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Contractual Assets with Customers - Exclusive Rights | 12 Months Ended
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Dec. 31, 2021
Receivables from contracts with customers [abstract] |
Contractual Assets with Customers - Exclusive Rights | 12. Contractual a ssets with c ustomers – e xclusive r ights 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 s of the revenue from sales and services in the statement of profit or loss according to the conditions established in the agreement, being reviewed as changes occur under the terms of the agreements. In December 31, 202 1, the contracts amortization weighted average term was five years. Balance and changes are shown below:
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 |
Additions |  | 549,085 |
Amortization |  | (289,436 | )
Transfer |  | (19,307 | )
Balance as of December 31, 2020 |  | 1,706,331 |
Additions |  | 689,986 |
Amortization |  | (282,521 | )
Transfer |  | (34,570 | )
Balance as of December 31, 2021 |  | 2,079,226 |
Current |  | 555,052 |
Non-current |  | 1,524,174 |

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- Definition The disclosure of the disaggregation of revenue from contracts with customers. [Refer: Revenue from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2021-01-01 -Paragraph 114 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_114&doctype=Standard -URIDate 2021-03-24 + Details
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- References No definition available. + Details
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