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v3.20.1

Related Parties (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Subsidiaries and Other Related Parties | The balances and transactions between the Company and its subsidiaries with other related parties are disclosed below:
|  | Loans |
|  | Assets |  |  | Liabilities |
Química da Bahia Indústria e Comércio S.A. |  |  | 0 |  |  |  | 2,875 |
Others |  |  | 490 |  |  |  | 1,050 |
Total as of December 31, 2019 |  |  | 490 |  |  |  | 3,925 |
|  | Loans |
|  | Assets |  |  | Liabilities |
Química da Bahia Indústria e Comércio S.A. |  |  | — |  |  |  | 2,925 |
Others |  |  | 490 |  |  |  | 1,146 |
Total as of December 31, 2018 |  |  | 490 |  |  |  | 4,071 |
Loans agreements have indeterminate terms and do not contain interest clauses.
|  | Commercial transactions |
|  | Receivables (1) |  |  | Payables (1) |  |  | Sales and services |  |  | Purchases |  |  | Expenses |
Oxicap Indústria de Gases Ltda. |  |  | 0 |  |  |  | 1,545 |  |  |  | 1 |  |  |  | 18,565 |  |  |  | 0 |
Refinaria de Petróleo Riograndense S.A. |  |  | 0 |  |  |  | 264,602 |  |  |  | 0 |  |  |  | 1,019,108 |  |  |  | 0 |
ConectCar Soluções de Mobilidade Eletrônica S.A. |  |  | 739 |  |  |  | 113 |  |  |  | 7,385 |  |  |  | 121 |  |  |  | 0 |
LA’7 Participações e Empreend. Imob. Ltda. (a) |  |  | 0 |  |  |  | 124 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,477 |
Chevron Latin America Marketing LLC |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Total as of December 31, 2019 |  |  | 739 |  |  |  | 266,384 |  |  |  | 7,386 |  |  |  | 1,037,794 |  |  |  | 1,477 |
|  | Commercial transactions |
|  | Receivables (1) |  |  | Payables (1) |  |  | Sales and services |  |  | Purchases |  |  | Expenses |
Oxicap Indústria de Gases Ltda. |  |  | — |  |  |  | 567 |  |  |  | 6 |  |  |  | 9,032 |  |  |  | — |
Refinaria de Petróleo Riograndense S.A. |  |  | — |  |  |  | 24,630 |  |  |  | — |  |  |  | 1,008,860 |  |  |  | — |
ConectCar Soluções de Mobilidade Eletrônica S.A. |  |  | 1,042 |  |  |  | 136 |  |  |  | 3,844 |  |  |  | 186 |  |  |  | — |
LA’7 Participações e Empreend. Imob. Ltda. (a) |  |  | — |  |  |  | 117 |  |  |  | — |  |  |  | — |  |  |  | 1,469 |
Total as of December 31, 2018 |  |  | 1,042 |  |  |  | 25,450 |  |  |  | 3,850 |  |  |  | 1,018,078 |  |  |  | 1,469 |
|  | Commercial transactions |
|  | Receivables (1) |  |  | Payables (1) |  |  | Sales and services |  |  | Purchases |  |  | Expenses |
Oxicap Indústria de Gases Ltda. |  |  | — |  |  |  | 1,489 |  |  |  | 6 |  |  |  | 18,108 |  |  |  | — |
Refinaria de Petróleo Riograndense S.A. |  |  | — |  |  |  | 22,199 |  |  |  | — |  |  |  | 1,004,030 |  |  |  | — |
ConectCar Soluções de Mobilidade Eletrônica S.A. |  |  | 1,067 |  |  |  | 31 |  |  |  | 7,239 |  |  |  | 859 |  |  |  | — |
LA’7 Participações e Empreend. Imob. Ltda. (a) |  |  | — |  |  |  | 125 |  |  |  | — |  |  |  | — |  |  |  | 2,300 |
Total as of December 31, 2017 |  |  | 1,067 |  |  |  | 23,844 |  |  |  | 7,245 |  |  |  | 1,022,997 |  |  |  | 2,300 |
(1) | Included in “domestic trade receivables”, “domestic trade payables” and “domestic trade payables—reverse factoring”, respectively.
(a) | Refers to rental contracts of 15 drugstores owned by LA’7 as of December 31, 2019 and 2018, a company of the former shareholders of Extrafarma that are current shareholders of Ultrapar.
Expenses for Compensation of its Key Executives | The expenses for compensation of its key executives (Company’s directors and executive officers) as shown below:
|  | 2019 |  |  | 2018 |  |  | 2017 |
Short-term compensation |  |  | 41,659 |  |  |  | 36,504 |  |  |  | 45,477 |
Stock compensation |  |  | 9,881 |  |  |  | 1,407 |  |  |  | 1,399 |
Post-employment benefits |  |  | 2,640 |  |  |  | 2,278 |  |  |  | 1,096 |
Long-term compensation |  |  | 0 |  |  |  | — |  |  |  | (6,459 | )
Termination benefit |  |  | 0 |  |  |  | 905 |  |  |  | 8,794 |
Total |  |  | 54,180 |  |  |  | 41,094 |  |  |  | 50,307 |
Shares Granted | The table below summarizes shares granted to the Company and its subsidiaries’ management:
Grant date |  | Balance of number of shares granted |  |  | Vesting period |  |  | Market price of shares on the grant date (in R$ per share) |  |  | Total grant costs, including taxes |  |  | Accumulated recognized grant costs |  |  | Accumulated unrecognized grant costs |
March 13, 2017 |  |  | 200,000 |  |  |  | 2022 to 2024 |  |  |  | 34.00 |  |  |  | 9,378 |  |  |  | (4,513 | ) |  |  | 4,865 |
March 4, 2016 |  |  | 380,000 |  |  |  | 2021 to 2023 |  |  |  | 32.72 |  |  |  | 17,147 |  |  |  | (11,164 | ) |  |  | 5,983 |
December 10, 2014 |  |  | 533,324 |  |  |  | 2019 to 2021 |  |  |  | 25.32 |  |  |  | 27,939 |  |  |  | (23,967 | ) |  |  | 3,972 |
March 5, 2014 |  |  | 111,200 |  |  |  | 2020 to 2021 |  |  |  | 26.08 |  |  |  | 5,999 |  |  |  | (5,610 | ) |  |  | 389 |
November 7, 2012 |  |  | — |  |  |  | 2019 |  |  |  | 21.45 |  |  |  | 16,139 |  |  |  | (16,139 | ) |  |  | — |
|  |  | 1,224,524 |  |  |  |  |  |  |  |  |  |  |  | 76,602 |  |  |  | (61,393 | ) |  |  | 15,209 |
Changes of Number of Shares Granted | The table below summarizes the changes of number of shares granted:
Balance on December 31, 2017 |  |  | 2,366,796 |
Cancellation of granted shares due to termination of executive employment |  |  | (433,332 | )
Shares vested and transferred |  |  | (233,336 | )
Balance on December 31, 2018 |  |  | 1,700,128 |
Shares vested and transferred |  |  | (475,604 | )
Balance on December 31, 2019 |  |  | 1,224,524 |
Restricted Stock Program | The table below summarizes the restricted and performance stock programs:
Program |  | Grant date |  | Balance of number of shares granted |  |  | Vesting period |  |  | Market price of shares on the grant date (in R$ per share) |  |  | Total grant costs, including taxes |  |  | Accumulated recognized grant costs |  |  | Accumulated unrecognized grant costs |
Restricted |  | October 1, 2017 |  |  | 240,000 |  |  |  | 2023 |  |  |  | 38.19 |  |  |  | 12,642 |  |  |  | (4,741 | ) |  |  | 7,901 |
Restricted and performance |  | November 8, 2017 |  |  | 75,876 |  |  |  | 2020 to 2022 |  |  |  | 38.19 |  |  |  | 5,014 |  |  |  | (2,850 | ) |  |  | 2,164 |
Restricted and performance |  | April 4, 2018 |  |  | 184,076 |  |  |  | 2021 to 2023 |  |  |  | 34.35 |  |  |  | 12,066 |  |  |  | (5,539 | ) |  |  | 6,527 |
Restricted |  | September 19, 2018 |  |  | 160,000 |  |  |  | 2024 |  |  |  | 19.58 |  |  |  | 4,321 |  |  |  | (900 | ) |  |  | 3,421 |
Restricted |  | September 24, 2018 |  |  | 80,000 |  |  |  | 2024 |  |  |  | 18.40 |  |  |  | 2,030 |  |  |  | (423 | ) |  |  | 1,607 |
Restricted and performance |  | April 3, 2019 |  |  | 558,708 |  |  |  | 2022 to 2024 |  |  |  | 23.25 |  |  |  | 24,096 |  |  |  | (4,729 | ) |  |  | 19,367 |
Restricted |  | September 2, 2019 |  |  | 440,000 |  |  |  | 2025 |  |  |  | 16.42 |  |  |  | 10,074 |  |  |  | (560 | ) |  |  | 9,514 |
|  |  |  |  | 1,738,660 |  |  |  |  |  |  |  |  |  |  |  | 70,243 |  |  |  | (19,742 | ) |  |  | 50,501 |
Summarized Changes of Number of Restricted and Performance Shares Granted |
Balance on December 31, 2017 |  |  | 332,540 |
Shares granted on April 9, 2018 |  |  | 207,184 |
Shares granted on September 19, 2018 |  |  | 160,000 |
Shares granted on September 24, 2018 |  |  | 80,000 |
Cancellation of granted shares due to termination of executive employment |  |  | (39,772 | )
Balance on December 31, 2018 |  |  | 739,952 |
Shares granted on April, 3, 2019 |  |  | 567,876 |
Shares granted on September 2, 2019 |  |  | 440,000 |
Cancellation of granted shares due to termination of executive employment |  |  | (9,168 | )
Balance on December 31, 2019 |  |  | 1,738,660 |

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