Details) 128: R115 Investments in associates and joint ventures - HTML 118K Financial information (Details) 129: R116 Noncontrolling interest - Financial information HTML 138K (Details) 130: R117 Intangibles - Changes in Intangibles (Details) HTML 100K 131: R118 Intangibles - Estimated useful lives (Details) HTML 66K 132: R119 Property, plant and equipment - Changes (Details) HTML 130K 133: R120 Property, plant and equipment - Disposal of assets HTML 69K (Details) 134: R121 Property, plant and equipment - Estimated useful HTML 80K lives (Details) 135: R122 Impairment and onerous contracts (Details) HTML 107K 136: R123 Loans, borrowings and cash and cash equivalents - HTML 57K Loans and borrowings (Details) 137: R124 Loans, borrowings and cash and cash equivalents - HTML 75K Total debt (Details) 138: R125 Loans, borrowings and cash and cash equivalents - HTML 72K Debt payments (Details) 139: R126 Loans, borrowings and cash and cash equivalents - HTML 88K Reconciliation of debt to cash flows arising from financing activities (Details) 140: R127 Loans, borrowings and cash and cash equivalents - HTML 57K Policy (Details) 141: R128 Loans, borrowings and cash and cash equivalents - HTML 59K Liquidity risk (Details) 142: R129 Liabilities related to associates and joint HTML 67K ventures - Framework agreement (Details) 143: R130 Liabilities related to associates and joint HTML 84K ventures - Movements of provision (Details) 144: R131 Liabilities related to associates and joint HTML 94K ventures - Samarco financial information (Details) 145: R132 Financial instruments classification (Details) HTML 145K 146: R133 Financial instruments classification - HTML 173K Classification of financial assets and liabilities by currencies (Details) 147: R134 Fair value estimate - Assets and liabilities HTML 110K measured and recognized at fair value (Details) 148: R135 Fair value estimate - Changes in assets and HTML 74K liabilities (Details) 149: R136 Fair value estimate - Fair value of financial HTML 69K instruments not measured at fair value (Details) 150: R137 Derivative financial instruments - Effects of HTML 94K derivatives on statement of financial position (Details) 151: R138 Derivative financial instruments - Effects of HTML 97K derivatives on the income statement, cash flow and other comprehensive income (Details) 152: R139 Derivative financial instruments - Hedge in HTML 67K foreign operations (Details) 153: R140 Provisions (Details) HTML 75K 154: R141 Asset retirement obligations - (Details) HTML 79K 155: R142 Asset retirement obligations - Changes in HTML 65K long-term interest rates (Details) 156: R143 Litigation (Details) HTML 91K 157: R144 Litigation - Contingent liabilities (Details) HTML 66K 158: R145 Litigation - Judicial deposits (Details) HTML 68K 159: R146 Litigation - Contingencies related to Samarco HTML 67K accident (Details) 160: R147 Litigation - Contingencies assets (Details) HTML 60K 161: R148 Employee Benefits - Change in benefit obligation HTML 87K (Details) 162: R149 Employee Benefits - Evolution of assets fair value HTML 85K (Details) 163: R150 Employee benefits - Reconciliation of assets and HTML 122K liabilities recognized in the statement of financial position (Details) 164: R151 Employee benefits - Costs recognized in the income HTML 72K statement (Details) 165: R152 Employee benefits - Costs recognized in the HTML 92K statement of comprehensive income (Details) 166: R153 Employee benefits - Actuarial and economic HTML 118K assumptions and sensitivity analysis (Details) 167: R154 Employee benefits - Assets of pension plans HTML 65K (Details) 168: R155 Employee benefits - Overfunded pension plans - HTML 103K Assets by category (Details) 169: R156 Employee benefits - Overfunded pension plans - HTML 85K Measurement of assets at fair value (Details) 170: R157 Employee benefits - Underfunded pension plans - HTML 105K Assets by category (Details) 171: R158 Employee benefits - Underfunded pension plans, HTML 82K Measurement of plan assets at fair value (Details) 172: R159 Employee benefits - Expected benefit payments HTML 86K (Details) 173: R160 Employee benefits - Profit sharing program ("Plr") HTML 57K (Details) 174: R161 Employee benefits - Long-term compensation plan HTML 70K (Details) 175: R162 Stockholders' equity - Share capital (Details) HTML 110K 176: R163 Stockholders' equity - Share buyback program HTML 63K (Details) 177: R164 Stockholders' equity - Remuneration to the HTML 85K Company's stockholders (Details) 178: R165 Stockholders' equity - Profit reserves (Details) HTML 89K 179: R166 Stockholders' equity - Unrealized fair value gain HTML 78K (Losses) (Details) 180: R167 Stockholders' equity - Conversion preferred shares HTML 61K (Details) 181: R168 Stockholders' equity - Merger of Valepar S.A HTML 94K (Details) 182: R169 Stockholders' equity - Share position (Details) HTML 83K 183: R170 Stockholders' equity - Shareholders' Agreement HTML 59K (Details) 184: R171 Related parties (Details) HTML 99K 185: R172 Related parties - Coal segment transactions HTML 70K (Details) 186: R173 Related parties - Key management personnel HTML 71K remuneration (Details) 187: R174 Commitments - Contractual obligations (Details) HTML 81K 188: R175 Commitments - Guarantees provided (Details) HTML 64K 189: R176 Commitments - Nickel Operations (Details) HTML 59K 190: R177 Additional information about derivatives financial HTML 136K instruments - Protection programs for the R$ denominated debt instruments (Details) 191: R178 Additional information about derivatives financial HTML 83K instruments - Protection program for EUR denominated debt instruments (Details) 192: R179 Additional information about derivatives financial HTML 81K instruments - Bunker Oil purchase cash flows protection program (Details) 193: R180 Additional information about derivatives financial HTML 85K instruments - Protection programs for base metals raw materials and products (Details) 194: R181 Additional information about derivatives financial HTML 67K instruments - Freight derivative positions (Details) 195: R182 Additional information about derivatives financial HTML 70K instruments - Wheaton Precious Metals Corp. warrants (Details) 196: R183 Additional information about derivatives financial HTML 70K instruments - Debentures convertible into shares of Valor da Logstica Integrada (Details) 197: R184 Additional information about derivatives financial HTML 70K instruments - Options related to MBR shares (Details) 198: R185 Additional information about derivatives financial HTML 94K instruments - Embedded derivatives in contracts (Details) 199: R186 Additional information about derivatives financial HTML 240K instruments - Sensitivity analysis of derivative financial instruments (Details) 200: R187 Additional information about derivatives financial HTML 143K instruments - Market curves, Products (Details) 201: R188 Additional information about derivatives financial HTML 271K instruments - Market curves, Interest rates (Details) 202: R189 Additional information about derivatives financial HTML 59K instruments - Currency ending rates (Details) 204: XML IDEA XML File -- Filing Summary XML 404K 203: EXCEL IDEA Workbook of Financial Reports XLSX 293K 8: EX-101.INS XBRL Instance -- vale-20181231 XML 20.74M 10: EX-101.CAL XBRL Calculations -- vale-20181231_cal XML 487K 11: EX-101.DEF XBRL Definitions -- vale-20181231_def XML 2.38M 12: EX-101.LAB XBRL Labels -- vale-20181231_lab XML 4.09M 13: EX-101.PRE XBRL Presentations -- vale-20181231_pre XML 3.38M 9: EX-101.SCH XBRL Schema -- vale-20181231 XSD 806K 205: ZIP XBRL Zipped Folder -- 0001047469-19-002391-xbrl Zip 753K
Download this zipped .zip folder | |
Files: | vale-20181231.xml vale-20181231.xsd vale-20181231_cal.xml vale-20181231_def.xml vale-20181231_lab.xml vale-20181231_pre.xml |