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Contractual Assets with Customers - Exclusive Rights | 12 Months Ended
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Dec. 31, 2022
Receivables from contracts with customers [abstract] |
Contractual Assets with Customers - Exclusive Rights | 12 Contractual assets with customers - exclusivity rights Refers to exclusivity rights reimbursements of Ipiranga’s agreements with reseller service stations and major customers that are recognized at the time of their occurrence and recognized as reductions of the revenue from sales and services in the statement of income according to the conditions established in the agreement, being reviewed as changes occurs under the terms of the agreements. The contract amortization occurs in accordance with the contractual terms of costumer performance. Changes are shown below:
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 | )
Transfers | (34,570 | )
Balance as of December 31, 2021 | 2,079,226 |
Additions | 637,502 |
Amortization | (504,907 | )
Transfers | (6,230 | )
Balance as of December 31, 2022 | 2,205,591 |
Current | 614,112 |
Non-current | 1,591,479 |

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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 2022-03-24 -Paragraph 114 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&anchor=para_114&doctype=Standard -URIDate 2022-03-24 + Details
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