Entity registrant name: ULTRAPAR HOLDINGS INC (CIK: 0001094972)

SEC filing page: http://www.sec.gov/Archives/edgar/data/1094972/000119312518152913/0001193125-18-152913-index.htm

XBRL Instance: http://www.sec.gov/Archives/edgar/data/1094972/000119312518152913/ugp-20171231.xml

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Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001094972 (http://www.sec.gov/CIK)

Statement of financial position [abstract]	Period [Axis]
	2017-12-31	2016-12-31
Statement of financial position [abstract]
Assets
Current assets
Cash and cash equivalents	5,002,004,000	4,274,158,000
Financial investments and hedging instruments	1,283,498,000	1,412,587,000
Trade receivables and reseller financing, net	4,337,118,000	3,502,322,000
Inventories, net	3,491,879,000	2,761,207,000
Recoverable taxes, net	881,584,000	541,772,000
Dividends receivable	11,137,000	8,616,000
Other receivables	44,025,000	20,573,000
Trade receivables – insurer’s indemnification	0	366,678,000
Prepaid expenses, net	150,046,000	123,883,000
Total current assets	15,201,291,000	13,011,796,000
Non-current assets
Financial investments and hedging instruments	84,426,000	15,104,000
Trade receivables and reseller financing, net	329,991,000	227,085,000
Related parties	490,000	490,000
Deferred income and social contribution taxes	545,611,000	417,344,000
Recoverable taxes, net	313,242,000	182,617,000
Escrow deposits	822,660,000	778,770,000
Indemnity asset – business combination	202,352,000	0
Other receivables	7,918,000	2,678,000
Prepaid expenses, net	346,886,000	222,518,000
Total long term assets	2,653,576,000	1,846,606,000
Investments
In joint-ventures	122,061,000	116,142,000
In associates	25,341,000	22,731,000
Other	2,792,000	2,814,000
Property, plant, and equipment, net	6,607,788,000	5,787,982,000
Intangible assets, net	3,727,473,000	3,371,599,000
Total investments	10,485,455,000	9,301,268,000
Total non-current assets	13,139,031,000	11,147,874,000
Total assets	28,340,322,000	24,159,670,000
Liabilities
Current liabilities
Loans and hedging instruments	1,819,766,000	1,821,398,000
Debentures	1,681,199,000	651,591,000
Finance leases	2,710,000	2,615,000
Trade payables	2,155,498,000	1,709,653,000
Salaries and related charges	388,118,000	362,718,000
Taxes payable	225,829,000	171,033,000
Dividends payable	338,845,000	320,883,000
Income and social contribution taxes payable	86,836,000	139,981,000
Post-employment benefits	30,059,000	24,940,000
Provision for asset retirement obligation	4,799,000	4,563,000
Provision for tax, civil, and labor risks	64,550,000	52,694,000
Payables – customers and third parties’ indemnification	72,216,000	99,863,000
Other payables	125,150,000	102,714,000
Deferred revenue	18,413,000	22,300,000
Total current liabilities	7,013,988,000	5,486,946,000
Non-current liabilities
Loans and hedging instruments	6,113,545,000	6,800,135,000
Debentures	3,927,569,000	2,095,290,000
Finance leases	45,805,000	46,101,000
Related parties	4,185,000	4,272,000
Deferred income and social contribution taxes	38,524,000	7,645,000
Post-employment benefits	207,464,000	119,811,000
Provision for asset retirement obligation	59,975,000	73,001,000
Provision for tax, civil, and labor risks	861,246,000	727,088,000
Deferred revenue	12,896,000	12,510,000
Subscription warrants – indemnification	171,459,000	153,429,000
Other payables	162,834,000	74,884,000
Total non-current liabilities	11,605,502,000	10,114,166,000
Shareholders’ equity
Share capital	5,171,752,000	3,838,686,000
Equity instrument granted	536,000	0
Capital reserve	549,778,000	552,038,000
Treasury shares	(482,260,000)	(483,879,000)
Revaluation reserve on subsidiaries	4,930,000	5,339,000
Profit reserves	3,760,079,000	4,466,392,000
Valuation adjustments	159,643,000	(23,987,000)
Cumulative translation adjustments	53,061,000	7,519,000
Additional dividends to the minimum mandatory dividends	163,742,000	165,515,000
Shareholders’ equity attributable to:
Shareholders of the Company	9,381,261,000	8,527,623,000
Non-controlling interests in subsidiaries	339,571,000	30,935,000
Total shareholders’ equity	9,720,832,000	8,558,558,000
Total liabilities and shareholders’ equity	28,340,322,000	24,159,670,000