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v3.20.1

Segment Information - Additions to Property, Plant, and Equipment and intangible Assets, Depreciation and Amortization Charges and Asset Reclassification (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Summary of segment information [line items] |  |  |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) | R$ 1,203,077 | R$ 1,439,607 | R$ 1,546,927
Asset retirement obligation - fuel tanks (see Note 20) | 20 | (264) | (537)
Depreciation and amortization charges: | 844,647 | 812,489 | 704,544
Capitalized borrowing costs | (30,748) | (23,438) | (22,243)
Total investments in property, plant, and equipment and intangible assets (cash flow) | 1,172,039 | 1,415,905 | 1,524,147
Payments of contractual assets with customers - exclusive rights | (330,068) | (390,177) | (529,732)
Amortization of contractual assets with customers - exclusive rights | 355,250 | 371,825 | 463,049
Amortization of right to use assets | 300,058 |  |
Total assets (excluding intersegment account balances): | 31,195,472 | 30,499,395 | 28,284,346
Ultragaz [member] |  |  |
Summary of segment information [line items] |  |  |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) | 249,784 | 245,069 | 244,187
Depreciation and amortization charges: | 186,221 | 222,527 | 182,833
Amortization of contractual assets with customers - exclusive rights | 195 |  |
Amortization of right to use assets | 31,264 |  |
Total assets (excluding intersegment account balances): | 2,998,623 | 2,719,425 | 2,408,600
Ipiranga [member] |  |  |
Summary of segment information [line items] |  |  |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) | 370,864 | 417,519 | 536,936
Depreciation and amortization charges: | 290,747 | 283,426 | 245,424
Payments of contractual assets with customers - exclusive rights | 330,068 | 390,177 | 529,732
Amortization of contractual assets with customers - exclusive rights | 355,055 | 371,825 | 463,049
Amortization of right to use assets | 164,543 |  |
Total assets (excluding intersegment account balances): | 16,278,320 | 15,381,887 | 15,388,646
Oxiteno [member] |  |  |
Summary of segment information [line items] |  |  |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) | 255,016 | 473,026 | 466,967
Depreciation and amortization charges: | 212,328 | 167,357 | 153,110
Amortization of right to use assets | 9,676 |  |
Total assets (excluding intersegment account balances): | 7,453,476 | 7,452,331 | 6,557,456
Ultracargo [member] |  |  |
Summary of segment information [line items] |  |  |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) | 217,377 | 167,034 | 105,028
Depreciation and amortization charges: | 59,618 | 52,414 | 47,669
Amortization of right to use assets | 20,673 |  |
Total assets (excluding intersegment account balances): | 1,871,799 | 1,478,697 | 1,394,083
Extrafarma [member] |  |  |
Summary of segment information [line items] |  |  |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) | 89,850 | 118,577 | 171,183
Depreciation and amortization charges: | 80,550 | 71,552 | 60,856
Amortization of right to use assets | 73,774 |  |
Total assets (excluding intersegment account balances): | 2,060,182 | 2,107,901 | 1,948,808
Reportable segments [member] |  |  |
Summary of segment information [line items] |  |  |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) | 1,182,891 | 1,421,225 | 1,524,301
Depreciation and amortization charges: | 829,464 | 797,276 | 689,892
Amortization of right to use assets | 299,930 |  |
Total assets (excluding intersegment account balances): | 30,662,400 | 29,140,241 | 27,697,593
Others [member] |  |  |
Summary of segment information [line items] |  |  |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) | 20,186 | 18,382 | 22,626
Depreciation and amortization charges: | 15,183 | 15,213 | 14,652
Amortization of right to use assets | 128 |  |
Total assets (excluding intersegment account balances): | R$ 533,072 | R$ 1,359,154 | R$ 586,753

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