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Investments in subsidiaries, joint ventures and associates - Summary of statements of financial position and statements of income of joint ventures (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Feb. 01, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of joint ventures [line items]          
Current assets   R$ 18,648,895 R$ 18,564,600    
Non-current assets   19,603,079 17,876,403    
Current liabilities   11,229,658 12,766,252    
Non-current liabilities   12,992,490 11,499,783    
Equity   14,029,826 12,174,968 R$ 10,469,240 R$ 9,910,265
Net revenue   126,048,701 143,634,708 109,732,842  
Costs, operating expenses and income   (602,865) (514,522) 96,166  
Net income (loss) for the year   2,517,753 1,840,069 883,878  
Uniao vopak [member]          
Disclosure of joint ventures [line items]          
Current assets   7,256 3,164    
Non-current assets   132 7,454    
Current liabilities   92 1,378    
Non-current liabilities   4,196 328    
Equity   3,100 [1] 8,912    
Net revenue   0 3,408 17,660  
Costs, operating expenses and income   22,174 (13,412) (16,144)  
Finance income (costs), income and social contribution taxes   (6,786) 2,244 (312)  
Net income (loss) for the year   R$ 15,388 [1] R$ (7,760) R$ 1,204  
Number of shares or units held   5,599 29,995 29,995  
Interest in share capital - % in joint ventures   50.00% [1] 50.00% 50.00%  
RPR [member]          
Disclosure of joint ventures [line items]          
Current assets   R$ 592,237 R$ 615,563    
Non-current assets   252,722 156,788    
Current liabilities   488,932 432,502    
Non-current liabilities   228,994 263,999    
Equity   127,033 75,850    
Net revenue   2,954,931 3,215,987 R$ 2,092,786  
Costs, operating expenses and income   (2,940,640) (3,085,140) (2,105,544)  
Finance income (costs), income and social contribution taxes   6,608 (52,248) 15,235  
Net income (loss) for the year   R$ 20,899 R$ 78,599 R$ 2,477  
Number of shares or units held   5,078,888 5,078,888 5,078,888  
Interest in share capital - % in joint ventures   33.00% 33.00% 33.00%  
Connect car [member]          
Disclosure of joint ventures [line items]          
Net revenue [2]       R$ 60,436  
Costs, operating expenses and income [2]       (97,095)  
Finance income (costs), income and social contribution taxes [2]       497  
Net income (loss) for the year [2]       R$ (36,162)  
Number of shares or units held [2]       263,768,000  
Interest in share capital - % in joint ventures [2]       50.00%  
Química da Bahia [Member]          
Disclosure of joint ventures [line items]          
Current assets   R$ 331 R$ 382    
Non-current assets   9,734 9,767    
Current liabilities   0 0    
Non-current liabilities   3,109 3,109    
Equity   6,956 [3] 7,040    
Net revenue   0 0    
Costs, operating expenses and income   (51) (15)    
Finance income (costs), income and social contribution taxes   (33) 0    
Net income (loss) for the year   R$ (84) [3] R$ (15)    
Number of shares or units held   1,493,122 1,493,122    
Interest in share capital - % in joint ventures 50.00% 50.00% [3] 50.00%    
Latitude Logística [member]          
Disclosure of joint ventures [line items]          
Current assets   R$ 6,262 R$ 9,526    
Non-current assets   86,273 67,774    
Current liabilities   27,309 13,112    
Non-current liabilities   53,222 48,912    
Equity   12,004 [4] 15,276    
Net revenue   12,220 12,722 R$ 5,895  
Costs, operating expenses and income   (10,565) (9,864) (2,591)  
Finance income (costs), income and social contribution taxes   (5,723) (4,574) (2,118)  
Net income (loss) for the year   R$ (4,068) [4] R$ (1,716) R$ 1,186  
Number of shares or units held   9,384,693 9,384,693 4,383,881  
Interest in share capital - % in joint ventures   50.00% [4] 50.00% 50.00%  
Navegantes Logística [member]          
Disclosure of joint ventures [line items]          
Current assets   R$ 5,376 R$ 4,358    
Non-current assets   166,000 179,377    
Current liabilities   76,402 40,675    
Non-current liabilities   47,464 73,311    
Equity   47,510 [4] 69,749    
Net revenue   0 0 R$ 0  
Costs, operating expenses and income   (12,342) (11,360) (1,579)  
Finance income (costs), income and social contribution taxes   (10,478) (8,408) (7,517)  
Net income (loss) for the year   R$ (22,820) [4] R$ (19,768) R$ (9,096)  
Number of shares or units held   37,998,195 37,998,195 22,298,195  
Interest in share capital - % in joint ventures   33.00% [4] 33.00% 33.00%  
Nordeste Logística I [Member]          
Disclosure of joint ventures [line items]          
Current assets   R$ 39,078 R$ 20,604    
Non-current assets   49,869 23,146    
Current liabilities   44,852 6,183    
Non-current liabilities   22,883 18,546    
Equity   21,212 [4] 19,021    
Net revenue   16,895 20,631 R$ 11,625  
Costs, operating expenses and income   (8,742) (7,901) (3,260)  
Finance income (costs), income and social contribution taxes   (1,848) (3,632) (3,589)  
Net income (loss) for the year   R$ 6,305 [4] R$ 9,098 R$ 4,776  
Number of shares or units held   2,317,921 984,587 681,637  
Interest in share capital - % in joint ventures   33.00% [4] 33.00% 33.00%  
Nordeste Logística II [Member]          
Disclosure of joint ventures [line items]          
Current assets   R$ 19,425 R$ 38,951    
Non-current assets   46,165 40,806    
Current liabilities   1,183 10,915    
Non-current liabilities   12,758 10,596    
Equity   51,649 [4] 58,246    
Net revenue   5,264 3,205 R$ 2,016  
Costs, operating expenses and income   (9,732) (7,367) (3,980)  
Finance income (costs), income and social contribution taxes   (1,085) 531 (494)  
Net income (loss) for the year   R$ (5,553) [4] R$ (3,631) R$ (2,458)  
Number of shares or units held   22,393,571 22,393,571 3,933,265  
Interest in share capital - % in joint ventures   33.00% [4] 33.00% 33.00%  
Nordeste Logística III [Member]          
Disclosure of joint ventures [line items]          
Current assets   R$ 23,566 R$ 25,598    
Non-current assets   52,299 49,800    
Current liabilities   2,384 7,871    
Non-current liabilities   19,468 16,415    
Equity   54,013 [4] 51,112    
Net revenue   13,324 12,798 R$ 7,561  
Costs, operating expenses and income   (10,354) (10,720) (5,030)  
Finance income (costs), income and social contribution taxes   963 (1,280) (1,765)  
Net income (loss) for the year   R$ 3,933 [4] R$ 798 R$ 766  
Number of shares or units held   16,977,737 16,977,737 4,871,241  
Interest in share capital - % in joint ventures   33.00% [4] 33.00% 33.00%  
Opla          
Disclosure of joint ventures [line items]          
Current assets   R$ 12,844      
Non-current assets   177,782      
Current liabilities   58,308      
Non-current liabilities   24,007      
Equity [5]   108,311      
Net revenue   35,117      
Costs, operating expenses and income   (20,415)      
Finance income (costs), income and social contribution taxes   (6,561)      
Net income (loss) for the year [5]   R$ 8,141      
Number of shares or units held   33,915,815      
Interest in share capital - % in joint ventures [5]   50.00%      
[1] The subsidiary Ultracargo Logística holds an interest in União VopakArmazéns Gerais Ltda. (“União Vopak”), which is primarily engaged in liquid bulk storage at the port of Paranaguá.
[2] The balances presented refer to September 30, 2021, due to the completion of the sale of ConectCar on October 1, 2021.
[3] The Company acquired a 50% interest in Química da Bahia on February 1, 2022. Until January 31, 2022, Química da Bahia was an associate of Oxiteno S.A.
[4] The subsidiary IPP participates in the port concession BEL02A at the port of Miramar, in Belém (PA), through Latitude Logística Portuária S.A. (“Latitude”); for the port of Vitória (ES), it participates through Navegantes Logística Portuária S.A. (“Navegantes”); in Cabedelo (PB), it holds an interest in Nordeste Logística I S.A. ("Nordeste Logística I"), Nordeste Logística II S.A. ("Nordeste Logística II”) and Nordeste Logística III S.A. (“Nordeste Logística III”).
[5] The subsidiary Ultracargo Logística acquired a 50% interest in Opla on July 1, 2023. For more information, see Note 28.c.