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Assets and liabilities from subsidiaries held for sale and discontinued operations (Details 3) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Assets and liabilities from subsidiaries held for sale and discontinued operations |  |  |  |  |  |  |
Net revenue from sales and services |  | R$ 109,732,842 |  | R$ 74,058,056 | [1] | R$ 83,004,729 | [1]
Cost of products and services sold |  | (104,827,966) |  | (70,056,447) |  | (78,208,786) |
Gross profit |  | 4,904,876 |  | 4,001,609 |  | 4,795,943 |
Operating income (expenses) |  |  |  |  |  |  |
Selling marketing and administrative |  |  |  | (2,605,139) |  | (2,886,435) |
Other operating income, net |  |  |  | 149,490 |  | 141,729 |
Other operating income, net |  | 96,166 |  | 64,034 |  | 140,029 |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates |  | 1,787,014 |  | 1,545,960 |  | 2,051,237 |
Share of profit (loss) of subsidiaries, joint ventures and associates |  | (17,634) |  | (44,031) |  | (12,709) |
Operating income before financial income (expenses) and income and social contribution taxes |  | 1,769,380 |  | 1,501,929 |  | 2,038,528 |
Financial result, net |  | (762,732) |  | (550,348) | [2] | (673,351) | [2]
Profit (loss) before income and social contribution taxes |  | 1,006,648 |  | 951,581 |  | 1,365,177 |
Income and social contribution taxes |  | (188,034) |  | (304,517) |  | (469,976) |
Net income from continuing operations |  | 818,614 |  | 647,064 |  | 895,201 |
Net income from discontinued operations |  | 65,264 |  | 280,633 |  | (492,257) |
Profit (loss) for the year |  | 883,878 |  | 927,697 |  | 402,944 |
Depreciation and amortization for the year |  | 1,196,355 |  | 1,127,637 | [3] | 1,123,627 |
Net cash provided by (used in) operating activities |  | 1,603,441 |  | 2,264,013 |  | 2,372,384 |
Net cash used in investing activities |  | 882,869 |  | (1,649,015) |  | (839,338) |
Net cash provided by (used in) financing activities |  | (2,802,574) |  | 327,351 |  | (2,680,322) |
Effect of exchange rate changes on cash and cash equivalents in foreign currency |  |  |  | 21,912 |  | (21,805) |
Increase (decrease) in cash and cash equivalents |  |  |  | 964,261 |  | (1,169,081) |
Disclosed |  |  |  |  |  |  |
Assets and liabilities from subsidiaries held for sale and discontinued operations |  |  |  |  |  |  |
Net revenue from sales and services |  |  |  | 81,241,102 |  | 89,297,975 |
Cost of products and services sold |  |  |  | (75,628,214) |  | (83,187,109) |
Gross profit |  |  |  | 5,612,888 |  | 6,110,866 |
Operating income (expenses) |  |  |  |  |  |  |
Selling marketing and administrative |  |  |  | (4,098,377) |  | (4,366,640) |
Other operating income, net |  |  |  | 297,544 |  | (443,674) |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates |  |  |  | 1,812,055 |  | 1,300,552 |
Share of profit (loss) of subsidiaries, joint ventures and associates |  |  |  | (43,617) |  | (12,145) |
Operating income before financial income (expenses) and income and social contribution taxes |  |  |  | 1,768,438 |  | 1,288,407 |
Financial result, net |  |  |  | (269,374) |  | (506,854) |
Profit (loss) before income and social contribution taxes |  |  |  | 1,499,064 |  | 781,553 |
Income and social contribution taxes |  |  |  | (571,367) |  | (378,609) |
Net income from continuing operations |  |  |  | 0 |  | 402,944 |
Net income from discontinued operations |  |  |  | 0 |  | 0 |
Profit (loss) for the year |  |  |  | 927,697 |  | 402,944 |
Depreciation and amortization for the year |  |  |  | 1,556,599 | [3] | 1,499,955 |
Net cash provided by (used in) operating activities |  |  |  | 3,138,119 |  | 2,924,852 |
Net cash used in investing activities |  |  |  | (2,136,405) |  | (1,835,261) |
Net cash provided by (used in) financing activities |  |  |  | (592,333) |  | (2,922,229) |
Effect of exchange rate changes on cash and cash equivalents in foreign currency |  |  |  | 136,734 |  | 9,066 |
Increase (decrease) in cash and cash equivalents |  |  |  | 546,115 |  | (1,823,572) |
Elimination of intersegment amounts [member] |  |  |  |  |  |  |
Assets and liabilities from subsidiaries held for sale and discontinued operations |  |  |  |  |  |  |
Net revenue from sales and services |  | (214,715) |  | (193,046) |  | (127,397) |
Cost of products and services sold |  | 194,118 |  | 133,384 |  | 119,405 |
Gross profit |  | (20,597) |  | (59,662) |  | (7,992) |
Operating income (expenses) |  |  |  |  |  |  |
Other operating income, net |  |  |  |  |  |  |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates |  |  |  |  |  |  |
Share of profit (loss) of subsidiaries, joint ventures and associates |  |  |  |  |  |  |
Operating income before financial income (expenses) and income and social contribution taxes |  |  |  |  |  |  |
Depreciation and amortization for the year |  |  |  |  |  |  |
Total Discontinued operations |  |  |  |  |  |  |
Assets and liabilities from subsidiaries held for sale and discontinued operations |  |  |  |  |  |  |
Net revenue from sales and services |  | 9,065,795 |  | 7,183,046 |  | (6,293,246) |
Cost of products and services sold |  | (6,901,181) |  | (5,571,767) |  | (4,978,323) |
Gross profit |  | 2,164,614 |  | 1,611,279 |  | 1,314,923 |
Operating income (expenses) |  |  |  |  |  |  |
Selling marketing and administrative |  |  |  | (1,493,238) |  | (1,480,205) |
Other operating income, net |  |  |  | 148,054 |  | (585,403) |
Other operating income, net |  | 25,815 |  |  |  |  |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates |  | 98,885 |  | 266,095 |  | (750,685) |
Share of profit (loss) of subsidiaries, joint ventures and associates |  |  |  | 414 |  | 564 |
Operating income before financial income (expenses) and income and social contribution taxes |  | 98,933 |  | 266,509 |  | (750,121) |
Financial result, net |  | (146,970) |  | 280,974 |  | 166,497 |
Profit (loss) before income and social contribution taxes |  | (48,037) |  | 547,483 |  | (583,624) |
Income and social contribution taxes |  |  |  | (266,850) |  | 91,367 |
Net income from continuing operations |  |  |  | 0 |  | (492,257) |
Net income from discontinued operations |  | 65,264 |  | 280,633 |  | 492,257 |
Profit (loss) for the year |  |  |  | 280,633 |  | 0 |
Depreciation and amortization for the year |  | 463,414 | [4] | 428,962 | [3] | 376,328 |
Net cash provided by (used in) operating activities |  |  |  | 874,106 |  | 552,468 |
Net cash used in investing activities |  |  |  | (487,390) |  | (995,923) |
Net cash provided by (used in) financing activities |  |  |  | (919,684) |  | (241,907) |
Effect of exchange rate changes on cash and cash equivalents in foreign currency |  |  |  | 114,822 |  | 30,871 |
Increase (decrease) in cash and cash equivalents |  |  |  | (418,146) |  | (654,491) |
Total Discontinued operations | Oxiteno S. A. Industria e Comercio [member] |  |  |  |  |  |  |
Assets and liabilities from subsidiaries held for sale and discontinued operations |  |  |  |  |  |  |
Net revenue from sales and services |  | 7,102,771 |  | 5,210,704 |  | 4,254,237 |
Cost of products and services sold |  | (5,540,773) |  | (4,188,711) |  | (3,537,570) |
Gross profit |  | 1,561,998 |  | 1,021,993 |  | 716,667 |
Operating income (expenses) |  |  |  |  |  |  |
Selling marketing and administrative |  |  |  | (831,056) |  | (737,606) |
Other operating income, net |  |  |  | 153,457 |  | (5,348) |
Other operating income, net |  | 26,924 |  |  |  |  |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates |  | 610,701 |  | 344,394 |  | (26,287) |
Share of profit (loss) of subsidiaries, joint ventures and associates |  |  |  | 414 |  | 528 |
Operating income before financial income (expenses) and income and social contribution taxes |  | 610,749 |  | 344,808 |  | (25,759) |
Financial result, net |  | (431,441) |  | 1,482 |  | 14,464 |
Profit (loss) before income and social contribution taxes |  | 179,308 |  | 346,290 |  | (11,295) |
Income and social contribution taxes |  |  |  | (118,132) |  | 35,191 |
Net income from continuing operations |  |  |  | 0 |  | 23,896 |
Net income from discontinued operations |  | 249,303 |  | 0 |  | (23,896) |
Profit (loss) for the year |  |  |  | 228,158 |  | 0 |
Depreciation and amortization for the year |  | 308,564 | [4] | 275,063 | [3] | (222,004) |
Net cash provided by (used in) operating activities |  |  |  | 765,090 |  | 486,276 |
Net cash used in investing activities |  |  |  | (159,349) |  | (882,894) |
Net cash provided by (used in) financing activities |  |  |  | (1,236,490) |  | (375,258) |
Effect of exchange rate changes on cash and cash equivalents in foreign currency |  |  |  | 114,822 |  | 30,871 |
Increase (decrease) in cash and cash equivalents |  |  |  | (515,927) |  | (741,005) |
Total Discontinued operations | Extrafarma [member] |  |  |  |  |  |  |
Assets and liabilities from subsidiaries held for sale and discontinued operations |  |  |  |  |  |  |
Net revenue from sales and services |  | 1,986,932 |  | 1,988,411 |  | 2,060,569 |
Cost of products and services sold |  | (1,384,316) |  | (1,399,125) |  | (1,462,313) |
Gross profit |  | 602,616 |  | 589,286 |  | 598,256 |
Operating income (expenses) |  |  |  |  |  |  |
Selling marketing and administrative |  |  |  | (662,182) |  | (742,599) |
Other operating income, net |  |  |  | (5,403) |  | (580,055) |
Other operating income, net |  | (1,109) |  |  |  |  |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates |  | (511,816) |  | (78,299) |  | (724,398) |
Share of profit (loss) of subsidiaries, joint ventures and associates |  |  |  | 0 |  | 0 |
Operating income before financial income (expenses) and income and social contribution taxes |  | (511,816) |  | (78,299) |  | (724,398) |
Financial result, net |  | (45,265) |  | (38,938) |  | (32,451) |
Profit (loss) before income and social contribution taxes |  | (557,081) |  | (117,237) |  | (756,849) |
Income and social contribution taxes |  |  |  | (40,453) |  | 118,901 |
Net income from continuing operations |  |  |  | 0 |  | (637,948) |
Net income from discontinued operations |  | (401,665) |  | 0 |  | 637,948 |
Profit (loss) for the year |  |  |  | (157,690) |  | 0 |
Depreciation and amortization for the year |  | 154,850 | [4] | 153,899 | [3] | (154,324) |
Net cash provided by (used in) operating activities |  |  |  | 111,396 |  | 23,282 |
Net cash used in investing activities |  |  |  | (6,484) |  | (122,462) |
Net cash provided by (used in) financing activities |  |  |  | 11,272 |  | 125,852 |
Effect of exchange rate changes on cash and cash equivalents in foreign currency |  |  |  | 0 |  | 0 |
Increase (decrease) in cash and cash equivalents |  |  |  | 116,184 |  | 26,672 |
Total Discontinued operations | Elimination of intersegment amounts [member] |  |  |  |  |  |  |
Assets and liabilities from subsidiaries held for sale and discontinued operations |  |  |  |  |  |  |
Net revenue from sales and services |  | (23,908) | [5] | (16,069) |  | (21,560) |
Cost of products and services sold |  | 23,908 | [5] | 16,069 |  | 21,560 |
Gross profit |  | 0 | [5] | 0 |  | 0 |
Operating income (expenses) |  |  |  |  |  |  |
Selling marketing and administrative |  |  |  | 0 |  | 0 |
Other operating income, net |  |  |  | 0 |  | 0 |
Other operating income, net | [5] | 0 |  |  |  |  |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates |  | 0 | [5] | 0 |  | 0 |
Share of profit (loss) of subsidiaries, joint ventures and associates |  |  |  | 0 |  | 36 |
Operating income before financial income (expenses) and income and social contribution taxes |  | 0 | [5] | 0 |  | 36 |
Financial result, net |  | 329,736 | [5] | 318,430 |  | (184,484) |
Profit (loss) before income and social contribution taxes |  | 329,736 | [5] | 318,430 |  | 184,520 |
Income and social contribution taxes |  |  |  | (108,265) |  | (62,725) |
Net income from continuing operations |  |  |  | 0 |  | 121,795 |
Net income from discontinued operations |  | 217,626 | [5] | 0 |  | (121,795) |
Profit (loss) for the year |  |  |  | 210,165 |  | 0 |
Depreciation and amortization for the year |  | R$ 0 | [4],[5] | 0 | [3] | 0 |
Net cash provided by (used in) operating activities |  |  |  | (2,380) |  | 42,910 |
Net cash used in investing activities |  |  |  | (321,557) |  | 9,433 |
Net cash provided by (used in) financing activities |  |  |  | 305,534 |  | 7,499 |
Effect of exchange rate changes on cash and cash equivalents in foreign currency |  |  |  | 0 |  | 0 |
Increase (decrease) in cash and cash equivalents |  |  |  | R$ (18,403) |  | R$ 59,842 |
[1] | For further information see Note 3.c.3.
[2] | For further details, see Note 3.c.3.
[3] | Balances included for complete breakdown of segment information.
[4] | Balances included for complete breakdown of segment information.
[5] | Elimination between continuing and discontinued operations related to the intercompany loan (PPE) between Ultrapar International and Oxiteno.

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