XML 23 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Income - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated statements of comprehensive income      
Net income for the year R$ 1,840,069 R$ 883,878 R$ 927,697
Items that will be subsequently reclassified to profit or loss:      
Fair value adjustments of financial instruments of subsidiaries and joint ventures, net of taxes 602,480 7,274 (313,081)
Translation adjustments and hedge of net investments in foreign operations, net of taxes (304,645) 73,049 129,169
Items that will not be subsequently reclassified to profit or loss:      
Actuarial gains/(losses) of post-employment benefits, net of income and social contribution taxes (165) 46,610 (16,887)
Total comprehensive income for the year 2,137,739 1,010,811 726,898
Total comprehensive income for the year attributable to shareholders of the Ultrapar 2,098,306 966,364 703,879
Total comprehensive income for the year attributable to non-controlling interest in subsidiaries R$ 39,433 R$ 44,447 R$ 23,019