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v3.22.1

Equity (Tables) | 12 Months Ended
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Dec. 31, 2021
Equity [abstract] |
Balance and changes in other reserves | Balance and changes in other reserves of the Company are as follows:
| Fair value of cash flow hedging instruments (i) |  |  | Fair value of financial instruments (ii) |  |  | Actuarial (loss) gain of post-employment benefits (iii) |  |  | Non-controlling shareholders interest change (iv) |  |  | Total |
Balance as of December 31, 2018 | (243,336 | ) |  | (273 | ) |  | (17,749 | ) |  | 197,369 |  |  | (63,989 | )
Changes in fair value of financial instruments | (76,479 | ) |  | 478 |  |  | - |  |  | - |  |  | (76,001 | )
IRPJ and CSLL on fair value | 23,683 |  |  | - |  |  | - |  |  | - |  |  | 23,683 |
Actuarial loss of post-employment benefits | - |  |  | - |  |  | (41,794 | ) |  | - |  |  | (41,794 | )
Income and social contribution taxes on actuarial losses | - |  |  | - |  |  | 11,784 |  |  | - |  |  | 11,784 |
Balance as of December 31, 2019 | (296,132 | ) |  | 205 |  |  | (47,759 | ) |  | 197,369 |  |  | (146,317 | )
Changes in fair value of financial instruments | (477,570 | ) |  | 64 |  |  | - |  |  | - |  |  | (477,506 | )
IRPJ and CSLL on fair value | 164,425 |  |  | - |  |  | - |  |  | - |  |  | 164,425 |
Actuarial loss of post-employment benefits | - |  |  | - |  |  | (7,725 | ) |  | - |  |  | (7,725 | )
Income and social contribution taxes on actuarial losses | - |  |  | - |  |  | 2,133 |  |  | - |  |  | 2,133 |
Balance as of December 31, 2020 | (609,277 | ) |  | 269 |  |  | (53,351 | ) |  | 197,369 |  |  | (464,990 | )
Changes in fair value of financial instruments | 12,036 |  |  | (672 | ) |  | - |  |  | - |  |  | 11,364 |
IRPJ and CSLL on fair value | (4,060 | ) |  | - |  |  | - |  |  | - |  |  | (4,060 | )
Actuarial gain of post-employment benefits of subsidiaries, net | - |  |  | - |  |  | 49,550 |  |  | - |  |  | 49,550 |
IRPJ and CSLL on actuarial gains | - |  |  | - |  |  | (14,002 | ) |  | - |  |  | (14,002 | )
Balance as of December 31, 2021 | (601,301 | ) |  | (403 | ) |  | (17,803 | ) |  | 197,369 |  |  | (422,138 | )
Balance and changes in cumulative translation adjustments | Balance and changes in cumulative translation adjustments of the Company are as follows:
| 2021 |  |  | 2020 |  |  | 2019 |
Initial balance | 231,596 |  |  | 102,427 |  |  | 65,857 |
Currency translation adjustment of foreign subsidiaries | 97,113 |  |  | 202,277 |  |  | 46,330 |
Effect of foreign currency exchange rate variation on financial instruments | (36,461 | ) |  | (110,770 | ) |  | (14,788 | )
IRPJ and CSLL on foreign currency exchange rate variation on financial instruments | 12,397 |  |  | 37,662 |  |  | 5,028 |
Final balance | 304,645 |  |  | 231,596 |  |  | 102,427 |
Summary of Balances and Changes in Consolidated Dividends Payable | Balances and changes in dividends payable are as follows:
Balance as of December 31, 2019 | 16,094 |
Provisions | 710,206 |
Payments | (284,767 | )
Balance as of December 31, 2020 | 442,133 |
Provisions | 478,366 |
Prescribed dividends | (11,816 | )
Payments | (705,753 | )
Reclassification to liabilities of subsidiaries held for sale | (70 | )
Balance as of December 31, 2021 | 202,860 |
Dividends and Allocation of Net Income | The management proposal for the allocation of net income for 2021 and for distribution of dividends is as follow:
| 12/31/2021 |
Allocation of net income |  |
Net income for the year attributable to shareholders of Ultrapar | 850,463 |
Legal reserve (5% of the net income) | 42,523 |
Adjusted net income (basis for dividends) | 807,940 |
Minimum mandatory dividends for the year (50% of the adjusted net income) | 403,970 |
Total of distribution | 403,970 |
Interim dividends (R$ 0.20 per share of the Company) | (218,074 | )
Balance of proposed dividends (R$ 0.17 per share) | 185,896 |
Allocation of dividends |  |
Minimum mandatory dividends for the year (50% of the adjusted net income) | 185,896 |
Balance of proposed dividends (R$ 0.17 per share) | 185,896 |
Allocation of net income |  |
Legal reserve (5% of the net income) | 42,523 |
Minimum mandatory dividends for the year (50% of the adjusted net income) | 403,970 |
Statutory reserve | 403,970 |
Total distribution of net income for the year attributable to shareholders of Ultrapar | 850,463 |

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