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v3.19.1

Equity (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Balance of other comprehensive income | Balances and changes in valuation adjustments of the Company are as follows:
|  | Valuation adjustments |
|  | Fair value of cash flow hedging instruments |  |  | Fair value of financial instruments |  |  | Actuarial gains (losses) of post- employment benefits |  |  | Non- controlling shareholders interest change |  |  | Total |
Balance on December 31, 2015 |  |  | 6,261 |  |  |  | 1,523 |  |  |  | 11,169 |  |  |  | — |  |  |  | 18,953 |
Changes in fair value of financial instruments |  |  | (46,470 | ) |  |  | (1,523 | ) |  |  | — |  |  |  | — |  |  |  | (47,993 | )
Income and social contribution taxes on fair value |  |  | 13,326 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13,326 |
Actuarial losses of post-employment benefits |  |  | — |  |  |  | — |  |  |  | (12,435 | ) |  |  | — |  |  |  | (12,435 | )
Income and social contribution taxes on actuarial losses |  |  | — |  |  |  | — |  |  |  | 4,162 |  |  |  | — |  |  |  | 4,162 |
Balance on December 31, 2016 |  |  | (26,883 | ) |  |  | — |  |  |  | 2,896 |  |  |  | — |  |  |  | (23,987 | )
Changes in fair value of financial instruments |  |  | (2,550 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,550 | )
IRPJ and CSLL on fair value |  |  | 2,069 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,069 |
Difference between the fair value of the consideration received or paid and the variation in the non-controlling shareholders interest |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 197,369 |  |  |  | 197,369 |
Actuarial losses of post-employment benefits |  |  | — |  |  |  | — |  |  |  | (27,658 | ) |  |  | — |  |  |  | (27,658 | )
IRPJ and CSLL on actuarial losses |  |  | — |  |  |  | — |  |  |  | 9,581 |  |  |  | — |  |  |  | 9,581 |
Balance on December 31, 2017 |  |  | (27,364 | ) |  |  | — |  |  |  | (15,181 | ) |  |  | 197,369 |  |  |  | 154,824 |
Changes in fair value of financial instruments |  |  | (326,030 | ) |  |  | (273 | ) |  |  | — |  |  |  | — |  |  |  | (326,303 | )
IRPJ and CSLL on fair value |  |  | 110,058 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 110,058 |
Actuarial losses of post-employment benefits |  |  | — |  |  |  | — |  |  |  | (2,810 | ) |  |  | — |  |  |  | (2,810 | )
IRPJ and CSLL on actuarial losses |  |  | — |  |  |  | — |  |  |  | 242 |  |  |  | — |  |  |  | 242 |
Balance on December 31, 2018 |  |  | (243,336 | ) |  |  | (273 | ) |  |  | (17,749 | ) |  |  | 197,369 |  |  |  | (63,989 | )
Balance and changes in cumulative translation adjustments | Balance and changes in cumulative translation adjustments of the Company are as follows:
Balance on December 31, 2015 |  |  | 66,925 |
Translation of foreign subsidiaries, net of IRPJ and CSLL |  |  | (59,406 | )
Balance on December 31, 2016 |  |  | 7,519 |
Translation of foreign subsidiaries, net of IRPJ and CSLL |  |  | 45,542 |
Balance on December 31, 2017 |  |  | 53,061 |
Translation of foreign subsidiaries, net of IRPJ and CSLL |  |  | 12,796 |
Balance on December 31, 2018 |  |  | 65,857 |
Dividends and Allocation of Net Income |
|  | 12/31/2018 |
Net income for the year attributable to shareholders of Ultrapar |  |  | 1,150,421 |
Minimum mandatory dividends |  |  | 575,210 |
Interim dividends paid (R$ 0.56 per share) |  |  | (304,241 | )
Mandatory dividends payable – Current liabilities |  |  | 270,969 |
Additional dividends to the minimum mandatory dividends – equity |  |  | 109,355 |
Dividends payable (R$ 0.70 per share) |  |  | 380,324 |
Legal reserve (5% of the net income) |  |  | 57,521 |
Statutory investments reserve |  |  | 408,335 |
Summary of Balances and Changes in Consolidated Dividends Payable | Balances and changes in consolidated dividends payable are as follows:
Balance as of January 1, 2017 |  |  | 320,883 |
Provisions |  |  | 961,241 |
Payments |  |  | (940,250 | )
Expired dividends |  |  | (3,029 | )
Balance as of December 31, 2017 |  |  | 338,845 |
Provisions |  |  | 756,952 |
Payments |  |  | (808,603 | )
Expired dividends |  |  | (3,170 | )
Balance as of December 31, 2018 |  |  | 284,024 |

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