XML 170 R145.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Equity - Dividends and Allocation of Net Income (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Allocation of net income |  |  |  |
Net income for the year attributable to shareholders of Ultrapar | R$ 2,439,795 | R$ 1,800,839 |  | R$ 850,463
Legal reserve (5% of the net income) | (121,990) | (90,042) |  | (42,523)
Adjusted net income (basis for dividends) | 2,317,805 | 1,710,797 |  | 807,940
Minimum mandatory dividends for the year (25% of the adjusted net income in 2023 and 2022, and 50% of the adjusted net income in 2021) | 579,451 | 427,699 |  | 403,970
Total distribution | 579,451 | 427,699 |  | 403,970
Interim dividends already distributed (R$ 0.25 per share in 2023 and R$ 0.20 per share in 2021) | (273,798) | 0 |  | (218,074)
Interest on capital, net of income tax, already paid (R$ 0.35 per share in 2022) | 0 | (396,314) | [1] | 0
Additional dividends to the minimum mandatory dividends | 134,031 | 78,130 |  | 185,896
Balance of proposed dividends payable (R$ 0.40 per share in 2023, and R$ 0.10 per share in 2022, and R$ 0.17 per share in 2021) | 439,684 | 109,515 |  | 185,896
Allocation of dividends |  |  |  |
Minimum mandatory dividends for the year (25% of the adjusted net income in 2023 and 2022, and 50% of the adjusted net income in 2021) | 579,451 | 427,699 |  | 403,970
Minimum mandatory dividends for the year (25% of the adjusted net income in 2023 and 2022, and 50% of the adjusted net income in 2021) |  |  |  | 185,896
Balance of proposed dividends | 134,031 | 78,130 |  | 185,896
Legal reserve (5% of the net income) | 121,990 | 90,042 |  | 42,523
Statutory reserve | 1,604,323 | 1,204,968 |  | 403,970
Interim dividends | 273,798 | 0 |  | 218,074
Interest on capital, net of income tax, already paid (R$ 0.35 per share) | 0 | 396,314 | [1] | 0
Complementary minimum mandatory dividends for the year (25% of the adjusted net income (-) interim dividends) | 305,653 | 31,385 |  | 403,970
Additional dividends to the minimum mandatory dividends | 134,031 | 78,130 |  | 185,896
Total distribution of net income for the year attributable to shareholders of Ultrapar | R$ 2,439,795 | R$ 1,800,839 |  | R$ 850,463
[1] | The gross amount of interest on capital was R$ 450,004

X
- Definition The amount of dividends proposed or declared after the reporting period but before financial statements are authorised for issue. Such dividends are not recognised as a liability at the end of the reporting period because no obligation exists at that time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 10 -IssueDate 2023-01-01 -Paragraph 13 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=10&code=ifrs-tx-2023-en-r&anchor=para_13&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 137 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_137_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of dividends relating to the current year, recognised as distributions to owners of the parent. [Refer: Parent [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_106_d&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 81B -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_81B_a_ii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ProfitLossAttributableToOwnersOfParent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of additional dividends to minimum mandatory dividends recognised as distributions to owners during the reporting period. + References No definition available. + Details
Name: | ugp_AdditionalDividendsToMinimumMandatoryDividendsRecognised
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additional minimum mandatory dividends recognised as distributions to owners during the reporting period. + References No definition available. + Details
Name: | ugp_AdditionalMinimumMandatoryDividendsRecognised
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total amount of adjusted net income of basis for dividends. + References No definition available. + Details
Name: | ugp_AdjustedNetIncomeBasisForDividends
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | ugp_AllocationOfDividendsAbstract
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of allocation of net income. + References No definition available. + Details
Name: | ugp_AllocationOfNetIncome
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of allocation of net income to investments statutory reserve. + References No definition available. + Details
Name: | ugp_AllocationOfNetIncomeToInvestmentsStatutoryReserve
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of allocation to legal reserves from the net income. + References No definition available. + Details
Name: | ugp_AllocationToLegalReserves
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of interest on capital paid, net of income tax during the reporting period. + References No definition available. + Details
Name: | ugp_InterestOnCapitalPaidNetOfIncomeTax
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of interim dividends recognised as distributions to owners. + References No definition available. + Details
Name: | ugp_InterimDividends
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of interim dividends paid by the entity, + References No definition available. + Details
Name: | ugp_InterimDividendsPaid
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Minimum mandatory amount recognised as distributions to owners during the period. + References No definition available. + Details
Name: | ugp_MinimumMandatoryDividends
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Minimum mandatory amount less interim dividend recognized as distributions to owners during the period. + References No definition available. + Details
Name: | ugp_MinimumMandatoryDividendsLessInterimDividend
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration