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Investments (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary of Balances and Changes in Joint Ventures | Balances and changes in joint ventures are as follows:
|  | União Vopak |  |  | RPR |  |  | ConectCar |  |  | Latitude Logística |  |  | Navegantes Logística |  |  | Nordeste Logística I |  |  | Nordeste Logística II |  |  | Nordeste Logística III |  |  | Total |
Balance as of December 31, 2016 |  |  | 4,518 |  |  |  | 45,409 |  |  |  | 66,215 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 116,142 |
Capital increase |  |  | — |  |  |  | — |  |  |  | 16,000 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,000 |
Valuation adjustments |  |  | — |  |  |  | 4,079 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,079 |
Dividends and interest on equity (gross) |  |  | — |  |  |  | (30,959 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (30,959 | )
Share of profit (loss) of joint ventures |  |  | 1,578 |  |  |  | 36,210 |  |  |  | (20,989 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,799 |
Balance as of December 31, 2017 |  |  | 6,096 |  |  |  | 54,739 |  |  |  | 61,226 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 122,061 |
Capital increase |  |  | — |  |  |  | — |  |  |  | 31,908 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 31,908 |
Valuation adjustments |  |  | — |  |  |  | (3,704 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,704 | )
Dividends and interest on equity (gross) |  |  | — |  |  |  | (32,065 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (32,065 | )
Share of profit (loss) of joint ventures |  |  | 1,350 |  |  |  | 1,148 |  |  |  | (18,744 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (16,246 | )
Balance as of December 31, 2018 |  |  | 7,446 |  |  |  | 20,118 |  |  |  | 74,390 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 101,954 |
Capital increase |  |  | 0 |  |  |  | 0 |  |  |  | 35,000 |  |  |  | 10,351 |  |  |  | 23,581 |  |  |  | 1,930 |  |  |  | 4,183 |  |  |  | 4,079 |  |  |  | 79,124 |
Valuation adjustments |  |  | 0 |  |  |  | (7,771 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (7,771 | )
Dividends and interest on equity (gross) |  |  | (1,474 | ) |  |  | (4,295 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (5,769 | )
Share of profit (loss) of joint ventures |  |  | 1,370 |  |  |  | 10,740 |  |  |  | (26,572 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (14,462 | )
Balance as of December 31, 2019 |  |  | 7,342 |  |  |  | 18,792 |  |  |  | 82,818 |  |  |  | 10,351 |  |  |  | 23,581 |  |  |  | 1,930 |  |  |  | 4,183 |  |  |  | 4,079 |  |  |  | 153,076 |
Summary of Amounts of Financial Position and Income Statements of Profit or Loss of Joint Ventures | The table below presents the statements of financial position and statements of profit or loss of joint ventures:
|  | 12/31/2019 |
|  | União Vopak |  |  | RPR |  |  | ConectCar |
Current assets |  |  | 6,818 |  |  |  | 428,880 |  |  |  | 159,972 |
Non-current assets |  |  | 9,182 |  |  |  | 133,565 |  |  |  | 161,817 |
Current liabilities |  |  | 1,116 |  |  |  | 418,289 |  |  |  | 155,542 |
Non-current liabilities |  |  | 200 |  |  |  | 87,562 |  |  |  | 612 |
Equity |  |  | 14,684 |  |  |  | 56,594 |  |  |  | 165,635 |
Net revenue from sales and services |  |  | 15,400 |  |  |  | 2,156,432 |  |  |  | 80,387 |
Costs, operating expenses and income |  |  | (12,083 | ) |  |  | (2,130,323 | ) |  |  | (136,764 | )
Net financial income and income and social contribution taxes |  |  | (577 | ) |  |  | 6,237 |  |  |  | 3,234 |
Net income (loss) |  |  | 2,740 |  |  |  | 32,346 |  |  |  | (53,143 | )
Number of shares or units held |  |  | 29,995 |  |  |  | 5,078,888 |  |  |  | 228,768,000 |
% of capital held |  |  | 50 |  |  |  | 33 |  |  |  | 50 |
|  | 12/31/2018 |
|  | União Vopak |  |  | RPR |  |  | ConectCar |
Current assets |  |  | 8,432 |  |  |  | 370,250 |  |  |  | 129,152 |
Non-current assets |  |  | 8,552 |  |  |  | 147,054 |  |  |  | 150,054 |
Current liabilities |  |  | 1,814 |  |  |  | 385,079 |  |  |  | 130,414 |
Non-current liabilities |  |  | 280 |  |  |  | 71,635 |  |  |  | 14 |
Equity |  |  | 14,890 |  |  |  | 60,590 |  |  |  | 148,778 |
Net revenue from sales and services |  |  | 16,938 |  |  |  | 2,092,548 |  |  |  | 57,506 |
Costs, operating expenses and income |  |  | (13,154 | ) |  |  | (2,083,592 | ) |  |  | (114,336 | )
Net financial income and income and social contribution taxes |  |  | (1,084 | ) |  |  | (261 | ) |  |  | 19,343 |
Net income (loss) |  |  | 2,700 |  |  |  | 8,695 |  |  |  | (37,487 | )
Number of shares or units held |  |  | 29,995 |  |  |  | 5,078,888 |  |  |  | 193,768,000 |
% of capital held |  |  | 50 |  |  |  | 33 |  |  |  | 50 |
|  | 12/31/2017 |
|  | União Vopak |  |  | RPR |  |  | ConectCar |
Net revenue from sales and services |  |  | 15,260 |  |  |  | 1,579,286 |  |  |  | 33,935 |
Costs, operating expenses and income |  |  | (10,852 | ) |  |  | (1,433,030 | ) |  |  | (100,444 | )
Net financial income and income and social contribution taxes |  |  | (1,252 | ) |  |  | (37,193 | ) |  |  | 24,530 |
Net income (loss) |  |  | 3,156 |  |  |  | 109,063 |  |  |  | (41,979 | )
Number of shares or units held |  |  | 29,995 |  |  |  | 5,078,888 |  |  |  | 169,860,500 |
% of capital held |  |  | 50 |  |  |  | 33 |  |  |  | 50 |
Summary of Balances and Changes in Associates | Balances and changes in associates are as follows:
|  | Transportadora Sulbrasileira de Gás S.A. |  |  | Oxicap Indústria de Gases Ltda. |  |  | Química da Bahia Indústria e Comércio S.A. |  |  | Metalúrgica Plus S.A. |  |  | Plenogás Distribuidora de Gás S.A. |  |  | Total |
Balance as of December 31, 2016 |  |  | 6,001 |  |  |  | 12,981 |  |  |  | 3,678 |  |  |  | 71 |  |  |  | — |  |  |  | 22,731 |
Dividends |  |  | (865 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (399 | ) |  |  | (1,264 | )
Share of profit (loss) of associates |  |  | 1,212 |  |  |  | 1,477 |  |  |  | (60 | ) |  |  | 269 |  |  |  | 976 |  |  |  | 3,874 |
Balance as of December 31, 2017 |  |  | 6,348 |  |  |  | 14,458 |  |  |  | 3,618 |  |  |  | 340 |  |  |  | 577 |  |  |  | 25,341 |
Capital reduction |  |  | (1,250 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,250 | )
Dividends |  |  | (984 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (236 | ) |  |  | (1,220 | )
Share of profit (loss) of associates |  |  | 575 |  |  |  | 908 |  |  |  | (28 | ) |  |  | (112 | ) |  |  | 124 |  |  |  | 1,467 |
Balance as of December 31, 2018 |  |  | 4,689 |  |  |  | 15,366 |  |  |  | 3,590 |  |  |  | 228 |  |  |  | 465 |  |  |  | 24,338 |
Dividends |  |  | (818 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (87 | ) |  |  | (905 | )
Share of profit (loss) of associates |  |  | 1,790 |  |  |  | 568 |  |  |  | (36 | ) |  |  | (90 | ) |  |  | 85 |  |  |  | 2,317 |
Balance as of December 31, 2019 |  |  | 5,661 |  |  |  | 15,934 |  |  |  | 3,554 |  |  |  | 138 |  |  |  | 463 |  |  |  | 25,750 |
Summary of Amounts of Balance Sheets and Income Statements of Associates | The table below presents the statements of financial position and statements of profit or loss of associates:
|  | 12/31/2019 |
|  | Transportadora Sulbrasileira de Gás S.A. |  |  | Oxicap Indústria de Gases Ltda. |  |  | Química da Bahia Indústria e Comércio S.A. |  |  | Metalúrgica Plus S.A. |  |  | Plenogás Distribuidora de Gás S.A. |
Current assets |  |  | 12,172 |  |  |  | 45,178 |  |  |  | 71 |  |  |  | 40 |  |  |  | 151 |
Non-current assets |  |  | 14,041 |  |  |  | 84,705 |  |  |  | 10,147 |  |  |  | 703 |  |  |  | 2,440 |
Current liabilities |  |  | 2,944 |  |  |  | 11,041 |  |  |  | 0 |  |  |  | 25 |  |  |  | 34 |
Non-current liabilities |  |  | 626 |  |  |  | 9,634 |  |  |  | 3,110 |  |  |  | 302 |  |  |  | 1,167 |
Equity |  |  | 22,643 |  |  |  | 109,208 |  |  |  | 7,108 |  |  |  | 416 |  |  |  | 1,390 |
Net revenue from sales and services |  |  | 12,348 |  |  |  | 43,463 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Costs, operating expenses and income |  |  | (4,815 | ) |  |  | (36,791 | ) |  |  | (84 | ) |  |  | (213 | ) |  |  | 285 |
Net financial income and income and social contribution taxes |  |  | (157 | ) |  |  | (2,483 | ) |  |  | 12 |  |  |  | (57 | ) |  |  | (29 | )
Net income (loss) |  |  | 7,376 |  |  |  | 4,189 |  |  |  | (72 | ) |  |  | (270 | ) |  |  | 256 |
Number of shares or units held |  |  | 20,124,996 |  |  |  | 1,987 |  |  |  | 1,493,120 |  |  |  | 3,000 |  |  |  | 1,384,308 |
% of capital held |  |  | 25 |  |  |  | 15 |  |  |  | 50 |  |  |  | 33 |  |  |  | 33 |
|  | 12/31/2018 |
|  | Transportadora Sulbrasileira de Gás S.A. |  |  | Oxicap Indústria de Gases Ltda. |  |  | Química da Bahia Indústria e Comércio S.A. |  |  | Metalúrgica Plus S.A. |  |  | Plenogás Distribuidora de Gás S.A. |
Current assets |  |  | 7,803 |  |  |  | 38,714 |  |  |  | 51 |  |  |  | 19 |  |  |  | 64 |
Non-current assets |  |  | 15,254 |  |  |  | 85,395 |  |  |  | 10,238 |  |  |  | 990 |  |  |  | 2,791 |
Current liabilities |  |  | 3,963 |  |  |  | 9,777 |  |  |  | — |  |  |  | 21 |  |  |  | 123 |
Non-current liabilities |  |  | 332 |  |  |  | 8,888 |  |  |  | 3,109 |  |  |  | 302 |  |  |  | 1,334 |
Equity |  |  | 18,762 |  |  |  | 105,444 |  |  |  | 7,180 |  |  |  | 686 |  |  |  | 1,398 |
Net revenue from sales and services |  |  | 10,595 |  |  |  | 53,288 |  |  |  | — |  |  |  | — |  |  |  | — |
Costs, operating expenses and income |  |  | (7,957 | ) |  |  | (43,814 | ) |  |  | (78 | ) |  |  | (266 | ) |  |  | 399 |
Net financial income and income and social contribution taxes |  |  | (211 | ) |  |  | (3,453 | ) |  |  | 22 |  |  |  | (69 | ) |  |  | (27 | )
Net income (loss) |  |  | 2,427 |  |  |  | 6,021 |  |  |  | (56 | ) |  |  | (335 | ) |  |  | 372 |
Number of shares or units held |  |  | 20,124,996 |  |  |  | 1,987 |  |  |  | 1,493,120 |  |  |  | 3,000 |  |  |  | 1,384,308 |
% of capital held |  |  | 25 |  |  |  | 15 |  |  |  | 50 |  |  |  | 33 |  |  |  | 33 |
|  | 12/31/2017 |
|  | Transportadora Sulbrasileira de Gás S.A. |  |  | Oxicap Indústria de Gases Ltda. |  |  | Química da Bahia Indústria e Comércio S.A. |  |  | Metalúrgica Plus S.A. |  |  | Plenogás Distribuidora de Gás S.A. |
Net revenue from sales and services |  |  | 10,522 |  |  |  | 52,709 |  |  |  | — |  |  |  | — |  |  |  | — |
Costs, operating expenses and income |  |  | (5,649 | ) |  |  | (40,769 | ) |  |  | (90 | ) |  |  | 673 |  |  |  | 628 |
Net financial income and income and social contribution taxes |  |  | — |  |  |  | (2,144 | ) |  |  | (31 | ) |  |  | 179 |  |  |  | 15 |
Net income (loss) |  |  | 4,873 |  |  |  | 9,796 |  |  |  | (121 | ) |  |  | 852 |  |  |  | 643 |
Number of shares or units held |  |  | 20,124,996 |  |  |  | 1,987 |  |  |  | 1,493,120 |  |  |  | 3,000 |  |  |  | 1,384,308 |
% of capital held |  |  | 25 |  |  |  | 15 |  |  |  | 50 |  |  |  | 33 |  |  |  | 33 |

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