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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
Certification
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of Title 18, United States Code), each of the undersigned officers of Vale S.A. (the “Company”), does hereby certify, to such officer’s knowledge, that:
The Annual Report on Form 20-F for the year ended December 31, 2018 of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Eduardo de Salles Bartolomeo |
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Name: |
Eduardo de Salles Bartolomeo |
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Title: |
Interim Chief Executive Officer |
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Date: |
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Name: |
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Title: |
Chief Financial Officer |
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This ‘20-F’ Filing | Date | Other Filings | ||
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Filed on: | 4/18/19 | 6-K | ||
For Period end: | 12/31/18 | |||
List all Filings |