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Contractual Assets with Customers - Exclusive Rights | 12 Months Ended
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Dec. 31, 2018
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Contractual Assets with Customers - Exclusive Rights |
11. | Contractual Assets with Customers – Exclusive Rights
Refers to exclusive rights disbursements of Ipiranga’s agreements with reseller service stations and major consumers that are recognized at the time of their occurrence and recognized as a reduction of the revenue from sales and services in the statement of profit or loss according to the conditions established in the agreement (amortization in weighted average term of five years), being reviewed as changes occur under the terms of the agreements. Balance and changes are shown below:
|  | 12/31/2018 |  |  | 12/31/2017 |  |  | 1/1/2017 |
|  |  |  |  | Restated (i) |  |  | Restated (i) |
Initial balance |  |  | — |  |  |  | — |  |  |  | — |
IFRS 15 adoption |  |  | 1,502,360 |  |  |  | 1,438,084 |  |  |  | 1,392,895 |
Initial balance – restated (i) |  |  | 1,502,360 |  |  |  | 1,438,084 |  |  |  | 1,392,895 |
Additions |  |  | 390,177 |  |  |  | 529,732 |  |  |  | 514,291 |
Amortization |  |  | (371,825 | ) |  |  | (463,049 | ) |  |  | (463,490 | )
Transfer |  |  | (2,235 | ) |  |  | (2,407 | ) |  |  | (5,612 | )
Final balance |  |  | 1,518,477 |  |  |  | 1,502,360 |  |  |  | 1,438,084 |
Current |  |  | 484,473 |  |  |  | 456,213 |  |  |  | 448,316 |
Non-current |  |  | 1,034,004 |  |  |  | 1,046,147 |  |  |  | 989,768 |
(i) | See Note 2.x.

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- Definition Disclosure of contract assets with customers exclusive rights [text block] + References No definition available. + Details
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