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v3.23.1

Provision for asset retirement obligation | 12 Months Ended
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Dec. 31, 2022
Disclosure of other provisions [abstract] |
Provision for asset retirement obligation | 22 Provision for asset retirement obligation This provision corresponds to the legal obligation to remove the subsidiary IPP’s underground fuel tanks located at Ipiranga-branded service stations after a certain period of use. Changes in the provision for asset retirement obligation are as follows:
Balance as of December 31, 2019 | 51,242 |
Additions (new tanks) | 163 |
Expenditure with tanks removed | (4,306 | )
Accretion expense | 6,336 |
Balance as of December 31, 2020 | 53,435 |
Additions (new tanks) | 451 |
Expenditure with tanks removed | (2,773 | )
Accretion expense | 5,598 |
Balance as of December 31, 2021 | 56,711 |
Additions (new tanks) | 158 |
Expenditure with tanks removed | (9,528 | )
Accretion expense | 4,417 |
Balance as of December 31, 2022 | 51,758 |
Current | 5,063 |
Non-current | 46,695

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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