XML 67 R42.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Inventories (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Classes of current inventories [abstract] |
Breakdown of inventories | The breakdown of inventories, net of provision for losses, is shown below:
| 12/31/2023 |  |  | 12/31/2022 |
Fuels, lubricants, and greases | 3,367,094 |  |  | 3,782,522 |
Raw materials | 282,197 |  |  | 380,993 |
Liquified petroleum gas - LPG | 112,100 |  |  | 143,516 |
Consumable materials and other items for resale | 121,537 |  |  | 125,239 |
Purchase for future delivery (1) | 386,281 |  |  | 453,817 |
Properties for resale | 22,222 |  |  | 19,996 |
| 4,291,431 |  |  | 4,906,083 |
(1) Refers substantially to ethanol, biodiesel, and advances for fuel acquisition.
Movements in the provision for losses | Movements in the provision for losses are as follows:
Balance as of December 31, 2020 | 40,993 |
Addition to provision for adjustment to realizable value | 5,974 |
Reversal of provision for obsolescence and other losses | (5,184 | )
Reclassification to assets held for sale | (28,705 | )
Balance as of December 31, 2021 | 13,078 |
Addition to provision for adjustment to realizable value | 10,028 |
Reversal of provision for obsolescence and other losses | (1,180 | )
Balance as of December 31, 2022 | 21,926 |
Reversal of provision for obsolescence and other losses | (8,301 | )
Reversal of provision for adjustment to realizable value | (6,594 | )
Balance as of December 31, 2023 | 7,031 |

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

X
- Definition Tabular disclosure of inventories composition. + References No definition available. + Details
Name: | ugp_DisclosureOfInventoriesCompositionExplanatory
Namespace Prefix: | ugp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of provision for losses. + References No definition available. + Details
Name: | ugp_DisclosureOfProvisionForLossesExplanatory
Namespace Prefix: | ugp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration