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Ultrapar Holdings Inc (UGP) SEC Filing 20-F Annual report for the fiscal year ending Tuesday, December 31, 2019

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UGP Annual Reports

    20-F Annual Report May 2022
    20-F Annual Report April 2021
  • 20-F Annual Report May 2020
  • 20-F Annual Report April 2019
    20-F Annual Report April 2018
    20-F Annual Report April 2017
    20-F Annual Report April 2016
    20-F Annual Report April 2015
    20-F Annual Report April 2014

Ultrapar Holdings Inc

CIK: 1094972 Ticker: UGP

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Cover Page
Statements Of Cash Flows-Indirect Method
Statements Of Changes In Equity
Statements Of Changes In Equity (Parenthetical)
Statements Of Comprehensive Income
Statements Of Financial Position
Statements Of Profit Or Loss
Cash And Cash Equivalents And Financial Investments
Cash And Cash Equivalents And Financial Investments (Tables)
Cash And Cash Equivalents And Financial Investments - Additional Information (Detail)
Cash And Cash Equivalents And Financial Investments - Cash And Cash Equivalents (Detail)
Cash And Cash Equivalents And Financial Investments - Financial Investments (Detail)
Commitments
Commitments (Tables)
Commitments - Minimum Annual Purchases (Detail)
Commitments - Additional Information (Detail)
Commitments - Contracts (Detail)
Commitments - Insurance Coverage (Detail)
Contractual Assets With Customers - Exclusive Rights
Contractual Assets With Customers - Exclusive Rights (Tables)
Contractual Assets With Customers - Exclusive Rights - Summary Of Contractual Assets With Customers Exclusive Rights Balance And Changes (Detail)
Deferred Revenue
Deferred Revenue (Tables)
Deferred Revenue - Additional Information (Detail)
Deferred Revenue - Deferred Revenue In Subsidiaries (Detail)
Earnings Per Share
Earnings Per Share (Tables)
Earnings Per Share - Additional Information (Detail)
Earnings Per Share - Basic And Diluted Earnings Per Share (Detail)
Earnings Per Share - Weighted Average Shares Outstanding (Detail)
Employee Benefits And Private Pension Plan
Employee Benefits And Private Pension Plan (Tables)
Employee Benefits And Private Pension Plan - Additional Information (Detail)
Employee Benefits And Private Pension Plan - Changes In Provision For Post-Employment Benefits (Detail)
Employee Benefits And Private Pension Plan - Post-Employment Benefit Expense (Detail)
Employee Benefits And Private Pension Plan - Post-Employment Benefits (Detail)
Employee Benefits And Private Pension Plan - Sensitivity Analysis (Detail)
Employee Benefits And Private Pension Plan - Significant Actuarial Assumptions Adopted (Detail)
Equity
Equity (Tables)
Equity - Additional Information (Detail)
Equity - Balance And Changes In Cumulative Translation Adjustments (Detail)
Equity - Balance Of Other Comprehensive Income (Detail)
Equity - Disclosure - Equity - Summary Of Balances And Changes In Dividends Payable (Detail)
Equity - Dividends And Allocation Of Net Income (Detail)
Equity - Dividends And Allocation Of Net Income (Parenthetical) (Detail)
Expenses By Nature
Expenses By Nature (Tables)
Expenses By Nature - Expenses By Nature (Detail)
Financial Income (Expense)
Financial Income (Expense) (Tables)
Financial Income (Expense) - Financial Income (Expense) (Detail)
Income And Social Contribution Taxes
Income And Social Contribution Taxes (Tables)
Income And Social Contribution Taxes - Additional Information (Detail)
Income And Social Contribution Taxes - Deferred Taxes (Detail)
Income And Social Contribution Taxes - Summary Of Changes In Balances Of Deferred Taxes (Detail)
Income And Social Contribution Taxes - Summary Of Deferred Income And Social Contribution Tax Assets (Detail)
Income And Social Contribution Taxes - Summary Of Reconciliation Of Taxes (Detail)
Income And Social Contribution Taxes - Summary Of Recovery Of Deferred Tax Assets (Detail)
Income And Social Contribution Taxes - Summary Of Tax Incentives (Detail)
Income And Social Contribution Taxes - Summary Of Tax Incentives (Parenthetical) (Detail)
Intangible Assets
Intangible Assets (Tables)
Intangible Assets - Additional Information (Detail)
Intangible Assets - Amortization Expenses (Detail)
Intangible Assets - Balance And Changes In Intangible Assets (Detail)
Intangible Assets - Balances Of Goodwill (Detail)
Intangible Assets - Balances Of Goodwill (Parenthetical) (Detail)
Inventories
Inventories (Tables)
Inventories - Breakdown Of Provision For Losses Related To Inventories (Detail)
Inventories - Composition Of Inventories (Detail)
Inventories - Movements In The Provision For Losses (Detail)
Investment - Summary Of Amounts Of Balance Sheets And Income Statements Of Associates (Detail)
Investment - Summary Of Amounts Of Financial Position And Income Statements Of Profit Or Loss Of Joint Ventures (Detail)
Investment - Summary Of Balances And Changes In Associates (Detail)
Investment - Summary Of Balances And Changes In Joint Ventures (Detail)
Investments
Investments (Tables)
Loans And Debentures
Loans And Debentures (Tables)
Loans And Debentures - Additional Information (Detail)
Loans And Debentures - Summary Of Appropriated Profit Or Loss In The Future (Detail)
Loans And Debentures - Summary Of Changes In Loans, Debentures And Finance Leases (Detail)
Loans And Debentures - Summary Of Collateral To Financial Institutions (Detail)
Loans And Debentures - Summary Of Compostion Of Loans (Detail)
Loans And Debentures - Summary Of Foreign Loan Maturity (Detail)
Loans And Debentures - Summary Of Principal Maturity Schedule (Detail)
Loans And Debentures - Summary Of Subsidiary's Loan Maturity (Detail)
Loans And Debentures - Summary Of Transaction Costs (Detail)
Loss On Disposal Of Pp&Amp;E And Intangibles And Impairment
Loss On Disposal Of Property, Plant And Equipment And Intangibles - Additional Information (Detail)
Net Revenue From Sale And Services
Net Revenue From Sale And Services (Tables)
Net Revenue From Sale And Services - Net Revenue From Sales And Services (Detail)
Operations
Other Operating Income, Net
Other Operating Income, Net (Tables)
Other Operating Income, Net - Other Operating Income Net (Detail)
Prepaid Expenses
Prepaid Expenses (Tables)
Prepaid Expenses - Summary Of Prepaid Expenses (Detail)
Presentation Of Financial Statements And Summary Of Significant Accounting Policies
Presentation Of Financial Statements And Summary Of Significant Accounting Policies (Policies)
Presentation Of Financial Statements And Summary Of Significant Accounting Policies (Tables)
Presentation Of Financial Statements And Summary Of Significant Accounting Policies - Additional Information (Detail)
Presentation Of Financial Statements And Summary Of Significant Accounting Policies - Summary Of Difference Between The Lease Obligation Disclosed Under Ias&Amp;#160;17 To Ifrs 16 (Detail)
Presentation Of Financial Statements And Summary Of Significant Accounting Policies - Summary Of Foreign Subsidiaries (Detail)
Presentation Of Financial Statements And Summary Of Significant Accounting Policies- Summary Of He Range Of Estimated Impacts On The Adoption Of The Ifrs 16 (Detail)
Principles Of Consolidation And Investments In Subsidiaries
Principles Of Consolidation And Investments In Subsidiaries (Tables)
Principles Of Consolidation And Investments In Subsidiaries - Additional Information (Detail)
Principles Of Consolidation And Investments In Subsidiaries - Summary Of Consolidated Financial Statements Of Direct And Indirect Subsidiaries (Detail)
Property, Plant, And Equipment
Property, Plant, And Equipment (Tables)
Property, Plant, And Equipment - Summary Of Depreciation Expenses In The Financial Statements (Detail)
Property, Plant,And Equipment - Balances And Changes In Property, Plant, And Equipment Beginning And Ending (Detail)
Provision For Asset Retirement Obligation - Fuel Tanks
Provision For Asset Retirement Obligation - Fuel Tanks (Tables)
Provision For Asset Retirement Obligation - Fuel Tanks - Changes In The Provision For Asset Retirement Obligation (Detail)
Provisions And Contingencies
Provisions And Contingencies (Tables)
Provisions And Contingencies - Additional Information (Detail)
Provisions And Contingencies - Balances Of Escrow Deposits (Detail)
Provisions And Contingencies - Breakdown Of Provisions By Nature (Detail)
Related Parties
Related Parties (Tables)
Related Parties - Additional Information (Detail)
Related Parties - Changes Of Number Of Shares Granted (Detail)
Related Parties - Restricted Stock Program (Detail)
Related Parties - Summarized Changes Of Number Of Restricted And Performance Shares Granted (Detail)
Related Parties - Summary Of Expenses For Compensation Of Its Key Executives (Detail)
Related Parties - Summary Of Shares Granted (Detail)
Related Parties - Summary Of Subsidiaries And Other Related Parties (Detail)
Related Parties - Summary Of Subsidiaries And Other Related Parties (Parenthetical) (Detail)
Right To Use Assets And Leases Payable
Right To Use Assets And Leases Payable (Tables)
Right To Use Assets And Leases Payable - Additional Information (Detail)
Right To Use Assets And Leases Payable - Details About Lease Contracts Of Low Amount Assets (Detail)
Right To Use Assets And Leases Payable - Summary Of Amortization Expenses In The Financial Statements (Detail)
Right To Use Assets And Leases Payable - Summary Of Changes In Lease Payables (Detail)
Right To Use Assets And Leases Payable - Summary Of Information About Right Of Use Assets (Detail)
Right To Use Assets And Leases Payable - Summary Of Information About Right Of Use Assets (Detail) (Parenthetical)
Right To Use Assets And Leases Payable - Summary Of Maturities Of Lease Payments Of Operating Lease (Detail)
Risks And Financial Instruments
Risks And Financial Instruments (Tables)
Risks And Financial Instruments - Additional Information (Detail)
Risks And Financial Instruments - Allowance For Doubtful Accounts On Trade Receivables (Detail)
Risks And Financial Instruments - Assets And Liabilities In Foreign Currencies (Detail)
Risks And Financial Instruments - Changes In Exchange Rate (Detail)
Risks And Financial Instruments - Contractual Undiscounted Cash Outflows (Detail)
Risks And Financial Instruments - Contractual Undiscounted Cash Outflows (Parenthetical) (Detail)
Risks And Financial Instruments - Credit Risk Exposure (Detail)
Risks And Financial Instruments - Fair Values And The Carrying Values Of The Financial Instruments (Detail)
Risks And Financial Instruments - Financial Assets And Liabilities Exposed To Floating Interest Rates (Detail)
Risks And Financial Instruments - Sensitivity Analysis Of Assets And Liabilities In Foreign Currency (Detail)
Risks And Financial Instruments - Sensitivity Analysis Of Floating Interest Rate Risk (Detail)
Risks And Financial Instruments - Summary Of Allowance For Doubtful Accounts On Trade Receivables By Geographic Area (Detail)
Risks And Financial Instruments - Summary Of Credit Risk Of Cash, Cash Equivalents And Financial Investments (Detail)
Risks And Financial Instruments - Summary Of Foreign Exchange Hedging Instruments Designated As Fair Value Hedge (Detail)
Risks And Financial Instruments - Summary Of The Financial Assets And Financial Liabilities Measured At Fair Value (Detail)
Risks And Financial Instruments - Summary Of Variation Of Derivative Instruments Hedging Object (Detail)
Risks And Financial Instruments - Summary The Position Of Hedging Instruments (Detail)
Risks And Financial Instruments - Value Of Gains (Losses) Recognized (Detail)
Salaries And Related Charges
Salaries And Related Charges (Tables)
Salaries And Related Charges - Summary Of Salaries And Related Charges (Detail)
Segment Information
Segment Information (Tables)
Segment Information - Additions To Property, Plant, And Equipment And Intangible Assets, Depreciation And Amortization Charges And Asset Reclassification (Detail)
Segment Information - Financial Information Of Segments (Detail)
Segment Information - Fixed And Intangible Assets Of Company Abroad (Detail)
Segment Information - Revenue From Operations Abroad (Detail)
Subscription Warrants - Indemnification
Subscription Warrants - Indemnification - Additional Information (Detail)
Subsequent Events
Subsequent Events - Additional Information (Detail)
Taxes Payable
Taxes Payable (Tables)
Taxes Payable - Summary Of Taxes Payable (Detail)
Taxes To Recover
Taxes To Recover (Tables)
Taxes To Recover - Additional Information (Detail)
Taxes To Recover - Summary Of Estimated Recovery Of Icms Assets (Detail)
Taxes To Recover - Summary Of Recoverable Income Tax And Social Contribution Taxes (Detail)
Taxes To Recover - Summary Of Recoverable Taxes (Detail)
Trade Payables
Trade Payables (Tables)
Trade Payables - Customer And Third Parties Indemnification
Trade Payables - Customer And Third Parties Indemnification - Additional Information (Detail)
Trade Payables - Summary Of Trade Payables (Detail)
Trade Receivables And Reseller Financing
Trade Receivables And Reseller Financing (Tables)
Trade Receivables And Reseller Financing - Additional Information (Detail)
Trade Receivables And Reseller Financing - Breakdown Of Expected Loss On Doubtful Accounts (Detail)
Trade Receivables And Reseller Financing - Breakdown Of Expected Losses On Doubtful Accounts (Detail)
Trade Receivables And Reseller Financing - Breakdown Of Reseller Financing, Gross Of Expected Losses On Doubtful Accounts (Detail)
Trade Receivables And Reseller Financing - Composition Of Reseller Financing (Detail)
Trade Receivables And Reseller Financing - Summary Of Movements In The Allowance Losses On Doubtful Debts (Detail)
Trade Receivables And Reseller Financing - Summary Of Of Trade Receivables, Gross Of Expected Losses On Doubtful Accounts (Detail)
Trade Receivables And Reseller Financing - Trade Receivables (Detail)
Ticker: UGP
CIK: 1094972
Form Type: 20-F Annual Report
Accession Number: 0001193125-20-132504
Submitted to the SEC: Mon May 04 2020 5:03:38 PM EST
Accepted by the SEC: Mon May 04 2020
Period: Tuesday, December 31, 2019
Industry: Natural Gas Distribution

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