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Contractual Assets with Customers - Exclusive Rights
 12 Months Ended
Dec. 31, 2022
Receivables from contracts with customers [abstract]  
Contractual Assets with Customers - Exclusive 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