# Vale S.A.: Form 20-F for the period ended Dec 31, 2017

- Company: [Vale S.A.](/companies/vale.md) (CIK 917851)
- Form: 20-F
- Filed: 2018-04-13
- Accepted by EDGAR: Apr 13, 2018, 11:04 ET
- Period: 2017-12-31
- Accession: 0001047469-18-002777
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/917851/000104746918002777/a2234766z20-f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/917851/000104746918002777/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2017-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2017-01-01 to 2017-12-31 | $33.97bn | ifrs-full:Revenue |
| Cost of revenue | 12 months, 2017-01-01 to 2017-12-31 | $21.04bn | ifrs-full:CostOfSales |
| Gross profit | 12 months, 2017-01-01 to 2017-12-31 | $12.93bn | ifrs-full:GrossProfit |
| Operating income | 12 months, 2017-01-01 to 2017-12-31 | $10.93bn | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months, 2017-01-01 to 2017-12-31 | $1.50bn | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months, 2017-01-01 to 2017-12-31 | $5.51bn | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| Capital expenditure | 12 months, 2017-01-01 to 2017-12-31 | $3.83bn | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| Cash and equivalents | at 2017-12-31 | $4.33bn | ifrs-full:CashAndCashEquivalents |
| Current assets | at 2017-12-31 | $18.95bn | ifrs-full:CurrentAssets |
| Total assets | at 2017-12-31 | $99.18bn | ifrs-full:Assets |
| Current liabilities | at 2017-12-31 | $13.11bn | ifrs-full:CurrentLiabilities |
| Total liabilities | at 2017-12-31 | $54.41bn | ifrs-full:Liabilities |
| Shareholders' equity | at 2017-12-31 | $43.46bn | ifrs-full:EquityAttributableToOwnersOfParent |

## Sections

Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. https://www.sec.gov/Archives/edgar/data/917851/000104746918002777/a2234766z20-f.htm

Filed Apr 13, 2018.
Source: SEC EDGAR, the filing index for accession 0001047469-18-002777. Last ingested by Listed: Oct 30, 2026, 17:36 ET. No prices; not investment advice.