XML 130 R104.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant,and Equipment - Balances and changes in property, plant, and equipment beginning and ending (Detail) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ 6,387,581 R$ 5,862,413 R$ 5,534,591
Property, plant, and equipment, additions 1,582,891 1,116,727 961,965
Property, plant, and equipment, depreciation (667,667) (644,238) (580,835)
Property, plant, and equipment, transfer (32,524) [1] 3,405 [2] 6,381 [3]
Property, plant, and equipment, write-offs and disposals (154,566) (76,664) (60,202)
Property, plant, and equipment, Business acquisition 20,251 [4] 125,938 513
Property, plant, and equipment, ending 7,135,966 6,387,581 5,862,413
Right-of-use assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, transfer 22,348 4,491 5,311
Intangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, transfer 10,176 1,086 1,070
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 13,167,320 12,184,709 11,517,704
Property, plant, and equipment, additions 1,582,912 1,116,816 962,004
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (76,908) [1] 3,405 [2] 6,381 [3]
Property, plant, and equipment, write-offs and disposals (547,554) (316,761) (301,944)
Property, plant, and equipment, Business acquisition 22,569 [4] 179,151 564
Property, plant, and equipment, ending 14,148,339 13,167,320 12,184,709
Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (6,778,268) (6,320,532) (5,981,614)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (667,667) (644,238) (580,835)
Property, plant, and equipment, transfer 44,384 [1] 0 [2] 0 [3]
Property, plant, and equipment, write-offs and disposals 392,827 239,715 241,968
Property, plant, and equipment, Business acquisition (2,318) [4] (53,213) (51)
Property, plant, and equipment, ending (7,011,042) (6,778,268) (6,320,532)
Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (1,471) (1,764) (1,499)
Property, plant, and equipment, additions (21) (89) (39)
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 0 [2] 0 [3]
Property, plant, and equipment, write-offs and disposals 161 382 226
Property, plant, and equipment, Business acquisition 0 [4] 0 0
Property, plant, and equipment, ending (1,331) (1,471) (1,764)
Land [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 607,152 619,116 610,294
Property, plant, and equipment, additions 12,968 1,053 0
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 5,073 [1] 3,316 [2] 23,539 [3]
Property, plant, and equipment, write-offs and disposals (15,569) (16,369) (14,717)
Property, plant, and equipment, Business acquisition 0 [4] 36 0
Property, plant, and equipment, ending R$ 609,624 607,152 619,116
Land [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning   R$ (146) (146)
Property, plant, and equipment, additions     0
Property, plant, and equipment, depreciation     0
Property, plant, and equipment, transfer [3]     0
Property, plant, and equipment, write-offs and disposals     0
Property, plant, and equipment, Business acquisition     0
Property, plant, and equipment, ending     R$ (146)
Buildings [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 31 years 31 years 32 years
Property, plant, and equipment, beginning R$ 1,646,996 R$ 1,532,506 R$ 1,486,721
Property, plant, and equipment, additions 8,904 27,100 20,020
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 149,065 [1] 198,398 [2] 73,744 [3]
Property, plant, and equipment, write-offs and disposals (61,770) (111,899) (47,979)
Property, plant, and equipment, Business acquisition 1,902 [4] 891 0
Property, plant, and equipment, ending 1,745,097 1,646,996 1,532,506
Buildings [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (536,518) (591,812) (585,846)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (54,110) (46,187) (42,195)
Property, plant, and equipment, transfer 4,126 [1] 0 [2] 0 [3]
Property, plant, and equipment, write-offs and disposals 28,014 101,919 36,229
Property, plant, and equipment, Business acquisition (134) [4] (438) 0
Property, plant, and equipment, ending R$ (558,622) R$ (536,518) R$ (591,812)
Leasehold improvements [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 15 years 11 years 13 years
Property, plant, and equipment, beginning R$ 1,292,998 R$ 1,169,326 R$ 1,056,179
Property, plant, and equipment, additions 37,867 30,348 40,685
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 99,777 [1] 90,557 [2] 82,317 [3]
Property, plant, and equipment, write-offs and disposals (15,300) (12,458) (9,855)
Property, plant, and equipment, Business acquisition 0 [4] 15,225 0
Property, plant, and equipment, ending 1,415,342 1,292,998 1,169,326
Leasehold improvements [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (683,187) (618,256) (573,553)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (75,957) (71,139) (58,172)
Property, plant, and equipment, transfer 1,798 [1] 0 [2] 606 [3]
Property, plant, and equipment, write-offs and disposals 8,430 8,858 12,863
Property, plant, and equipment, Business acquisition 0 [4] (2,650) 0
Property, plant, and equipment, ending R$ (748,916) (683,187) (618,256)
Leasehold improvements [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning   R$ (30) (18)
Property, plant, and equipment, additions     (12)
Property, plant, and equipment, depreciation     0
Property, plant, and equipment, transfer [3]     0
Property, plant, and equipment, write-offs and disposals     0
Property, plant, and equipment, Business acquisition     0
Property, plant, and equipment, ending     R$ (30)
Machinery [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 11 years 11 years 12 years
Property, plant, and equipment, beginning R$ 3,530,184 R$ 3,186,759 R$ 3,024,577
Property, plant, and equipment, additions 143,782 111,726 99,477
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 99,603 [1] 133,554 [2] 70,150 [3]
Property, plant, and equipment, write-offs and disposals (16,382) (14,634) (7,518)
Property, plant, and equipment, Business acquisition 1,183 [4] 112,779 73
Property, plant, and equipment, ending R$ 3,758,370 R$ 3,530,184 R$ 3,186,759
Machinery [member] | Gross carrying amount [member] | Right-of-use assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 3 years 5 years 5 years
Machinery [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ (2,147,842) R$ (1,926,954) R$ (1,758,401)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (208,103) (194,666) (175,567)
Property, plant, and equipment, transfer 1,776 [1] 0 [2] 0 [3]
Property, plant, and equipment, write-offs and disposals 6,612 13,499 7,024
Property, plant, and equipment, Business acquisition (405) [4] (39,721) (10)
Property, plant, and equipment, ending R$ (2,347,962) (2,147,842) (1,926,954)
Machinery [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning   R$ (1,566) (1,289)
Property, plant, and equipment, additions     (27)
Property, plant, and equipment, depreciation     0
Property, plant, and equipment, transfer [3]     0
Property, plant, and equipment, write-offs and disposals     250
Property, plant, and equipment, Business acquisition     0
Property, plant, and equipment, ending     R$ (1,566)
Automotive fuel/lubricant distribution equipment and facilities [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 14 years 13 years 13 years
Property, plant, and equipment, beginning R$ 3,361,637 R$ 3,213,123 R$ 3,245,586
Property, plant, and equipment, additions 80,317 86,714 96,208
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 70,966 [1] 143,010 [2] 12,680 [3]
Property, plant, and equipment, write-offs and disposals (327,319) (92,744) (141,351)
Property, plant, and equipment, Business acquisition 13,825 [4] 11,534 0
Property, plant, and equipment, ending 3,199,426 3,361,637 3,213,123
Automotive fuel/lubricant distribution equipment and facilities [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (2,238,843) (2,113,657) (2,050,533)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (164,248) (181,233) (175,899)
Property, plant, and equipment, transfer (7,870) [1] 0 [2] (3) [3]
Property, plant, and equipment, write-offs and disposals 289,359 60,982 112,778
Property, plant, and equipment, Business acquisition (1,082) [4] (4,935) 0
Property, plant, and equipment, ending R$ (2,122,684) (2,238,843) (2,113,657)
Automotive fuel/lubricant distribution equipment and facilities [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning   R$ (22) (46)
Property, plant, and equipment, additions     0
Property, plant, and equipment, depreciation     0
Property, plant, and equipment, transfer [3]     0
Property, plant, and equipment, write-offs and disposals     24
Property, plant, and equipment, Business acquisition     0
Property, plant, and equipment, ending     R$ (22)
LPG tanks and bottles [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 8 years 8 years 9 years
Property, plant, and equipment, beginning R$ 1,006,398 R$ 920,287 R$ 840,931
Property, plant, and equipment, additions 116,503 129,567 94,356
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 431 [2] 0 [3]
Property, plant, and equipment, write-offs and disposals (37,114) (43,887) (15,000)
Property, plant, and equipment, Business acquisition 0 [4] 0 0
Property, plant, and equipment, ending 1,085,787 1,006,398 920,287
LPG tanks and bottles [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (605,298) (557,260) (498,310)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (92,219) (83,777) (69,860)
Property, plant, and equipment, transfer 0 [1] 0 [2] 0 [3]
Property, plant, and equipment, write-offs and disposals 27,449 35,739 10,910
Property, plant, and equipment, Business acquisition 0 [4] 0 0
Property, plant, and equipment, ending R$ (670,068) R$ (605,298) R$ (557,260)
Vehicles [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 8 years 8 years 9 years
Property, plant, and equipment, beginning R$ 371,434 R$ 325,094 R$ 288,239
Property, plant, and equipment, additions 111,735 24,661 33,452
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (29,884) [1] 1,351 [2] 8,050 [3]
Property, plant, and equipment, write-offs and disposals (62,657) (9,473) (4,647)
Property, plant, and equipment, Business acquisition 5,257 [4] 29,801 0
Property, plant, and equipment, ending R$ 395,885 R$ 371,434 R$ 325,094
Vehicles [member] | Gross carrying amount [member] | Right-of-use assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 3 years 4 years 4 years
Vehicles [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ (181,511) R$ (154,177) R$ (133,149)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (35,066) (29,483) (23,713)
Property, plant, and equipment, transfer 35,776 [1] 0 [2] 0 [3]
Property, plant, and equipment, write-offs and disposals 26,792 5,608 2,685
Property, plant, and equipment, Business acquisition (613) [4] (3,459) 0
Property, plant, and equipment, ending R$ (154,622) R$ (181,511) R$ (154,177)
Furniture [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 8 years 9 years 9 years
Property, plant, and equipment, beginning R$ 212,640 R$ 201,708 R$ 168,092
Property, plant, and equipment, additions 12,649 12,326 34,905
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (154) [1] 1,649 [2] 5,140 [3]
Property, plant, and equipment, write-offs and disposals (3,965) (4,547) (6,531)
Property, plant, and equipment, Business acquisition 402 [4] 1,504 102
Property, plant, and equipment, ending 221,572 212,640 201,708
Furniture [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (130,117) (118,438) (112,288)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (15,718) (14,032) (11,496)
Property, plant, and equipment, transfer 642 [1]   (603) [3]
Property, plant, and equipment, write-offs and disposals 2,784 3,052 5,953
Property, plant, and equipment, Business acquisition (84) [4] (699) (4)
Property, plant, and equipment, ending R$ (142,493) R$ (130,117) R$ (118,438)
IT equipment [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 5 years 5 years 5 years
Property, plant, and equipment, beginning R$ 318,721 R$ 303,023 R$ 330,375
Property, plant, and equipment, additions 12,259 19,787 24,069
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (5,950) [1] 4,516 [2] 2,053 [3]
Property, plant, and equipment, write-offs and disposals (3,780) (10,750) (53,863)
Property, plant, and equipment, Business acquisition 0 [4] 2,145 389
Property, plant, and equipment, ending 321,250 318,721 303,023
IT equipment [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (254,952) (239,978) (269,534)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (22,246) (23,721) (23,933)
Property, plant, and equipment, transfer 8,136 [1]   0 [3]
Property, plant, and equipment, write-offs and disposals 3,387 10,058 53,526
Property, plant, and equipment, Business acquisition 0 [4] (1,311) (37)
Property, plant, and equipment, ending (265,675) (254,952) (239,978)
Construction in progress [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 783,496 694,726 452,248
Property, plant, and equipment, additions 1,022,967 650,828 482,043
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (455,740) [1] (567,114) [2] (239,082) [3]
Property, plant, and equipment, write-offs and disposals (2,831) 0 (483)
Property, plant, and equipment, Business acquisition 0 [4] 5,056 0
Property, plant, and equipment, ending 1,347,892 783,496 694,726
Advances to suppliers [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 32,557 18,139 14,281
Property, plant, and equipment, additions 19,834 20,501 35,887
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (6,558) [1] (6,263) [2] (32,029) [3]
Property, plant, and equipment, write-offs and disposals (867) 0 0
Property, plant, and equipment, Business acquisition 0 [4] 180 0
Property, plant, and equipment, ending 44,966 32,557 18,139
Imports in progress [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 3,107 902 181
Property, plant, and equipment, additions 3,127 2,205 902
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (3,106) [1] 0 [2] (181) [3]
Property, plant, and equipment, write-offs and disposals 0 0 0
Property, plant, and equipment, Business acquisition 0 [4]   0
Property, plant, and equipment, ending R$ 3,128 R$ 3,107 R$ 902
[1] The remaining balance refers to R$ 22,348 transferred to right-of-use assets and R$ 10,176 transferred to intangible assets.
[2] Refers to R$ 1,086 transferred to intangible assets and R$ 4,491 transferred from right-of-use assets.
[3] Refers to R$ 1,070 transferred from intangible assets and R$ 5,311 transferred from right-of-use assets.
[4] For further information, see Note 27.