XML 74 R47.htm IDEA: XBRL DOCUMENT
v3.19.1

Trade Receivables and Reseller Financing (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Text block [abstract] |
Trade receivables | The composition of trade receivables is as follows:
|  | 12/31/2018 |  |  | 12/31/2017 |
|  |  |  |  | Restated (i) |
Domestic customers |  |  | 4,290,996 |  |  |  | 4,024,919 |
Foreign customers |  |  | 244,960 |  |  |  | 230,508 |
(-) Estimated losses on doubtful accounts |  |  | (385,080 | ) |  |  | (347,801 | )
Total |  |  | 4,150,876 |  |  |  | 3,907,626 |
Current |  |  | 4,069,307 |  |  |  | 3,861,325 |
Non-current |  |  | 81,569 |  |  |  | 46,301 |
Trade receivables breakdown | The breakdown of trade receivables, gross of estimated losses on doubtful accounts, is as follows:
|  |  |  |  |  |  |  | Past due |
|  | Total |  |  | Current |  |  | less than 30 days |  |  | 31-60 days |  |  | 61-90 days |  |  | 91-180 days |  |  | more than 180 days |
12/31/2018 |  |  | 4,535,956 |  |  |  | 3,739,601 |  |  |  | 121,622 |  |  |  | 53,864 |  |  |  | 49,629 |  |  |  | 84,920 |  |  |  | 486,320 |
12/31/2017 – Restated (i) |  |  | 4,255,427 |  |  |  | 3,553,976 |  |  |  | 189,071 |  |  |  | 39,314 |  |  |  | 44,314 |  |  |  | 74,037 |  |  |  | 354,715 |
Breakdown of estimated losses on doubtful accounts | The breakdown of estimated losses on doubtful accounts, is as follows:
|  |  |  |  |  |  |  | Past due |
|  | Total |  |  | Current |  |  | less than 30 days |  |  | 31-60 days |  |  | 61-90 days |  |  | 91-180 days |  |  | more than 180 days |
12/31/2018 |  |  | 385,080 |  |  |  | 39,226 |  |  |  | 4,094 |  |  |  | 3,754 |  |  |  | 5,533 |  |  |  | 46,783 |  |  |  | 285,690 |
12/31/2017 – Restated (i) |  |  | 347,801 |  |  |  | 27,104 |  |  |  | 7,672 |  |  |  | 2,794 |  |  |  | 2,173 |  |  |  | 20,500 |  |  |  | 287,558 |
Composition of reseller financing | The composition of reseller financing is as follows:
|  | 12/31/2018 |  |  | 12/31/2017 |
|  |  |  |  | Restated (i) |
Reseller financing – Ipiranga |  |  | 855,229 |  |  |  | 675,236 |
(-) Estimated losses on doubtful accounts |  |  | (139,699 | ) |  |  | (104,977 | )
Total |  |  | 715,530 |  |  |  | 570,259 |
Current |  |  | 367,262 |  |  |  | 286,569 |
Non-current |  |  | 348,268 |  |  |  | 283,690 |
Breakdown of reseller financing, gross of estimated losses on doubtful accounts | The breakdown of reseller financing, gross of estimated losses on doubtful accounts, is as follows:
|  |  |  |  |  |  |  | Past due |
|  | Total |  |  | Current |  |  | less than 30 days |  |  | 31-60 days |  |  | 61-90 days |  |  | 91-180 days |  |  | more than 180 days |
12/31/2018 |  |  | 855,229 |  |  |  | 633,183 |  |  |  | 11,262 |  |  |  | 14,869 |  |  |  | 9,377 |  |  |  | 20,783 |  |  |  | 165,755 |
12/31/2017 – Restated (i) |  |  | 675,236 |  |  |  | 516,547 |  |  |  | 11,868 |  |  |  | 7,177 |  |  |  | 3,883 |  |  |  | 13,775 |  |  |  | 121,986 |
Breakdown of estimated losses on doubtful accounts | The breakdown of estimated losses on doubtful accounts, is as follows:
|  |  |  |  |  |  |  | Past due |
|  | Total |  |  | Current |  |  | less than 30 days |  |  | 31-60 days |  |  | 61-90 days |  |  | 91-180 days |  |  | more than 180 days |
12/31/2018 |  |  | 139,699 |  |  |  | 26,982 |  |  |  | 1,250 |  |  |  | 1,642 |  |  |  | 1,131 |  |  |  | 12,176 |  |  |  | 96,518 |
12/31/2017 – Restated (i) |  |  | 104,977 |  |  |  | 635 |  |  |  | 189 |  |  |  | 86 |  |  |  | 63 |  |  |  | 1,951 |  |  |  | 102,053 |

X
- Definition Disclosure in breakdown of estimated loss on doubtful accounts. + References No definition available. + Details
Name: | ugp_DisclosureInBreakdownOfEstimatedLossOnDoubtfulAccountsExplanatory
Namespace Prefix: | ugp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of breakdown of estimated losses on doubtful accounts. + References No definition available. + Details
Name: | ugp_DisclosureOfBreakdownOfEstimatedLossesOnDoubtfulAccountsExplanatory
Namespace Prefix: | ugp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of breakdown of reseller financing, gross of estimated losses on doubtful accounts. + References No definition available. + Details
Name: | ugp_DisclosureOfBreakdownOfResellerFinancingGrossOfEstimatedLossesOnDoubtfulAccountsExplanatory
Namespace Prefix: | ugp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of reseller financing composition. + References No definition available. + Details
Name: | ugp_DisclosureOfResellerFinancingCompositionExplanatory
Namespace Prefix: | ugp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of trade receivables breakdown. + References No definition available. + Details
Name: | ugp_DisclosureOfTradeReceivablesBreakdownExplanatory
Namespace Prefix: | ugp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of trade receivables composition. + References No definition available. + Details
Name: | ugp_DisclosureOfTradeReceivablesCompositionExplanatory
Namespace Prefix: | ugp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | ugp_TextBlockAbstract
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration