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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/24/21 Vale S.A. 20-F 12/31/20 216:51M Merrill Corp./New/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual or Annual-Transition Report by a Foreign HTML 4.42M Non-Canadian Issuer 2: EX-1.1 Underwriting Agreement or Conflict Minerals Report HTML 178K 3: EX-2 Plan of Acquisition, Reorganization, Arrangement, HTML 275K Liquidation or Succession 4: EX-4.2 Instrument Defining the Rights of Security Holders HTML 822K 5: EX-8 Opinion of Counsel re: Tax Matters HTML 112K 8: EX-13.1 Annual or Quarterly Report to Security Holders HTML 60K 6: EX-12.1 Statement re: the Computation of Ratios HTML 60K 7: EX-12.2 Statement re: the Computation of Ratios HTML 60K 9: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 56K 10: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 57K 11: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 59K 18: R1 Document and Entity Information HTML 97K 19: R2 Consolidated Income Statement HTML 136K 20: R3 Consolidated Statement of Comprehensive Income HTML 104K 21: R4 Consolidated Statement of Cash Flows HTML 167K 22: R5 Consolidated Statement of Cash Flows HTML 61K (Parenthetical) 23: R6 Consolidated Statement of Financial Position HTML 171K 24: R7 Consolidated Statement of Changes in Equity HTML 100K 25: R8 Corporate information HTML 59K 26: R9 Basis of preparation of the financial statements HTML 104K 27: R10 Significant events in the current year HTML 82K 28: R11 Information by business segment and by geographic HTML 926K area 29: R12 Costs and expenses by nature HTML 152K 30: R13 Financial result HTML 117K 31: R14 Streaming transactions HTML 63K 32: R15 Income taxes HTML 204K 33: R16 Basic and diluted earnings (loss) per share HTML 96K 34: R17 Accounts receivable HTML 83K 35: R18 Inventories HTML 81K 36: R19 Recoverable taxes HTML 78K 37: R20 Other financial assets and liabilities HTML 110K 38: R21 Investments in subsidiaries, associates and joint HTML 813K ventures 39: R22 Acquisitions and divestitures HTML 139K 40: R23 Intangibles HTML 184K 41: R24 Property, plant and equipment HTML 337K 42: R25 Impairment and onerous contracts HTML 114K 43: R26 Financial and capital risk management HTML 1.52M 44: R27 Financial assets and liabilities HTML 478K 45: R28 Participative stockholders' debentures HTML 60K 46: R29 Loans, borrowings, leases, cash and cash HTML 339K equivalents and short-term investments 47: R30 Brumadinho dam failure HTML 151K 48: R31 Liabilities related to associates and joint HTML 127K ventures 49: R32 Provisions HTML 137K 50: R33 Litigations HTML 184K 51: R34 Employee benefits HTML 1.01M 52: R35 Stockholders' equity HTML 233K 53: R36 Related parties HTML 263K 54: R37 Commitments HTML 69K 55: R38 Basis of preparation of the financial statements HTML 183K (Policies) 56: R39 Basis of preparation of the financial statements HTML 84K (Tables) 57: R40 Information by business segment and by geographic HTML 918K area (Tables) 58: R41 Costs and expenses by nature (Tables) HTML 155K 59: R42 Financial result (Tables) HTML 116K 60: R43 Income taxes (Tables) HTML 192K 61: R44 Basic and diluted earnings (Loss) Per Share HTML 95K (Tables) 62: R45 Accounts receivable (Tables) HTML 83K 63: R46 Inventories (Tables) HTML 81K 64: R47 Recoverable taxes (Tables) HTML 77K 65: R48 Other financial assets and liabilities (Tables) HTML 110K 66: R49 Investments in subsidiaries, associates and joint HTML 810K ventures (Tables) 67: R50 Acquisitions and divestitures (Tables) HTML 127K 68: R51 Intangibles (Tables) HTML 175K 69: R52 Property, plant and equipment (Tables) HTML 329K 70: R53 Impairment and onerous contracts (Tables) HTML 87K 71: R54 Financial and capital risk management (Tables) HTML 1.50M 72: R55 Financial assets and liabilities (Tables) HTML 477K 73: R56 Loans, borrowings, leases, cash and cash HTML 336K equivalents and short-term investments (Tables) 74: R57 Brumadinho dam failure (Tables) HTML 122K 75: R58 Liabilities related to associates and joint HTML 111K ventures (Tables) 76: R59 Provisions (Tables) HTML 135K 77: R60 Litigations (Tables) HTML 162K 78: R61 Employee benefits (Tables) HTML 1.00M 79: R62 Stockholders' equity (Tables) HTML 223K 80: R63 Related parties (Tables) HTML 263K 81: R64 Commitments (Tables) HTML 67K 82: R65 Basis of preparation of the financial statements - HTML 62K Presentation currency (Details) 83: R66 Significant events in the current year (Details) HTML 184K 84: R67 Significant events in the current year - HTML 68K Coronavirus impact (Details) 85: R68 Information by business segment and by geographic HTML 147K area - Adjusted EBITDA (Details) 86: R69 Information by business segment and by geographic HTML 97K area - Adjusted EBITDA reconciled to net income (Loss) (Details) 87: R70 Information by business segment and by geographic HTML 93K area - Assets (Details) 88: R71 Information by business segment and by geographic HTML 93K area - Assets by geographic area (Details) 89: R72 Information by business segment and by geographic HTML 120K area - Net operating revenue (Details) 90: R73 Information by business segment and by geographic HTML 77K area - Provisionally priced commodities sales (Details) 91: R74 Costs and expenses by nature - Cost of goods sold HTML 83K and services (Details) 92: R75 Costs and expenses by nature - Selling and HTML 70K administrative (Details) 93: R76 Costs and expenses by nature - Other (Details) HTML 74K 94: R77 Financial result (Details) HTML 97K 95: R78 Streaming transactions (Details) HTML 78K 96: R79 Income taxes - Deferred tax assets and liabilities HTML 80K (Details) 97: R80 Income taxes - Assets and liabilities (Details) HTML 64K 98: R81 Income taxes - Changes in deferred tax (Details) HTML 134K 99: R82 Income taxes - Income tax reconciliation (Details) HTML 82K 100: R83 Income taxes - Tax incentives (Details) HTML 59K 101: R84 Income taxes - Settlement program (Details) HTML 65K 102: R85 Income taxes - Uncertain tax provisions (Details) HTML 68K 103: R86 Basic and diluted earnings (Loss) Per Share HTML 78K (Details) 104: R87 Accounts receivable (Details) HTML 75K 105: R88 Inventories (Details) HTML 67K 106: R89 Recoverable taxes (Details) HTML 68K 107: R90 Other financial assets and liabilities (Details) HTML 101K 108: R91 Investments in subsidiaries, associates and joint HTML 154K ventures - Guarantees provided (Details) 109: R92 Investments in subsidiaries, associates and joint HTML 81K ventures - Changes during the year (Details) 110: R93 Investments in subsidiaries, associates and joint HTML 132K ventures - Financial information (Details) 111: R94 Investments in subsidiaries, associates and joint HTML 180K ventures - Noncontrolling interest (Details) 112: R95 Acquisitions and divestitures - Ferrous Resources HTML 94K Limited (Details) 113: R96 Acquisitions and divestitures - New Steel HTML 78K (Details) 114: R97 Acquisitions and divestitures - Option exercised HTML 69K in VLI shares (Details) 115: R98 Acquisitions and divestitures - PT Vale Indonesia HTML 71K Tbk (Details) 116: R99 Acquisitions and divestitures - Henan Longyu HTML 70K Energy Resources (Details) 117: R100 Acquisitions and divestitures - Ningbo Zhoushan HTML 67K Port (Details) 118: R101 Acquisitions and divestitures - Heads of Agreement HTML 68K (Details) 119: R102 Acquisitions and divestitures - Boston Metal HTML 60K (Details) 120: R103 Acquisitions and divestitures - Mineracoes HTML 69K Brasileiras Reunidas (Details) 121: R104 Acquisitions and divestitures - Discontinued HTML 80K operations - Sale of Fertilizers assets (Details) 122: R105 Acquisitions and divestitures - Results of HTML 83K discontinued operations (Details) 123: R106 Acquisitions and divestitures - Cash flows of HTML 65K discontinued operations (Details) 124: R107 Intangibles - (Details) HTML 110K 125: R108 Intangibles - Early extension of railway HTML 98K concessions (Details) 126: R109 Intangibles - Estimated useful lives (Details) HTML 68K 127: R110 Property, plant and equipment - Changes (Details) HTML 150K 128: R111 Property, plant and equipment - Leases (Details) HTML 84K 129: R112 Property, plant and equipment - Estimated useful HTML 83K lives (Details) 130: R113 Impairment and onerous contracts (Details) HTML 106K 131: R114 Impairment and onerous contracts - Loans HTML 69K receivable, Nacala BV (Details) 132: R115 Impairment and onerous contracts - Ferrous HTML 70K Minerals (Details) 133: R116 Impairment and onerous contracts - Other assets HTML 73K (Details) 134: R117 Financial and capital risk management - Effects of HTML 116K derivatives on statement of financial position and Net exposure (Details) 135: R118 Financial and capital risk management - Effects of HTML 121K derivatives on the income statement, cash flow and other comprehensive income (Details) 136: R119 Financial and capital risk management - Protection HTML 146K programs for the R$ and EUR denominated debt instruments and other liabilities (Details) 137: R120 Financial and capital risk management - Protection HTML 96K program for Libor floating interest rate US$ denominated debt (Details) 138: R121 Financial and capital risk management - Brent HTML 130K Crude Oil and Gasoil purchase cash flows protection program (Details) 139: R122 Financial and capital risk management - Freight HTML 58K derivative positions (Details) 140: R123 Financial and capital risk management - Embedded HTML 79K derivatives in contracts (Details) 141: R124 Financial and capital risk management - Wheaton HTML 68K Precious Metals Corp. warrants (Details) 142: R125 Financial and capital risk management - Debentures HTML 74K convertible into shares (Details) 143: R126 Financial and capital risk management - Option HTML 66K related to SPE (Details) 144: R127 Financial and capital risk management - HTML 241K Sensitivity analysis of derivative financial instruments (Details) 145: R128 Financial and capital risk management - Financial HTML 78K instruments, except for accounts receivable (Details) 146: R129 Financial and capital risk management - Financial HTML 106K counterparties' ratings (Details) 147: R130 Financial assets and liabilities (Details) HTML 152K 148: R131 Financial assets and liabilities - Hierarchy of HTML 92K fair value (Details) 149: R132 Financial assets and liabilities - Changes in HTML 74K Level 3 assets and liabilities - (Details) 150: R133 Financial assets and liabilities -Loans and HTML 96K financing (Details) 151: R134 Participative stockholders' debentures (Details) HTML 60K 152: R135 Loans, borrowings, leases, cash and cash HTML 73K equivalents and short-term investments - Net debt and Short-term investments (Details) 153: R136 Loans, borrowings, leases, cash and cash HTML 64K equivalents and short-term investments - Cash and cash equivalents (Details) 154: R137 Loans, borrowings, leases, cash and cash HTML 103K equivalents and short-term investments - Total debt (Details) 155: R138 Loans, borrowings, leases, cash and cash HTML 74K equivalents and short-term investments - Debt payments (Details) 156: R139 Loans, borrowings, leases, cash and cash HTML 63K equivalents and short-term investments - Credit and financing lines (Details) 157: R140 Loans, borrowings, leases, cash and cash HTML 67K equivalents and short-term investments - Funding (Details) 158: R141 Loans, borrowings, leases, cash and cash HTML 90K equivalents and short-term investments - Reconciliation of debt to cash flows arising from financing activities (Details) 159: R142 Loans, borrowings, leases, cash and cash HTML 91K equivalents and short-term investments - Lease liabilities (Details) 160: R143 Loans, borrowings, leases, cash and cash HTML 80K equivalents and short-term investments - Discount rates (Details) 161: R144 Loans, borrowings, leases, cash and cash HTML 110K equivalents and short-term investments - Annual minimum payments (Details) 162: R145 Loans, borrowings, leases, cash and cash HTML 60K equivalents and short-term investments - Guarantees (Details) 163: R146 Loans, borrowings, leases, cash and cash HTML 58K equivalents and short-term investments - Policy (Details) 164: R147 Brumadinho dam failure (Details) HTML 59K 165: R148 Brumadinho dam failure - De-characterization of HTML 109K the upstream dams (Details) 166: R149 Brumadinho dam failure - Global Settlement for HTML 82K Brumadinho (Details) 167: R150 Brumadinho dam failure - Cash settlement HTML 65K obligation (Details) 168: R151 Brumadinho dam failure - Provision for HTML 62K socio-economic reparation and others (Details) 169: R152 Brumadinho dam failure - Provision for individual HTML 76K indemnification and other commitments (Details) 170: R153 Brumadinho dam failure - De-characterization of HTML 67K other dams in Brazil (Details) 171: R154 Brumadinho dam failure - Operation Stoppages HTML 60K (Details) 172: R155 Brumadinho dam failure - Assets write-off HTML 59K (Details) 173: R156 Brumadinho dam failure - Contingencies and other HTML 68K legal matters (Details) 174: R157 Brumadinho dam failure - Requests for fines or HTML 58K forfeit of assets (Details) 175: R158 Brumadinho dam failure - Arbitration proceedings HTML 69K in Brazil filed by shareholders and a class association (Details) 176: R159 Brumadinho dam failure - Financial guarantees HTML 61K (Details) 177: R160 Liabilities related to associates and joint HTML 83K ventures - Movements (Details) 178: R161 Liabilities related to associates and joint HTML 88K ventures - Summarized financial information (Details) 179: R162 Liabilities related to associates and joint HTML 89K ventures - Additional Information (Details) 180: R163 Provisions (Details) HTML 78K 181: R164 Provisions - Asset retirement obligations HTML 77K (Details) 182: R165 Provisions - Asset retirement obligations - HTML 74K Changes in long-term interest rates (Details) 183: R166 Litigations - Changes (Details) HTML 103K 184: R167 Litigations - Contingent liabilities (Details) HTML 90K 185: R168 Litigations - Judicial deposits (Details) HTML 70K 186: R169 Litigations - Contingencies assets (Details) HTML 90K 187: R170 Employee benefits - Change in benefit obligation HTML 88K (Details) 188: R171 Employee benefits - Evolution of assets fair value HTML 85K (Details) 189: R172 Employee benefits - Reconciliation of net HTML 126K liabilities recognized in the statement of financial position (Details) 190: R173 Employee benefits - Costs recognized in the income HTML 73K statement (Details) 191: R174 Employee benefits - Costs recognized in the HTML 93K statement of comprehensive income (Details) 192: R175 Employee benefits - Actuarial and economic HTML 119K assumptions and sensitivity analysis (Details) 193: R176 Employee benefits - Assets of pension plans HTML 66K (Details) 194: R177 Employee benefits - Overfunded pension plans - HTML 105K Assets by category (Details) 195: R178 Employee benefits - Overfunded pension plans - HTML 86K Measurement of assets at fair value (Details) 196: R179 Employee benefits - Underfunded pension plans - HTML 104K Assets by category (Details) 197: R180 Employee benefits - Underfunded pension plans, HTML 83K Measurement of plan assets at fair value (Details) 198: R181 Employee benefits - Expected benefit payments HTML 87K (Details) 199: R182 Employee benefits - Profit sharing program ("Plr") HTML 58K (Details) 200: R183 Employee benefits - Long term compensation plan HTML 75K (Details) 201: R184 Stockholders' equity - Share capital (Details) HTML 99K 202: R185 Stockholders' equity - Shares in treasury HTML 62K (Details) 203: R186 Stockholders' equity - Company's remuneration HTML 71K policy (Details) 204: R187 Stockholders' equity - Remuneration to the HTML 97K Company's stockholders (Details) 205: R188 Stockholders' equity - Profit reserves (Details) HTML 86K 206: R189 Stockholders' equity - Others reserves (Details) HTML 83K 207: R190 Stockholders' equity - Shareholders' Agreement HTML 60K (Details) 208: R191 Related parties - Transactions with related HTML 70K parties (Details) 209: R192 Related parties - Outstanding balances with HTML 86K related parties (Details) 210: R193 Related parties - Loans (Details) HTML 64K 211: R194 Related parties - Key management personnel HTML 72K remuneration (Details) 212: R195 Commitments - Contractual obligations (Details) HTML 61K 213: R196 Commitments - Guarantees provided (Details) HTML 63K 215: XML IDEA XML File -- Filing Summary XML 419K 214: EXCEL IDEA Workbook of Financial Reports XLSX 344K 12: EX-101.INS XBRL Instance -- vale-20201231 XML 19.26M 14: EX-101.CAL XBRL Calculations -- vale-20201231_cal XML 435K 15: EX-101.DEF XBRL Definitions -- vale-20201231_def XML 2.58M 16: EX-101.LAB XBRL Labels -- vale-20201231_lab XML 4.14M 17: EX-101.PRE XBRL Presentations -- vale-20201231_pre XML 3.57M 13: EX-101.SCH XBRL Schema -- vale-20201231 XSD 825K 216: ZIP XBRL Zipped Folder -- 0001047469-21-000687-xbrl Zip 752K
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/19/24 Vale S.A. 20-F 12/31/23 240:61M MZ Technologies/FA 4/13/23 Vale S.A. 20-F 12/31/22 236:45M MZ Technologies/FA 4/14/22 Vale S.A. 20-F 12/31/21 223:156M Toppan Merrill/FA 8/04/21 Vale S.A. F-3ASR 8/04/21 14:1.9M Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/21/16 BHP Group Ltd. 20-F 6/30/16 12:14M Donnelley … Solutions/FA |