XML 179 R160.htm IDEA: XBRL DOCUMENT v3.23.1
Equity - Dividends and Allocation of Net Income (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Allocation of net income      
Net income for the year attributable to shareholders of Ultrapar R$ 1,800,839 R$ 850,463 R$ 893,383
Legal reserve (5% of the net income) 90,042    
Adjusted net income (basis for dividends) 1,710,797    
Minimum mandatory dividends for the year (25% of the adjusted net income) 427,699    
Total of distribution 427,699    
Interest on capital, net of income tax, already paid (R$ 0.35 per share) [1] (396,314)    
Additional dividends to the minimum mandatory dividends 78,130    
Balance of proposed dividends (R$ 0.17 per share) 109,515    
Allocation of dividends      
Minimum mandatory dividends for the year (25% of the adjusted net income) 427,699    
Balance of proposed dividends (R$ 0.08 per share) 78,130    
Legal reserve (5% of the net income) 90,042    
Statutory reserve 1,204,968    
Minimum mandatory dividends for the year (25% of the adjusted net income) [1] 396,314    
Complementary minimum mandatory dividends for the year (25% of the adjusted net income) 31,385    
Additional dividends to the minimum mandatory dividends 78,130    
Total distribution of net income for the year attributable to shareholders of Ultrapar R$ 1,800,839    
[1] The gross amount of interest on capital was R$450,004