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Contractual assets with customers - exclusivity rights | 12 Months Ended
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Dec. 31, 2024
Contractual assets with customers - exclusivity rights |
Contractual assets with customers - exclusivity rights | 10. Contractual assets with customers - exclusivity rights Refers to exclusivity rights reimbursements of Ipiranga’s agreements with reseller service stations that are recognized at the time of their occurrence and amortized according to the conditions established in the agreement. Amortizations are recognized in profit or loss as reductions of sales revenue. Changes are shown below:
Balance as of December 31, 2021 | 2,079,226 |
Additions | 637,502 |
Amortization | (504,907 | )
Transfers | (6,230 | )
Balance as of December 31, 2022 | 2,205,591 |
Additions | 664,363 |
Amortization | (607,446 | )
Balance as of December 31, 2023 | 2,262,508 |
Additions | 424,477 |
Amortization | (555,083 | )
Balance as of December 31, 2024 | 2,131,902 |
Current | 658,571 |
Non-current | 1,473,331 |

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- Definition The disclosure of the disaggregation of revenue from contracts with customers. [Refer: Revenue from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2024-01-01 -Paragraph 114 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2024-en-r&anchor=para_114&doctype=Standard -URIDate 2024-03-27 + Details
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