# Vale S.A.: Form 20-F for the period ended Dec 31, 2018

- Company: [Vale S.A.](/companies/vale.md) (CIK 917851)
- Form: 20-F
- Filed: 2019-04-18
- Accepted by EDGAR: Apr 18, 2019, 21:28 ET
- Period: 2018-12-31
- Accession: 0001047469-19-002391
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/917851/000104746919002391/a2238479z20-f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/917851/000104746919002391/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2018-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2018-01-01 to 2018-12-31 | $36.58bn | ifrs-full:Revenue |
| Cost of revenue | 12 months, 2018-01-01 to 2018-12-31 | $22.11bn | ifrs-full:CostOfSales |
| Gross profit | 12 months, 2018-01-01 to 2018-12-31 | $14.47bn | ifrs-full:GrossProfit |
| Operating income | 12 months, 2018-01-01 to 2018-12-31 | $11.96bn | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months, 2018-01-01 to 2018-12-31 | −$172.0m | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months, 2018-01-01 to 2018-12-31 | $6.86bn | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| Operating cash flow | 12 months, 2018-01-01 to 2018-12-31 | $12.90bn | ifrs-full:CashFlowsFromUsedInOperatingActivities |
| Cash and equivalents | at 2018-12-31 | $5.78bn | ifrs-full:CashAndCashEquivalents |
| Current assets | at 2018-12-31 | $15.29bn | ifrs-full:CurrentAssets |
| Total assets | at 2018-12-31 | $88.19bn | ifrs-full:Assets |
| Current liabilities | at 2018-12-31 | $9.11bn | ifrs-full:CurrentLiabilities |
| Total liabilities | at 2018-12-31 | $43.36bn | ifrs-full:Liabilities |
| Shareholders' equity | at 2018-12-31 | $43.98bn | 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/917851/000104746919002391/a2238479z20-f.htm

Filed Apr 18, 2019.
Source: SEC EDGAR, the filing index for accession 0001047469-19-002391. Last ingested by Listed: Oct 30, 2026, 17:36 ET. No prices; not investment advice.