XML 43 R17.htm IDEA: XBRL DOCUMENT v3.25.1
Contractual assets with customers - exclusivity rights
12 Months Ended
Dec. 31, 2024
Contractual assets with customers - exclusivity rights  
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