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Vale S.A., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity

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Suppliers | |
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Payroll and related charges | |
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Minimum annual remuneration attributed to stockholders | |
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Current portion of long-term debt | |
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Short-term debt | |
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Loans from related parties | |
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Provision for income taxes | |
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Taxes payable and royalties | |
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Employees postretirement benefits | |
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Railway sub-concession agreement payable | |
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Unrealized losses on derivative instruments | |
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Provisions for asset retirement obligations | |
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Liabilities associated with assets held for sale | |
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Others | |
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Current liabilities | % |
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Employees postretirement benefits | |
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Loans from related parties | |
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Long-term debt, excluding current portion | |
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Provisions for contingencies | |
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Unrealized losses on derivative instruments | |
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Deferred income tax | |
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Provisions for asset retirement obligations | |
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Debentures | |
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Railway sub-concession agreement payable | |
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Others | |
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Non-current liabilities | % |
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Total liabilities | % |
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Redeemable noncontrolling interest | |
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Preferred class A stock, no-par-value | |
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Common stock, no-par-value | |
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Treasury stock | |
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Additional paid-in capital | |
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Mandatorily convertible notes, common shares | |
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Mandatorily convertible notes, preferred shares | |
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Other cumulative comprehensive income (loss) | |
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Undistributed retained earnings | |
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Unappropriated retained earnings | |
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Company stockholders’ equity | % |
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Noncontrolling interests | |
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Total stockholders’ equity | % |
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Total liabilities and stockholders’ equity | % |
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