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Contractual Assets with Customers - Exclusive Rights
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
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:
 
Balance as of December 31, 2016   1,438,084 
Additions   529,732 
Amortization   (463,049
Transfer   (2,407
Balance as of December 31, 2017   1,502,360 
Additions   390,177 
Amortization   (371,825
Transfer   (2,235
  
 
 
 
Balance as of December 31, 2018   1,518,477 
Additions   330,068 
Amortization   (355,250
Transfer   (27,306
  
 
 
 
Balance as of December 31, 2019   1,465,989 
Current   465,454 
Non-current
   1,000,535