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v3.20.1

Equity (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Balance of other comprehensive income | Balance and changes in valuation adjustments of the Company are as follows:
|  | Valuation adjustments |
|  | Fair value of cash flow hedging instruments |  |  | Fair value of financial instruments |  |  | Actuarial gains (losses) of post- employment benefits |  |  | Non- controlling shareholders interest change |  |  | Total |
Balance on December 31, 2016 |  |  | (26,883 | ) |  |  | — |  |  |  | 2,896 |  |  |  | — |  |  |  | (23,987 | )
Changes in fair value of financial instruments |  |  | (2,550 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,550 | )
IRPJ and CSLL on fair value |  |  | 2,069 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,069 |
Difference between the fair value of the consideration received or paid and the variation in the non-controlling shareholders interest |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 197,369 |  |  |  | 197,369 |
Actuarial losses of post-employment benefits |  |  | — |  |  |  | — |  |  |  | (27,658 | ) |  |  | — |  |  |  | (27,658 | )
Income and social contribution taxes on actuarial losses |  |  | — |  |  |  | — |  |  |  | 9,581 |  |  |  | — |  |  |  | 9,581 |
Balance as of December 31, 2017 |  |  | (27,364 | ) |  |  | — |  |  |  | (15,181 | ) |  |  | 197,369 |  |  |  | 154,824 |
Changes in fair value of financial instruments |  |  | (326,030 | ) |  |  | (273 | ) |  |  | — |  |  |  | — |  |  |  | (326,303 | )
Income and social contribution taxes on fair value |  |  | 110,058 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 110,058 |
Actuarial losses of post-employment benefits |  |  | — |  |  |  | — |  |  |  | (2,810 | ) |  |  | — |  |  |  | (2,810 | )
Income and social contribution taxes on actuarial losses |  |  | — |  |  |  | — |  |  |  | 242 |  |  |  | — |  |  |  | 242 |
Balance as of December 31, 2018 |  |  | (243,336 | ) |  |  | (273 | ) |  |  | (17,749 | ) |  |  | 197,369 |  |  |  | (63,989 | )
Changes in fair value of financial instruments |  |  | (76,479 | ) |  |  | 478 |  |  |  | 0 |  |  |  | 0 |  |  |  | (76,001 | )
IRPJ and CSLL on fair value |  |  | 23,683 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 23,683 |
Actuarial losses of post-employment benefits |  |  | 0 |  |  |  | 0 |  |  |  | (41,794 | ) |  |  | 0 |  |  |  | (41,794 | )
Income and social contribution taxes on actuarial losses |  |  | 0 |  |  |  | 0 |  |  |  | 11,784 |  |  |  | 0 |  |  |  | 11,784 |
Balance as of December 31, 2019 |  |  | (296,132 | ) |  |  | 205 |  |  |  | (47,759 | ) |  |  | 197,369 |  |  |  | (146,317 | )
Balance and changes in cumulative translation adjustments | Balance and changes in cumulative translation adjustments of the Company are as follows:
|  | 12/31/2019 |
Balance on December 31, 2016 |  |  | 7,519 |
Translation of foreign subsidiaries, net of IRPJ and CSLL |  |  | 45,542 |
Balance as of December 31, 2017 |  |  | 53,061 |
Currency translation of foreign subsidiaries |  |  | 52,531 |
Effect of foreign currency exchange rate variation on financial instruments |  |  | (60,204 | )
IRPJ and CSLL on exchange variation |  |  | 20,469 |
Balance as of December 31, 2018 |  |  | 65,857 |
Currency translation of foreign subsidiaries |  |  | 46,330 |
Effect of foreign currency exchange rate variation on financial instruments |  |  | (14,788 | )
IRPJ and CSLL on exchange variation |  |  | 5,028 |
Balance as of December 31, 2019 |  |  | 102,427 |
Summary of Balances and Changes in Consolidated Dividends Payable | Balances and changes in dividends payable are as follows:
Balance as of December 31, 2017 |  |  | 338,845 |
Provisions |  |  | 756,952 |
Payments |  |  | (808,603 | )
Expired dividends |  |  | (3,170 | )
Balance as of December 31, 2018 |  |  | 284,024 |
Provisions |  |  | 329,106 |
Payments |  |  | (596,436 | )
Balance as of December 31, 2019 |  |  | 16,694 |
Dividends and Allocation of Net Income | The management proposal for the allocation of net income for 2019 and for distribution of dividends is as follow:
|  | 12/31/2019 |
Allocation of net income |  |  |  |
Net income for the period attributable to shareholders of Ultrapar |  |  | 373,526 |
Minimum mandatory dividends for the period (50% of the net income) |  |  | 186,763 |
Legal reserve (5% of the net income) |  |  | 18,676 |
Additional dividends to minimum mandatory dividends |  |  | 168,087 |
Total allocation of net income |  |  | 373,526 |
Allocation of dividends |  |  |  |
Minimum mandatory dividends for the period ( 50 % of the net income) |  |  | 186,763 |
Additional dividends to minimum mandatory dividends |  |  | 168,087 |
Dividends on statutory reserve |  |  | 124,002 |
Total allocation |  |  | 478,852 |
(-) Interim dividends paid (R$ 0.20 per share) |  |  | (217,382 | )
Dividends payable (R$ 0.24 per share)—Equity |  |  | 261,470 |

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