# Vale S.A.: Form 20-F for the period ended Dec 31, 2019

- Company: [Vale S.A.](/companies/vale.md) (CIK 917851)
- Form: 20-F
- Filed: 2020-04-03
- Accepted by EDGAR: Apr 3, 2020, 20:24 ET
- Period: 2019-12-31
- Accession: 0001047469-20-002065
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/917851/000104746920002065/a2240808z20-f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/917851/000104746920002065/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2019-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2019-01-01 to 2019-12-31 | $37.57bn | ifrs-full:Revenue |
| Cost of revenue | 12 months, 2019-01-01 to 2019-12-31 | $21.19bn | ifrs-full:CostOfSales |
| Gross profit | 12 months, 2019-01-01 to 2019-12-31 | $16.38bn | ifrs-full:GrossProfit |
| Operating income | 12 months, 2019-01-01 to 2019-12-31 | $1.32bn | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months, 2019-01-01 to 2019-12-31 | −$595.0m | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months, 2019-01-01 to 2019-12-31 | −$1.68bn | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| Operating cash flow | 12 months, 2019-01-01 to 2019-12-31 | $12.11bn | ifrs-full:CashFlowsFromUsedInOperatingActivities |
| Cash and equivalents | at 2019-12-31 | $7.35bn | ifrs-full:CashAndCashEquivalents |
| Current assets | at 2019-12-31 | $17.04bn | ifrs-full:CurrentAssets |
| Total assets | at 2019-12-31 | $91.71bn | ifrs-full:Assets |
| Current liabilities | at 2019-12-31 | $13.85bn | ifrs-full:CurrentLiabilities |
| Total liabilities | at 2019-12-31 | $52.72bn | ifrs-full:Liabilities |
| Shareholders' equity | at 2019-12-31 | $40.07bn | 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/917851/000104746920002065/a2240808z20-f.htm

Filed Apr 3, 2020.
Source: SEC EDGAR, the filing index for accession 0001047469-20-002065. Last ingested by Listed: Oct 30, 2026, 17:36 ET. No prices; not investment advice.