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Acquisition of Interest and Control (Tables) | 12 Months Ended
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Dec. 31, 2024
Hidrovias do Brasil [member] |
Acquisition of Interest and Control |
Schedule of transaction amounts for acquiring an interest | The transaction amounts ​for acquiring an interest in Hidrovias are shown below:
Amount paid for the acquisition of shares – financial asset | 579,066 |
Gain (loss) on fair value adjustment of financial assets | 66,267 |
Total financial asset transferred to the investments line item | 645,333 |
Subsequent acquisitions of additional interests | 690,186 |
Total investment in Hidrovias as of December 31, 2024 (A) 1 | 1,335,519 |
Participation equivalent to equity of the associate (B) | 560,475 |
Provisional goodwill on acquisition of investment (A-B) | 775,044 |
1 | Equivalent interest calculated with basis on acquisition date, disregarding the posterior effects of share of profit (loss) of subsidiaries, joint ventures and associates
WTZ Participações S.A. [Member] |
Acquisition of Interest and Control |
Schedule of balances of assets acquired and liabilities assumed on the acquisition date | The table below summarizes the consolidated balances of assets acquired and liabilities at the acquisition date, subject to adjustment for purchase price allocation and goodwill determination:
Assets |  |
Cash and cash equivalents | 5,399 |
Trade receivables | 33,168 |
Recoverable taxes | 3,036 |
Prepaid expenses | 170 |
Other receivables | 320 |
Other investments | 5 |
Property, plant and equipment, net | 1,684 |
Intangible assets, net | 11 |
Derivative instruments | 209,348 |
Liabilities |  |
Loans and financing | 68 |
Trade payables | 27,541 |
Salaries and related charges | 2,211 |
Taxes payable, income and social contribution taxes payable | 80,918 |
Other payables | 2,655 |
Goodwill based on expected future profitability | 52,038 |
Non-controlling interests | 67,498 |
Assets and liabilities consolidated in the opening balance | 124,288 |
Assets acquired | 130,873 |
Liabilities assumed | 58,623 |
Goodwill based on expected future profitability | 52,038 |
Acquisition value | 124,288 |
Comprised by |  |
Cash | 59,506 |
Acquisition of ownership interest via capital contribution (as non-controlling interests) | 23,904 |
Contingent consideration to be settled | 40,878 |
Total consideration | 124,288 |
Net cash outflow resulting from acquisition |  |
Initial consideration in cash | 59,506 |
Cash and cash equivalents acquired | (5,399 | )
Acquisition value | 54,107 |
Serra Diesel Transportador Revendedor Retalhista Ltda. [member] |
Acquisition of Interest and Control |
Schedule of balances of assets acquired and liabilities assumed on the acquisition date | The table below summarizes the consolidated balances of assets acquired and liabilities at the acquisition date recognized at fair value:
Assets |  |
Cash and cash equivalents | 1,719 |
Trade receivables | 28,475 |
Inventories | 9,128 |
Recoverable taxes | 2,551 |
Other receivables | 55 |
Other investments | 298 |
Right-of-use assets, net | 25,500 |
Property, plant and equipment, net | 41,938 |
Intangible assets, net | 11,634 |
Liabilities |  |
Loans and financing | 17,337 |
Trade payables | 26,965 |
Salaries and related charges | 1,933 |
Taxes payable, income and social contribution taxes payable | 376 |
Leases payable | 25,500 |
Other payables | 8,194 |
Goodwill based on expected future profitability | 1,413 |
Non-controlling interests | 16,397 |
Assets and liabilities consolidated in the opening balance | 26,009 |
Assets acquired | 72,779 |
Liabilities assumed | 48,183 |
Goodwill based on expected future profitability | 1,413 |
Acquisition value |  |
Comprised by |  |
Cash | 5,000 |
Acquisition of ownership interest via capital contribution (as non-controlling interests) | 16,193 |
Contingent consideration settled | 4,816 |
Total consideration | 26,009 |
Initial consideration in cash | (5,000 | )
Contingent consideration settled | (4,816 | )
Cash and cash equivalents acquired | 1,720 |
Total | (8,096 | )
Terminal de Combustíveis Paulínia S.A. (“Opla”) [member] |
Acquisition of Interest and Control |
Schedule of balances of assets acquired and liabilities assumed on the acquisition date | The following table summarizes the balances of assets acquired and liabilities at fair value at the acquisition date, including goodwill determination:
Assets |  |
Cash and cash equivalents | 3,248 |
Trade receivables | 6,107 |
Recoverable taxes | 402 |
Other receivables and other assets | 1,057 |
Property, plant and equipment, net | 248,951 |
Intangible assets, net | 10,441 |
Liabilities |  |
Loans and financing | 44,568 |
Trade payables | 911 |
Salaries and related charges | 1,430 |
Taxes payable, income and social contribution taxes payable | 13,974 |
Other payables | 23,743 |
Fair value of investee’s assets and liabilities | 185,580 |
Fair value of assets and liabilities according to Ultracargo's interest | 92,790 |
Goodwill based on expected future profitability | 117,306 |
Acquisition value | 210,096 |
Schedule of acquired intangible assets that were not recognized in the books of the acquired entity | In the process of identifying assets and liabilities, intangible assets that were not recognized in the books of the acquired entity were also considered, as shown below:
| R$ |  |  | Useful life |  | Amortization method
Licenses | 612 |  |  | 5 years |  | Straight line
Customer list and relationship | 4,609 |  |  | 6 years |  | Straight line
Total | 5,221 |  |  |  |  |

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