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v3.23.1

Segment Information - Cash flow transactions and Assets (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Cash flow |  |  |  |
Acquisition of property, plant, and equipment |  | R$ 929,236 | R$ 1,028,419 | R$ 750,618
Capitalized interest and other items included in property, plant and equipment and provision for ARO |  | 32,628 | 10,465 |
Acquisition of intangible assets |  | 277,600 | 237,488 | 154,534
Payments of contractual assets with customers – exclusive rights |  | 769,119 | 420,261 | 356,045
Decarbonization credits (see Note 16) |  | 635,130 | 176,837 | 125,345
Assets |  |  |  |
Total assets (excluding intersegment transactions) |  | 36,441,003 | 39,010,357 |
Elimination of intersegment amounts [member] |  |  |  |
Cash flow |  |  |  |
Acquisition of property, plant, and equipment |  | 0 | 0 | 0
Capitalized interest and other items included in property, plant and equipment and provision for ARO |  | 0 | 0 |
Acquisition of intangible assets |  | 0 | 0 | 0
Payments of contractual assets with customers – exclusive rights |  | 0 | 0 | 0
Decarbonization credits (see Note 16) |  | 0 | 0 | 0
Discontinued operations [member] |  |  |  |
Assets |  |  |  |
Total assets (excluding intersegment transactions) |  | 0 | 11,000,917 |
Ipiranga [member] |  |  |  |
Cash flow |  |  |  |
Acquisition of property, plant, and equipment |  | 426,861 | 386,693 | 245,980
Capitalized interest and other items included in property, plant and equipment and provision for ARO |  | 32,628 | 7,683 |
Acquisition of intangible assets |  | 194,385 | 156,498 | 85,337
Payments of contractual assets with customers – exclusive rights |  | 769,119 | 420,261 | 351,233
Decarbonization credits (see Note 16) |  | 635,130 | 176,837 | 125,345
Assets |  |  |  |
Total assets (excluding intersegment transactions) |  | 23,342,826 | 21,050,793 |
Ultragaz [member] |  |  |  |
Cash flow |  |  |  |
Acquisition of property, plant, and equipment |  | 318,750 | 336,871 | 276,470
Capitalized interest and other items included in property, plant and equipment and provision for ARO |  | 0 | 0 |
Acquisition of intangible assets |  | 38,876 | 30,150 | 32,613
Payments of contractual assets with customers – exclusive rights |  | 0 | 0 | 4,812
Decarbonization credits (see Note 16) |  | 0 | 0 | 0
Assets |  |  |  |
Total assets (excluding intersegment transactions) |  | 4,281,857 | 3,233,736 |
Ultracargo [member] |  |  |  |
Cash flow |  |  |  |
Acquisition of property, plant, and equipment |  | 175,984 | 298,272 | 211,287
Capitalized interest and other items included in property, plant and equipment and provision for ARO |  | 0 | 2,782 |
Acquisition of intangible assets |  | 9,125 | 15,819 | 5,596
Payments of contractual assets with customers – exclusive rights |  | 0 | 0 | 0
Decarbonization credits (see Note 16) |  | 0 | 0 | 0
Assets |  |  |  |
Total assets (excluding intersegment transactions) |  | 3,045,407 | 2,675,453 |
Abastece Aí [member] |  |  |  |
Cash flow |  |  |  |
Acquisition of property, plant, and equipment |  |  | 636 | 5,149
Acquisition of intangible assets |  |  | 34,824 | 10,285
Payments of contractual assets with customers – exclusive rights |  |  |  | 0
Decarbonization credits (see Note 16) |  |  |  | 0
Assets |  |  |  |
Total assets (excluding intersegment transactions) |  |  | 152,212 |
Others [member] |  |  |  |
Cash flow |  |  |  |
Acquisition of property, plant, and equipment | [1] | 6,641 | 5,947 | 11,732
Capitalized interest and other items included in property, plant and equipment and provision for ARO | [1] | 0 | 0 |
Acquisition of intangible assets | [1] | 35,214 | 197 | 20,703
Payments of contractual assets with customers – exclusive rights | [1] | 0 | 0 | 0
Decarbonization credits (see Note 16) | [1] | 0 | 0 | 0
Assets |  |  |  |
Total assets (excluding intersegment transactions) | [1] | 5,770,913 | 897,246 |
Subtotal Segments [member] |  |  |  |
Cash flow |  |  |  |
Acquisition of property, plant, and equipment |  | 929,236 | 1,028,419 | 750,618
Capitalized interest and other items included in property, plant and equipment and provision for ARO |  | 32,628 | 10,465 |
Acquisition of intangible assets |  | 277,600 | 237,488 | 154,534
Payments of contractual assets with customers – exclusive rights |  | 769,119 | 420,261 | 356,045
Decarbonization credits (see Note 16) |  | 635,130 | 176,837 | R$ 125,345
Assets |  |  |  |
Total assets (excluding intersegment transactions) |  | R$ 36,441,003 | R$ 28,009,440 |
[1] | The “Others” column comprises the parent company Ultrapar (including goodwill from certain acquisitions) and the subsidiaries Millenium, Serma, Imaven, Ultrapar International, UVC Investimentos and UVC - Fundo de investimento.

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