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Consolidated Statements of Financial Position - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents R$ 5,925,688 R$ 5,621,769
Financial investments and derivative financial instruments 292,934 520,352
Trade receivables 3,921,790 4,149,111
Reseller financing 504,862 559,825
Trade receivables - sale of subsidiaries 924,364 184,754
Inventories 4,291,431 4,906,083
Recoverable taxes 1,462,269 1,610,312
Recoverable income and social contribution taxes 171,051 96,134
Dividends receivable 3,572 4,296
Other receivables 263,806 174,153
Prepaid expenses 99,922 123,699
Contractual assets with customers - exclusivity rights 787,206 614,112
Total current assets 18,648,895 18,564,600
Non-current assets    
Financial investments and derivative financial instruments 951,941 442,841
Trade receivables 13,216 61,463
Reseller financing 550,641 501,522
Trade receivables - sale of subsidiaries 0 911,811
Related parties 31,892 0
Deferred income and social contribution taxes 1,255,134 898,235
Recoverable taxes 2,741,370 2,172,959
Recoverable income and social contribution taxes 225,354 403,383
Escrow deposits 1,032,717 946,383
Indemnification asset - business combination 124,927 126,558
Other receivables and other assets 155,818 61,433
Prepaid expenses 73,387 74,813
Contractual assets with customers - exclusivity rights 1,475,302 1,591,479
Investments in subsidiaries, joint ventures and associates 318,356 111,384
Right-of-use assets, net 1,711,526 1,791,377
Property, plant and equipment, net 6,387,581 5,862,413
Intangible assets, net 2,553,917 1,918,349
Total non-current assets 19,603,079 17,876,403
Total assets 38,251,974 36,441,003
Current liabilities    
Trade payables 4,682,671 4,710,952
Trade payables - reverse factoring 1,039,366 2,666,894
Loans, financing and derivative financial instruments 1,075,672 869,067
Debentures 917,582 2,491,610
Salaries and related charges 494,771 460,906
Taxes payable 168,730 192,430
Dividends payable 334,641 48,525
Income and social contribution taxes payable 551,792 315,053
Post-employment benefits 23,612 21,809
Provision for decarbonization credit 741,982 272,969
Provisions for tax, civil and labor risks 45,828 22,837
Leases payable 311,426 225,034
Financial liabilities of customers 157,615 154,405
Other payables 683,970 313,761
Total current liabilities 11,229,658 12,766,252
Non-current liabilities    
Loans, financing and derivative financial instruments 5,585,372 4,845,393
Debentures 4,189,391 3,544,291
Related parties 3,118 3,492
Deferred income and social contribution taxes 206 299
Post-employment benefits 241,211 193,747
Provisions for tax, civil and labor risks 1,258,302 1,017,335
Leases payable 1,212,508 1,298,735
Financial liabilities of customers 151,319 296,181
Subscription warrants - indemnification 87,299 42,776
Provision for unsecured liabilities of subsidiaries, joint ventures and associates 256 157
Other payables 263,508 257,377
Total non-current liabilities 12,992,490 11,499,783
Equity    
Share capital 6,621,752 5,171,752
Equity instrument granted 75,925 43,987
Capital reserve 597,828 599,461
Treasury shares (470,510) (479,674)
Revaluation reserve of subsidiaries 3,802 3,975
Profit reserves 6,389,559 6,111,136
Accumulated other comprehensive income 154,108 179,974
Additional dividends to the minimum mandatory dividends 134,031 78,130
Equity attributable to:    
Shareholders of Ultrapar 13,506,495 11,708,741
Non-controlling interests in subsidiaries 523,331 466,227
Total equity 14,029,826 12,174,968
Total liabilities and equity R$ 38,251,974 R$ 36,441,003