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Related Parties (Tables) | 12 Months Ended
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Dec. 31, 2020
Text block [abstract] |
Subsidiaries and Other Related Parties |
| Loans
| Assets |  | Liabilities
Química da Bahia Indústria e Comércio S.A. (1) | - |  | 2,875
Routeasy Serviços de Assessoria Logística Ltda. (2) | 2,334 |  | -
Others (1) | 490 |  | 836
Total as of December 31, 2020 | 2,824 |  | 3,711
| Loans
| Assets |  | Liabilities
Química da Bahia Indústria e Comércio S.A. (1) | - |  | 2,875
Others (1) | 490 |  | 1,050
Total as of December 31, 2019 | 490 |  | 3,925
(1) Loans contracted have indefinite terms and do not contain remuneration clauses. (2) The loans contracted have a term of 36 months and can be extended by mutual agreement between the parties being remunerated by the DI plus a premium of 3% p.a.
| Commercial transactions
| Receivables (1) |  | Payables (1) |  | Sales and services |  | Purchases |  | Expenses
Oxicap Indústria de Gases Ltda. | - |  | 1,772 |  | 471 |  | 19,077 |  | -
Refinaria de Petróleo Riograndense S.A. | - |  | 65,215 |  | - |  | 314,587 |  | -
ConectCar Soluções de Mobilidade Eletrônica S.A. | 151 |  | 104 |  | 3,062 |  | 154 |  | -
LA’7 Participações e Empreend. Imob. Ltda. (a) | - |  | - |  | - |  | - |  | 1,613
Chevron (Thailand) Limited | 166 |  | 6 |  | - |  | 759 |  | -
Chevron Brasil Oleos Basicos LTDA | - |  | 6 |  | - |  | - |  | -
Chevron Latin America Marketing LLC | 118 |  | - |  | - |  | - |  | -
Chevron Lubricants Lanka PLC | 3 |  | - |  | - |  | - |  | -
Chevron Lubricants Oils S.A. | 823 |  | - |  | - |  | - |  | -
Chevron Marine Products | 1,873 |  | - |  | - |  | - |  | -
Chevron Oronite Brasil LTDA. | - |  | 37,482 |  | - |  | 108,198 |  | -
Chevron Products Company | - |  | 87,754 |  | - |  | 247,578 |  | -
Chevron Belgium NV | - |  | 785 |  | - |  | 6,707 |  | -
Chevron Petroleum CO Colombia | 1 |  | - |  | - |  | - |  | -
Total as of December 31, 2020 | 3,135 |  | 193,124 |  | 3,533 |  | 697,060 |  | 1,613
| Commercial transactions
| Receivables (1) |  | Payables (1) |  | Other payables |  | Sales and services |  | Purchases |  | Expenses
Oxicap Indústria de Gases Ltda. | - |  | 1,545 |  | - |  | 1 |  | 18,565 |  | -
Refinaria de Petróleo Riograndense S.A. | - |  | 264,602 |  | - |  | - |  | 1,019,108 |  | -
ConectCar Soluções de Mobilidade Eletrônica S.A. | 739 |  | 113 |  | - |  | 7,385 |  | 121 |  | -
LA’7 Participações e Empreend. Imob. Ltda. (a) | - |  | 124 |  | - |  | - |  | - |  | 1,477
Chevron (Thailand) Limited | 1,333 |  | 5,177 |  | - |  | - |  | 90,912 |  | -
Chevron Brasil Oleos Basicos LTDA | - |  | - |  | 6 |  | - |  | 6,336 |  | -
Chevron Latin America Marketing LLC | 86 |  | 6 |  | - |  | 13 |  | 506 |  | -
Chevron Lubricants Lanka PLC | - |  | - |  | 285 |  | - |  | - |  | -
Chevron Lubricants Oils S.A. | 58 |  | - |  | - |  | 42 |  | - |  | -
Chevron Marine Products | 506 |  | - |  | - |  | 104 |  | - |  | -
Chevron Oronite Brasil LTDA. | 1,193 |  | - |  | - |  | 345 |  | - |  | -
Chevron Products Company | - |  | 16,302 |  | - |  | - |  | 212,915 |  | -
Chevron Belgium NV | - |  | 2,119 |  | - |  | - |  | 15,019 |  | -
Chevron Petroleum CO Colombia | - |  | - |  | 7 |  | 30 |  | - |  | -
Total as of December 31, 2019 | 3,915 |  | 289,988 |  | 298 |  | 7,920 |  | 1,363,482 |  | 1,477
| Commercial transactions
|  | Sales and services |  | Purchases |  | Expenses
Oxicap Indústria de Gases Ltda. |  | 6 |  | 9,032 |  | -
Refinaria de Petróleo Riograndense S.A. |  | - |  | 1,008,860 |  | -
ConectCar Soluções de Mobilidade Eletrônica S.A. |  | 3,844 |  | 186 |  | -
LA’7 Participações e Empreend. Imob. Ltda. (a) |  | - |  | - |  | 1,469
Total as of December 31, 2018 |  | 3,850 |  | 1,018,078 |  | 1,469
(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 3 1, 2020 and 2019, a company of the former shareholders of Extrafarma that are current shareholders of Ultrapar.
Expenses for Compensation of its Key Executives | T he expenses for compensation of its key executives (Company’s directors and executive officers) as shown below:
| 2020 |  | 2019 |  | 2018
Short-term compensation | 47,936 |  | 41,659 |  | 36,504
Stock compensation | 4,786 |  | 9,881 |  | 1,407
Post-employment benefits | 2,866 |  | 2,640 |  | 2,278
Termination benefit | - |  | - |  | 905
Total | 55,588 |  | 54,180 |  | 41,094
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 4, 2016 | 380,000 |  | 2021 to 2023 |  | 32.72 |  | 17,147 |  | (14,076 | ) |  | 3,071 |
December 10, 2014 | 266,660 |  | 2021 |  | 25.32 |  | 28,405 |  | (26,726 | ) |  | 1,679 |
March 5, 2014 | 55,600 |  | 2021 |  | 26.08 |  | 5,999 |  | (5,951 | ) |  | 48 |
| 702,260 |  |  |  |  |  | 51,551 |  | (46,753 | ) |  | 4,798 |
Changes of Number of Shares Granted | The table below summarizes the changes of number of shares granted:
Balance on December 31, 2018 |  | 1,700,128 |
Shares vested and transferred |  | (475,604 | )
Balance on December 31, 2019 |  | 1,224,524 |
Cancellation of granted shares due to termination of executive employment |  | (200,000 | )
Shares vested and transferred |  | (322,264 | )
Balance on December 31, 2020 |  | 702,260 |
Restricted Stock Program | The table below summarizes the r estricted and p erformance 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 |  | (6,848 | ) |  | 5,794
Restricted and performance | November 8, 2017 |  | 23,674 |  | 2021 to 2022 |  | 38.19 |  | 2,723 |  | (1,852 | ) |  | 871
Restricted and performance | April 4, 2018 |  | 121,720 |  | 2021 to 2023 |  | 34.35 |  | 8,451 |  | (5,522 | ) |  | 2,929
Restricted | September 19, 2018 |  | 80,000 |  | 2024 |  | 19.58 |  | 3,691 |  | (810 | ) |  | 2,881
Restricted | September 24, 2018 |  | 80,000 |  | 2024 |  | 18.40 |  | 2,030 |  | (761 | ) |  | 1,269
Restricted and performance | April 3, 2019 |  | 469,872 |  | 2022 to 2024 |  | 23.25 |  | 20,900 |  | (9,573 | ) |  | 11,327
Restricted | September 2, 2019 |  | 440,000 |  | 2025 |  | 16.42 |  | 9,965 |  | (2,215 | ) |  | 7,750
Restricted and performance | April 1, 2020 |  | 754,896 |  | 2023 to 2025 |  | 12.53 |  | 18,653 |  | (3,584 | ) |  | 15,069
Restricted | September 16, 2020 |  | 700,000 |  | 2026 |  | 23.03 |  | 22,236 |  | (1,235 | ) |  | 21,001
|  |  | 2,910,162 |  |  |  |  |  | 101,291 |  | (32,400 | ) |  | 68,891
Summarized Changes of Number of Restricted and Performance Shares Granted |
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 |
Shares granted on April 1, 2020 |  | 877,788 |
Shares granted on September 16, 2020 |  | 700,000 |
Cancellation of granted shares due to termination of executive employment |  | (353,294 | )
Cancellation of performance shares |  | (52,992 | )
Balance on December 31, 2020 |  | 2,910,162 |

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