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27. Other Operating Income, Net (Tables)

12 Months Ended

Dec. 31, 2017

Other Operating Income Net Tables

Other operating income net

		2017		2016		2015
	Commercial partnerships (1)	52,731		59,761		50,763
	Merchandising (2)	53,870		38,851		29,158
	Loyalty program (3)	26,419		19,411		22,455
	Ultracargo – fire accident in Santos (4)	(39,080)		76,443		(92,192)
	Reversal of provision – ICMS from PIS and COFINS tax bases (see Note 20.a.1.2)	49,152		-		-
	TCC – Cia. Ultragaz e Bahiana (5)	(85,819)		-		-
	Compensation of undue use of Ultratecno brand	-		-		16,000
	Adjustment of working capital and net debt – Extrafarma acquisition (6)	-		-		13,784
	Others	2,087		4,506		10,616
Other operating income, net		59,360		198,972		50,584

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Operating income other than Entity's disclosure operating income.

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