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Investments (Tables) | 12 Months Ended
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Dec. 31, 2020
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, 2017 | 6,096 |  |  | 54,739 |  |  | 61,226 |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | 122,061 |
Capital increase | - |  |  | - |  |  | 31,908 |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | 31,908 |
Valuation adjustments | - |  |  | (3,704 | ) |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | (3,704 | )
Dividends | - |  |  | (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 | ‐ |  |  | ‐ |  |  | 35,000 |  |  | 10,351 |  |  | 23,581 |  |  | 1,930 |  |  | 4,183 |  |  | 4,079 |  |  | 79,124 |
Valuation adjustments | ‐ |  |  | (7,771 | ) |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | (7,771 | )
Dividends | (1,474 | ) |  | (4,295 | ) |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | (5,769 | )
Share of profit (loss) of joint ventures | 1,370 |  |  | 10,740 |  |  | (26,572 | ) |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | ‐ |  |  | (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 |
Capital increase | - |  |  | - |  |  | 20,000 |  |  | - |  |  | - |  |  | 303 |  |  | 3,894 |  |  | 5,006 |  |  | 29,203 |
Capital reduction (i) | - |  |  | - |  |  | - |  |  | - |  |  | (363 | ) |  | - |  |  | - |  |  | - |  |  | (363 | )
Valuation adjustments | - |  |  | 1,065 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 1,065 |
Dividends | - |  |  | (165 | ) |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (165 | )
Share of profit (loss) of joint ventures | 392 |  |  | (21,788 | ) |  | (21,638 | ) |  | - |  |  | (1,594 | ) |  | (1,409 | ) |  | (401 | ) |  | 626 |  |  | (45,812 | )
Transfer to provision for short-term liabilities | - |  |  | 2,096 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 2,096 |
Balance as of December 31, 2020 | 7,734 |  |  | - |  |  | 81,180 |  |  | 10,351 |  |  | 21,624 |  |  | 824 |  |  | 7,676 |  |  | 9,711 |  |  | 139,100 |
Summary of provision for short-term liabilities |
| Provision for short-term liabilities
| RPR
Balance as of December 31, 2019 | -
Transfer to provision for short-term liabilities | 2,096
Balance as of December 31, 2020 | 2,096
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:
| 12/31/2020 |
| União Vopak |  |  | RPR |  |  | ConectCar |  |  | Navegantes Logística |  |  | Nordeste Logística I |  |  | Nordeste Logística II |  |  | Nordeste Logística III |
Current assets | 8,510 |  |  | 291,720 |  |  | 161,371 |  |  | 24,691 |  |  | 972 |  |  | 18,531 |  |  | 21,513 |
Non-current assets | 9,796 |  |  | 171,270 |  |  | 169,843 |  |  | 166,389 |  |  | 6,021 |  |  | 18,005 |  |  | 30,503 |
Current liabilities | 2,698 |  |  | 363,388 |  |  | 168,854 |  |  | 8 |  |  | 4 |  |  | 5 |  |  | 6 |
Non-current liabilities | 140 |  |  | 105,912 |  |  | - |  |  | 126,201 |  |  | 4,516 |  |  | 13,504 |  |  | 22,877 |
Equity | 15,468 |  |  | (6,310 | ) |  | 162,360 |  |  | 64,871 |  |  | 2,473 |  |  | 23,027 |  |  | 29,133 |
Net revenue from sales and services | 15,666 |  |  | 1,455,668 |  |  | 91,096 |  |  | - |  |  | - |  |  | - |  |  | - |
Costs, operating expenses and income | (14,408 | ) |  | (1,531,652 | ) |  | (134,961 | ) |  | (3,480 | ) |  | (4,225 | ) |  | (1,203 | ) |  | 1,878 |
Net finance income and income and social contribution taxes | (474 | ) |  | 10,361 |  |  | 589 |  |  | (1,301 | ) |  | - |  |  | - |  |  | - |
Net income (loss) | 784 |  |  | (65,623 | ) |  | (43,276 | ) |  | (4,781 | ) |  | (4,226 | ) |  | (1,203 | ) |  | 1,878 |
Number of shares or units held | 29,995 |  |  | 5,078,888 |  |  | 248,768,000 |  |  | 22,298,195 |  |  | 681,637 |  |  | 3,933,265 |  |  | 4,871,241 |
% of capital held | 50 |  |  | 33 |  |  | 50 |  |  | 33 |  |  | 33 |  |  | 33 |  |  | 33 |
| 12/31/2019 |
| União Vopak |  |  | RPR |  |  | Con ectCar |
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 finance 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 |  |  | Con ectCar |
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 finance 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 |
The percentages in the table above are rounded.
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, 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 | ) |  | - |  |  | - |  |  | - |  |  | (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 |
Dividends | (2,357 | ) |  | - |  |  | - |  |  | - |  |  | - |  |  | (2,357 | )
Share of profit (loss) of associates | 1,846 |  |  | 414 |  |  | (12 | ) |  | (91 | ) |  | 38 |  |  | 2,195 |
Balance as of December 31, 2020 | 5,150 |  |  | 16,348 |  |  | 3,542 |  |  | 47 |  |  | 501 |  |  | 25,588 |
Summary of Amounts of Balance Sheets and Income Statements of Associates | The table below presents the stat e ments of financial position and statements of profit or loss of associates:
| 12/31/2020 |
| 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 | 10,570 |  |  | 65,136 |  |  | 47 |  |  | 58 |  |  | 352 |
Non-current assets | 12,822 |  |  | 77,339 |  |  | 10,146 |  |  | 414 |  |  | 2,196 |
Current liabilities | 2,189 |  |  | 26,116 |  |  | - |  |  | 28 |  |  | 154 |
Non-current liabilities | 602 |  |  | 7,994 |  |  | 3,109 |  |  | 302 |  |  | 890 |
Equity | 20,601 |  |  | 108,365 |  |  | 7,084 |  |  | 142 |  |  | 1,504 |
Net revenue from sales and services | 14,295 |  |  | 58,677 |  |  | - |  |  | - |  |  | - |
Costs, operating expenses and income | (6,475 | ) |  | (54,163 | ) |  | (24 | ) |  | (212 | ) |  | 396 |
Net finance income and income and social contribution taxes | (437 | ) |  | (1,770 | ) |  | - |  |  | (60 | ) |  | (39 | )
Net income (loss) | 7,383 |  |  | 2,744 |  |  | (24 | ) |  | (272 | ) |  | 357 |
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 |
| 12/31/2019 |
| 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 |  |  | - |  |  | 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 |  |  | - |  |  | - |  |  | - |
Costs, operating expenses and income | (4,815 | ) |  | (36,791 | ) |  | (84 | ) |  | (213 | ) |  | 285 |
Net finance 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. |
Net revenue from sales and services | 10,595 |  |  | 53,288 |  |  | - |  |  | - |  |  | - |
Costs, operating expenses and income | (7,957 | ) |  | (43,814 | ) |  | (78 | ) |  | (266 | ) |  | 399 |
Net finance 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 |

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