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v3.23.1

Discontinued operations (Details 1) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash and cash equivalents |  | R$ 5,621,769 | R$ 2,280,074 | R$ 2,661,494 | R$ 2,115,379
Financial investments and derivative financial instruments |  | 520,352 | 1,804,122 |  |
Trade receivables |  | 4,149,111 | 3,375,246 |  |
Inventories |  | 4,906,083 | 3,918,772 |  |
Recoverable taxes |  | 1,610,312 | 1,061,227 |  |
Non-current assets |  |  |  |  |
Financial investments and derivative financial instruments |  | 442,841 | 379,277 |  |
Related parties |  | 0 | 490 |  |
Deferred income and social contribution taxes |  | 898,235 | 571,755 |  |
Recoverable taxes |  | 2,172,959 | 1,046,798 |  |
Right-of-use assets |  | 1,791,377 | 1,651,295 |  |
Property, plant and equipment |  | 5,862,413 | 5,534,591 | 8,005,860 | 7,572,762
Intangible assets |  | 1,918,349 | 1,471,256 | 1,782,655 | 1,762,593
Total non-current assets |  | 17,876,403 | 13,986,176 |  |
Total assets held for sale |  | 0 | 11,000,917 |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 869,067 | 618,327 |  |
Trade payables |  | 4,710,952 | 3,670,895 |  |
Trade payables – reverse factoring |  | 2,666,894 | 2,119,059 |  |
Salaries and related charges |  | 460,906 | 330,103 |  |
Taxes payables |  | 192,430 | 229,176 |  |
Income and social contribution taxes payable |  | 315,053 | 196,348 |  |
Post-employment benefits |  | 21,809 | 21,082 |  |
Provision for tax, civil and labor risks |  | 22,837 | 119,942 |  |
Leases payable |  | 225,034 | 188,832 |  |
Total current liabilities |  | 12,766,252 | 12,640,230 |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 4,845,393 | 8,672,547 |  |
Related parties |  | 3,492 | 3,534 |  |
Deferred income and social contribution taxes |  | 299 | 282 |  |
Post-employment benefits |  | 193,747 | 194,637 |  |
Provision for tax, civil and labor risks |  | 1,017,335 | 812,243 |  |
Leases payable |  | 1,298,735 | 1,159,479 |  |
Total non-current liabilities |  | 11,499,783 | 15,900,887 |  |
Total equity |  | R$ 12,174,968 | 10,469,240 | R$ 9,910,265 | R$ 9,835,175
Disposal groups classified as held for sale [member] |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents |  |  | 387,981 |  |
Financial investments and derivative financial instruments |  |  | 1,346,552 |  |
Trade receivables |  |  | 1,029,703 |  |
Inventories |  |  | 2,249,868 |  |
Recoverable taxes |  |  | 696,771 |  |
Other assets |  |  | 72,939 |  |
Total current assets |  |  | 5,783,814 |  |
Non-current assets |  |  |  |  |
Financial investments and derivative financial instruments |  |  | 492,430 |  |
Related parties |  |  | 0 |  |
Deferred income and social contribution taxes |  |  | 741,950 |  |
Recoverable taxes |  |  | 411,661 |  |
Other assets |  |  | 14,674 |  |
Total non-current assets other than investments, tangible, intangible & right-of-use assets |  |  | 1,660,715 |  |
Investments |  |  | 19,160 |  |
Right-of-use assets |  |  | 350,054 |  |
Property, plant and equipment |  |  | 2,941,904 |  |
Intangible assets |  |  | 245,270 |  |
Total non-current assets |  |  | 5,217,103 |  |
Total assets held for sale |  |  | 11,000,917 |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  |  | 239,313 |  |
Trade payables |  |  | 717,338 |  |
Trade payables – reverse factoring |  |  | 725,246 |  |
Salaries and related charges |  |  | 222,784 |  |
Taxes payables |  |  | 69,684 |  |
Income and social contribution taxes payable |  |  | 12,415 |  |
Post-employment benefits |  |  | 3,311 |  |
Provision for tax, civil and labor risks |  |  | 3,466 |  |
Leases payable |  |  | 76,014 |  |
Other liabilities |  |  | 68,706 |  |
Total current liabilities |  |  | 2,138,277 |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  |  | 2,434 |  |
Related parties |  |  | 0 |  |
Deferred income and social contribution taxes |  |  | 12,964 |  |
Post-employment benefits |  |  | 7,093 |  |
Provision for tax, civil and labor risks |  |  | 35,519 |  |
Leases payable |  |  | 337,701 |  |
Other liabilities |  |  | 7,433 |  |
Total non-current liabilities |  |  | 403,144 |  |
Total equity |  |  | 0 |  |
Total liabilities held for sale and equity |  |  | 2,541,421 |  |
Eliminations | Disposal groups classified as held for sale [member] |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents | [1] |  | 0 |  |
Financial investments and derivative financial instruments | [1] |  | 0 |  |
Trade receivables | [1] |  | 0 |  |
Inventories | [1] |  | 0 |  |
Recoverable taxes | [1] |  | 0 |  |
Other assets | [1] |  | (5,035) |  |
Total current assets | [1] |  | (5,035) |  |
Non-current assets |  |  |  |  |
Financial investments and derivative financial instruments | [1] |  | 0 |  |
Related parties | [1] |  | (1,674) |  |
Deferred income and social contribution taxes | [1] |  | 0 |  |
Recoverable taxes | [1] |  | 0 |  |
Other assets | [1] |  | 0 |  |
Total non-current assets other than investments, tangible, intangible & right-of-use assets | [1] |  | (1,674) |  |
Investments | [1] |  | (22,047) |  |
Right-of-use assets | [1] |  | 0 |  |
Property, plant and equipment | [1] |  | 0 |  |
Intangible assets | [1] |  | 0 |  |
Total non-current assets | [1] |  | (23,721) |  |
Total assets held for sale | [1] |  | (28,756) |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments | [1] |  | (62,841) |  |
Trade payables | [1] |  | (1,949) |  |
Trade payables – reverse factoring | [1] |  | 0 |  |
Salaries and related charges | [1] |  | 0 |  |
Taxes payables | [1] |  | 0 |  |
Income and social contribution taxes payable | [1] |  | 0 |  |
Post-employment benefits | [1] |  | 0 |  |
Provision for tax, civil and labor risks | [1] |  | 0 |  |
Leases payable | [1] |  | 0 |  |
Other liabilities | [1] |  | (13,264) |  |
Total current liabilities | [1] |  | (78,054) |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments | [1] |  | (5,725,594) |  |
Related parties | [1] |  | (2,875) |  |
Deferred income and social contribution taxes | [1] |  | 0 |  |
Post-employment benefits | [1] |  | 0 |  |
Provision for tax, civil and labor risks | [1] |  | 0 |  |
Leases payable | [1] |  | 0 |  |
Other liabilities | [1] |  | 0 |  |
Total non-current liabilities | [1] |  | (5,728,469) |  |
Total equity | [1] |  | (2,681,729) |  |
Total liabilities held for sale and equity | [1] |  | (8,488,252) |  |
Oxiteno S. A. Industria e Comercio [member] | Disposal groups classified as held for sale [member] |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents |  |  | 334,882 |  |
Financial investments and derivative financial instruments |  |  | 1,346,552 |  |
Trade receivables |  |  | 993,960 |  |
Inventories |  |  | 1,671,662 |  |
Recoverable taxes |  |  | 634,718 |  |
Other assets |  |  | 51,829 |  |
Total current assets |  |  | 5,033,603 |  |
Non-current assets |  |  |  |  |
Financial investments and derivative financial instruments |  |  | 492,430 |  |
Related parties |  |  | 0 |  |
Deferred income and social contribution taxes |  |  | 541,756 |  |
Recoverable taxes |  |  | 393,723 |  |
Other assets |  |  | 10,538 |  |
Total non-current assets other than investments, tangible, intangible & right-of-use assets |  |  | 1,438,447 |  |
Investments |  |  | 36,207 |  |
Right-of-use assets |  |  | 31,871 |  |
Property, plant and equipment |  |  | 2,787,241 |  |
Intangible assets |  |  | 160,141 |  |
Total non-current assets |  |  | 4,453,907 |  |
Total assets held for sale |  |  | 9,487,510 |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  |  | 302,154 |  |
Trade payables |  |  | 493,800 |  |
Trade payables – reverse factoring |  |  | 725,246 |  |
Salaries and related charges |  |  | 176,941 |  |
Taxes payables |  |  | 53,988 |  |
Income and social contribution taxes payable |  |  | 12,415 |  |
Post-employment benefits |  |  | 3,311 |  |
Provision for tax, civil and labor risks |  |  | 2,946 |  |
Leases payable |  |  | 11,702 |  |
Other liabilities |  |  | 68,721 |  |
Total current liabilities |  |  | 1,851,224 |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  |  | 5,728,028 |  |
Related parties |  |  | 2,875 |  |
Deferred income and social contribution taxes |  |  | 12,964 |  |
Post-employment benefits |  |  | 6,806 |  |
Provision for tax, civil and labor risks |  |  | 33,149 |  |
Leases payable |  |  | 22,786 |  |
Other liabilities |  |  | 5,341 |  |
Total non-current liabilities |  |  | 5,811,949 |  |
Total equity |  |  | 1,824,337 |  |
Total liabilities held for sale and equity |  |  | 9,487,510 |  |
Extrafarma [member] | Disposal groups classified as held for sale [member] |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents |  |  | 53,099 |  |
Financial investments and derivative financial instruments |  |  | 0 |  |
Trade receivables |  |  | 35,743 |  |
Inventories |  |  | 578,206 |  |
Recoverable taxes |  |  | 62,053 |  |
Other assets |  |  | 26,145 |  |
Total current assets |  |  | 755,246 |  |
Non-current assets |  |  |  |  |
Financial investments and derivative financial instruments |  |  | 0 |  |
Related parties |  |  | 1,674 |  |
Deferred income and social contribution taxes |  |  | 200,194 |  |
Recoverable taxes |  |  | 17,938 |  |
Other assets |  |  | 4,136 |  |
Total non-current assets other than investments, tangible, intangible & right-of-use assets |  |  | 223,942 |  |
Investments |  |  | 5,000 |  |
Right-of-use assets |  |  | 318,183 |  |
Property, plant and equipment |  |  | 154,663 |  |
Intangible assets |  |  | 85,129 |  |
Total non-current assets |  |  | 786,917 |  |
Total assets held for sale |  |  | 1,542,163 |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  |  | 0 |  |
Trade payables |  |  | 225,487 |  |
Trade payables – reverse factoring |  |  | 0 |  |
Salaries and related charges |  |  | 45,843 |  |
Taxes payables |  |  | 15,696 |  |
Income and social contribution taxes payable |  |  | 0 |  |
Post-employment benefits |  |  | 0 |  |
Provision for tax, civil and labor risks |  |  | 520 |  |
Leases payable |  |  | 64,312 |  |
Other liabilities |  |  | 13,249 |  |
Total current liabilities |  |  | 365,107 |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  |  | 0 |  |
Related parties |  |  | 0 |  |
Deferred income and social contribution taxes |  |  | 0 |  |
Post-employment benefits |  |  | 287 |  |
Provision for tax, civil and labor risks |  |  | 2,370 |  |
Leases payable |  |  | 314,915 |  |
Other liabilities |  |  | 2,092 |  |
Total non-current liabilities |  |  | 319,664 |  |
Total equity |  |  | 857,392 |  |
Total liabilities held for sale and equity |  |  | R$ 1,542,163 |  |
[1] | Elimination between the continued operations and discontinued operations related to loan between Ultrapar International and Oxiteno.

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