XML 134 R115.htm IDEA: XBRL DOCUMENT v3.23.1
Investments in joint controlled entities and associates - Summary of Amounts of Balance Sheets and Income Statements of Associates (Detail) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of associates [line items]        
Current assets R$ 18,564,600 R$ 25,024,181    
Non-current assets 17,876,403 13,986,176    
Current liabilities 12,766,252 12,640,230    
Non-current liabilities 11,499,783 15,900,887    
Equity 12,174,968 10,469,240 R$ 9,910,265 R$ 9,835,175
Net revenue 143,634,708 109,732,842 74,058,056  
Costs, operating expenses and income (514,522) 96,166 64,034  
Net income (loss) for the year 1,840,069 883,878 927,697  
Transportadora sulbrasileira de gas [member]        
Disclosure of associates [line items]        
Current assets 8,598 7,685    
Non-current assets 10,420 11,611    
Current liabilities 2,824 5,875    
Non-current liabilities 601 601    
Equity 15,593 [1] 12,820    
Net revenue 18,250 15,126 14,295  
Costs, operating expenses and income (7,593) (12,691) (6,475)  
Net finance income and income and social contribution taxes 76 (226) (437)  
Net income (loss) for the year R$ 10,733 [1] R$ 2,209 R$ 7,383  
Number of shares or units held 20,124,996 20,124,996 20,124,996  
Interest in share capital - % in associates 25.00% [1] 25.00% 25.00%  
Oxicap Industria de Gases [member]        
Disclosure of associates [line items]        
Current assets   R$ 90,156    
Non-current assets   70,496    
Current liabilities   44,408    
Non-current liabilities   7,562    
Equity   108,682    
Net revenue   69,611 R$ 58,677  
Costs, operating expenses and income   (68,390) (54,163)  
Net finance income and income and social contribution taxes   (904) (1,770)  
Net income (loss) for the year   R$ 317 R$ 2,744  
Number of shares or units held   1,987 1,987  
Interest in share capital - % in associates   15.00% 15.00%  
Quimica da Bahia Industria e Comercio S.A. [member]        
Disclosure of associates [line items]        
Current assets   R$ 14    
Non-current assets   10,151    
Current liabilities   0    
Non-current liabilities   3,109    
Equity   7,056    
Net revenue   0 R$ 0  
Costs, operating expenses and income   (28) (24)  
Net finance income and income and social contribution taxes   0 0  
Net income (loss) for the year   R$ (28) R$ (24)  
Number of shares or units held   1,493,120 1,493,120  
Interest in share capital - % in associates   50.00% 50.00%  
Metalurgica plus [member]        
Disclosure of associates [line items]        
Current assets R$ 6 R$ 47    
Non-current assets 0 126    
Current liabilities 29 28    
Non-current liabilities 448 303    
Equity (471) [2] (158)    
Net revenue 0 0 R$ 0  
Costs, operating expenses and income (245) (239) (212)  
Net finance income and income and social contribution taxes (69) (61) (60)  
Net income (loss) for the year R$ (314) [2] R$ (300) R$ (272)  
Number of shares or units held 3,000 3,000 3,000  
Interest in share capital - % in associates 33.00% [2] 33.00% 33.00%  
Plenogas distribuidora de gas [member]        
Disclosure of associates [line items]        
Current assets R$ 617 R$ 568    
Non-current assets 1,949 1,804    
Current liabilities 167 158    
Non-current liabilities 555 724    
Equity 1,844 [2] 1,490    
Net revenue 0 0 R$ 0  
Costs, operating expenses and income 356 18 396  
Net finance income and income and social contribution taxes (3) (31) (39)  
Net income (loss) for the year R$ 353 [2] R$ (13) R$ 357  
Number of shares or units held 1,384,308 1,384,308 1,384,308  
Interest in share capital - % in associates 33.00% [2] 33.00% 33.00%  
[1] The subsidiary IPP holds an interest in Transportadora Sulbrasileira de Gás S.A. (“TSB”), which is primarily engaged in natural gas transportation services.
[2] The subsidiary Cia. Ultragaz holds an interest in Metalúrgica Plus S.A. (“Metalplus”), which is primarily engaged in the manufacture and trading of LPG containers and has interest in Plenogás Distribuidora de Gás S.A. (“Plenogás”), which is primarily engaged in the marketing of LPG containers. Currently, the associates have their operational activities suspended.