XML 65 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Other operating income, net
 12 Months Ended
Dec. 31, 2021
Other operating income, net  
Other operating income, net

29. Other operating income, net 


 

2021


 

2020


 

2019


 

 


 

Re-presented

 

Re-presented

Other operating income, net:

 


 

 


 

 


Commercial partnerships (1)

25,511


 

19,469


 

40,816 

Merchandising (2)

33,144


 

25,703


 

44,396

Extraordinary tax credits (3)

213,183


 

136,561


 

110,090

Property rental (4)

26,026


 

24,825


 

26,622

Revenue from miscellaneous services (administrative, commercial and IT services)

96,742


 

91,726


 

97,829

Contractual fine and gas voucher

10,332


 

9,685


 

15,902

Others

40,898


 

13,416


 

20,580

 

445,836


 

321,385


 

356,235

Other operating expenses, net:

 


 

 


 

  


Property rental (4)

(116,744

)

 

(92,117

)

 

(92,199

 )

Taxes on other operating income (5) 

(23,416

)

 

(24,929

)

 

(42,533

 )

Fines for tax infractions

(3,702

)

 

(5,692

)

 

(4,680

 )

Decarbonization obligation (6)

(161,281

)

 

(124,287

)

 

(65,539

 )

Others

(44,527

)

 

(10,326

)

 

(11,255

 )

 

(349,670

)

 

(257,351

)

 

(216,206

 )

Other operating income, net

96,166


 

64,034


 

140,029

 

(1)

Refers to contracts with service providers and suppliers, which establish trade agreements for convenience stores and gas stations.


(2)

Refers to contracts with suppliers of convenience stores, which establish, among other agreements, promotional campaigns.


(3) Refers substantially to PIS and COFINS credits (see Note 8.a.3), recorded in 2021.


(4)  Refers to Ipiranga’s income and expenses with property rentals and sublease, especially for establishment of own gas stations, linked to contractual requirements for the preservation of the brand.


(5) Refers substantially to ICMS, ISS, PIS and COFINS.


(6) Refers to the obligation adopted by the RenovaBio to set decarbonization targets for its sector.