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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Financial information of segments | The main financial information of each of the Company’s segments are stated as follows:
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  |  |  |  | Restated (i) |  |  | Restated (i) |
Net revenue from sales and services: |  |  |  |  |  |  |  |  |  |  |  |
Ultragaz |  |  | 7,043,246 |  |  |  | 6,071,002 |  |  |  | 5,365,106 |
Ipiranga |  |  | 76,473,421 |  |  |  | 66,950,501 |  |  |  | 65,793,696 |
Oxiteno |  |  | 4,748,428 |  |  |  | 3,959,416 |  |  |  | 3,701,413 |
Ultracargo |  |  | 493,649 |  |  |  | 438,360 |  |  |  | 355,412 |
Extrafarma |  |  | 2,027,988 |  |  |  | 1,868,919 |  |  |  | 1,578,605 |
|  |  | 90,786,732 |  |  |  | 79,288,198 |  |  |  | 76,794,232 |
Others (1) |  |  | 51,156 |  |  |  | 50,752 |  |  |  | 45,504 |
Intersegment sales |  |  | (139,905 | ) |  |  | (108,936 | ) |  |  | (99,703 | )
Total |  |  | 90,697,983 |  |  |  | 79,230,014 |  |  |  | 76,740,033 |
Intersegment sales: |  |  |  |  |  |  |  |  |  |  |  |
Ultragaz |  |  | 2,879 |  |  |  | 2,178 |  |  |  | 2,942 |
Ipiranga |  |  | 935 |  |  |  | 1,003 |  |  |  |  |
Oxiteno |  |  | 6,325 |  |  |  | 919 |  |  |  | 2,519 |
Ultracargo |  |  | 82,573 |  |  |  | 54,174 |  |  |  | 48,941 |
Extrafarma |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 92,712 |  |  |  | 58,274 |  |  |  | 54,402 |
Others (1) |  |  | 47,193 |  |  |  | 50,662 |  |  |  | 45,301 |
Total |  |  | 139,905 |  |  |  | 108,936 |  |  |  | 99,703 |
Net revenue from sales and services, excluding intersegment sales: |  |  |  |  |  |  |  |  |  |  |  |
Ultragaz |  |  | 7,040,367 |  |  |  | 6,068,824 |  |  |  | 5,362,164 |
Ipiranga |  |  | 76,472,486 |  |  |  | 66,949,498 |  |  |  | 65,793,696 |
Oxiteno |  |  | 4,742,103 |  |  |  | 3,958,497 |  |  |  | 3,698,894 |
Ultracargo |  |  | 411,076 |  |  |  | 384,186 |  |  |  | 306,471 |
Extrafarma |  |  | 2,027,988 |  |  |  | 1,868,919 |  |  |  | 1,578,605 |
|  |  | 90,694,020 |  |  |  | 79,229,924 |  |  |  | 76,739,830 |
Others (1) |  |  | 3,963 |  |  |  | 90 |  |  |  | 203 |
Total |  |  | 90,697,983 |  |  |  | 79,230,014 |  |  |  | 76,740,033 |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  |  |  |  | Restated (i) |  |  | Restated (i) |
Operating income (expense): |  |  |  |  |  |  |  |  |  |  |  |
Ultragaz |  |  | 35,567 |  |  |  | 255,935 |  |  |  | 267,272 |
Ipiranga |  |  | 1,396,574 |  |  |  | 2,357,125 |  |  |  | 2,364,014 |
Oxiteno |  |  | 457,128 |  |  |  | 141,350 |  |  |  | 311,525 |
Ultracargo |  |  | 124,720 |  |  |  | 75,042 |  |  |  | 127,739 |
Extrafarma |  |  | (118,329 | ) |  |  | (37,721 | ) |  |  | (3,848 | )
|  |  | 1,895,660 |  |  |  | 2,791,731 |  |  |  | 3,066,702 |
Others (1) |  |  | 3,694 |  |  |  | 1,011 |  |  |  | 3,172 |
Total |  |  | 1,899,354 |  |  |  | 2,792,742 |  |  |  | 3,069,874 |
Share of profit (loss) of joint-ventures and associates: |  |  |  |  |  |  |  |  |  |  |  |
Ultragaz |  |  | 12 |  |  |  | 1,245 |  |  |  | (39 | )
Ipiranga |  |  | (18,169 | ) |  |  | (19,777 | ) |  |  | (23,178 | )
Oxiteno |  |  | 880 |  |  |  | 1,417 |  |  |  | 975 |
Ultracargo |  |  | 1,350 |  |  |  | 1,578 |  |  |  | (27 | )
|  |  | (15,927 | ) |  |  | (15,537 | ) |  |  | (22,269 | )
Others (1) |  |  | 1,148 |  |  |  | 36,210 |  |  |  | 29,745 |
Total |  |  | (14,779 | ) |  |  | 20,673 |  |  |  | 7,476 |
Income before financial result, income and social contribution taxes |  |  | 1,884,575 |  |  |  | 2,813,415 |  |  |  | 3,077,350 |
Financial result, net |  |  | (113,536 | ) |  |  | (474,296 | ) |  |  | (842,576 | )
Income before income and social contribution taxes |  |  | 1,771,039 |  |  |  | 2,339,119 |  |  |  | 2,234,774 |
Additions to property, plant, and equipment and intangible assets (excluding intersegment account balances): |  |  |  |  |  |  |  |  |  |  |  |
Ultragaz |  |  | 245,069 |  |  |  | 244,187 |  |  |  | 248,627 |
Ipiranga |  |  | 417,519 |  |  |  | 536,936 |  |  |  | 387,138 |
Oxiteno |  |  | 473,026 |  |  |  | 466,967 |  |  |  | 291,294 |
Ultracargo |  |  | 167,034 |  |  |  | 105,028 |  |  |  | 81,166 |
Extrafarma |  |  | 118,577 |  |  |  | 171,183 |  |  |  | 140,454 |
|  |  | 1,421,225 |  |  |  | 1,524,301 |  |  |  | 1,148,679 |
Others (1) |  |  | 18,382 |  |  |  | 22,626 |  |  |  | 17,365 |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) |  |  | 1,439,607 |  |  |  | 1,546,927 |  |  |  | 1,166,044 |
Asset retirement obligation – fuel tanks (see Note 20) |  |  | (264 | ) |  |  | (537 | ) |  |  | (483 | )
Capitalized borrowing costs |  |  | (23,438 | ) |  |  | (22,243 | ) |  |  | (23,980 | )
Total investments in property, plant, and equipment and intangible assets (cash flow) |  |  | 1,415,905 |  |  |  | 1,524,147 |  |  |  | 1,141,581 |
Payments of contractual assets with customers – exclusive rights (see Note 11): |  |  |  |  |  |  |  |  |  |  |  |
Ipiranga |  |  | 390,177 |  |  |  | 529,732 |  |  |  | 514,291 |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  |  |  |  | Restated (i) |  |  | Restated (i) |
Depreciation and amortization charges: |  |  |  |  |  |  |  |  |  |  |  |
Ultragaz |  |  | 222,527 |  |  |  | 182,833 |  |  |  | 158,193 |
Ipiranga |  |  | 283,426 |  |  |  | 245,424 |  |  |  | 220,282 |
Oxiteno |  |  | 167,357 |  |  |  | 153,110 |  |  |  | 149,716 |
Ultracargo |  |  | 52,414 |  |  |  | 47,669 |  |  |  | 43,356 |
Extrafarma |  |  | 71,552 |  |  |  | 60,856 |  |  |  | 42,666 |
|  |  | 797,276 |  |  |  | 689,892 |  |  |  | 614,213 |
Others (1) |  |  | 15,213 |  |  |  | 14,652 |  |  |  | 13,943 |
Total |  |  | 812,489 |  |  |  | 704,544 |  |  |  | 628,156 |
Amortization of contractual assets with customers – exclusive rights (see Note 11): |  |  |  |  |  |  |  |  |  |  |  |
Ipiranga |  |  | 371,825 |  |  |  | 463,049 |  |  |  | 463,490 |
Asset reclassification |
|  | 12/31/2018 |  |  | 12/31/2017 |
|  |  |  |  | Restated (i) |
Total assets (excluding intersegment account balances): |  |  |  |  |  |  |  |
Ultragaz |  |  | 2,719,425 |  |  |  | 2,408,600 |
Ipiranga |  |  | 15,381,887 |  |  |  | 15,388,646 |
Oxiteno |  |  | 7,452,331 |  |  |  | 6,557,456 |
Ultracargo |  |  | 1,478,697 |  |  |  | 1,394,083 |
Extrafarma |  |  | 2,107,901 |  |  |  | 1,948,808 |
|  |  | 29,140,241 |  |  |  | 27,697,593 |
Others (1) |  |  | 1,359,154 |  |  |  | 586,753 |
Total |  |  | 30,499,395 |  |  |  | 28,284,346 |
(1) | Composed of the parent company Ultrapar (including goodwill of certain acquisitions) and subsidiaries Serma—Associação dos Usuários de Equipamentos de Processamento de Dados e Serviços Correlatos (“Serma”) and Imaven Imóveis Ltda.
(i) | See Note 2.x.
Fixed and intangible assets of the Company abroad | The fixed and intangible assets of the Company and its subsidiaries are located in Brazil, except those related to Oxiteno’ plants abroad, as shown below:
|  | 12/31/2018 |  |  | 12/31/2017 |
United States of America (*) |  |  | 857,049 |  |  |  | 511,912 |
Mexico |  |  | 124,037 |  |  |  | 109,034 |
Uruguay |  |  | 72,345 |  |  |  | 65,876 |
Venezuela (**) |  |  | 2,427 |  |  |  | 22,480 |
|  | 1,055,858 |  |  | 709,302 |
(*) | The increase refers to the construction of a new plant in Pasadena, Texas.
(**) | The reduction refers to the effects of the adoption of the Bolivar Soberano (See Note 2.s.1.ii).
Revenue from operations abroad | The subsidiaries generate revenue from operations in Brazil, United Stated of America, Mexico, Uruguay and Venezuela, as well as from exports of products to foreign customers, as disclosed below:
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  |  |  |  | Restated (i) |  |  | Restated (i) |
Net revenue: |  |  |  |  |  |  |  |  |  |  |  |
Brazil |  |  | 89,183,342 |  |  |  | 77,986,363 |  |  |  | 75,670,139 |
Mexico |  |  | 207,615 |  |  |  | 190,205 |  |  |  | 183,124 |
Uruguay |  |  | 48,096 |  |  |  | 33,873 |  |  |  | 33,782 |
Venezuela |  |  | 68,877 |  |  |  | 54,788 |  |  |  | 25,393 |
Other Latin American countries |  |  | 425,973 |  |  |  | 427,875 |  |  |  | 448,814 |
United States of America and Canada |  |  | 465,840 |  |  |  | 292,709 |  |  |  | 158,280 |
Far East |  |  | 96,394 |  |  |  | 72,469 |  |  |  | 57,662 |
Europe |  |  | 138,347 |  |  |  | 119,097 |  |  |  | 97,261 |
Others |  |  | 63,499 |  |  |  | 52,635 |  |  |  | 65,578 |
Total |  |  | 90,697,983 |  |  |  | 79,230,014 |  |  |  | 76,740,033 |
(i) | See Note 2.x.

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