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Retained Earnings and Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2021
Retained Earnings and Accumulated Other Comprehensive Income |
Schedule of retained earnings | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Unappropriated | ​ | Net Income | ​ | Retained
​ |  | Legal Reserve |  | Earnings |  | for the Year |  | Earnings
Balance at January 1, 2020 | ​ | Ps. | 2,139,007 |  | Ps. | 75,887,132 |  | Ps. | 4,626,139 |  | Ps. | 82,652,278
Appropriation of net income relating to 2019 |  | ​ | — |  | ​ | 4,626,139 |  | ​ | (4,626,139) |  | ​ | —
Recognized share of income of OCEN (see Note 10) | ​ | ​ | — | ​ | ​ | 147,975 | ​ | ​ | — | ​ | ​ | 147,975
Sale of repurchased shares | ​ | ​ | — | ​ | ​ | (997,174) | ​ | ​ | — | ​ | ​ | (997,174)
Cancellation of sale of shares | ​ | ​ | — | ​ | ​ | 2,764,854 | ​ | ​ | — | ​ | ​ | 2,764,854
Share-based compensation | ​ | ​ | — | ​ | ​ | 962,806 | ​ | ​ | — | ​ | ​ | 962,806
Net loss for the year 2020 |  | ​ | — |  | ​ | — |  | ​ | (1,250,342) |  | ​ | (1,250,342)
Balance at December 31, 2020 |  | ​ | 2,139,007 |  | ​ | 83,391,732 |  | ​ | (1,250,342) |  | ​ | 84,280,397
Appropriation of net income relating to 2020 |  | ​ | — |  | ​ | (1,250,342) |  | ​ | 1,250,342 |  | ​ | —
Dividends | ​ | ​ | — | ​ | ​ | (1,053,392) | ​ | ​ | — | ​ | ​ | (1,053,392)
Shares cancellation | ​ | ​ | — | ​ | ​ | (1,510,290) | ​ | ​ | — | ​ | ​ | (1,510,290)
Sale of repurchased shares | ​ | ​ | — | ​ | ​ | (1,126,573) | ​ | ​ | — | ​ | ​ | (1,126,573)
Cancellation of sale of shares | ​ | ​ | — | ​ | ​ | 505,357 | ​ | ​ | — | ​ | ​ | 505,357
Share-based compensation | ​ | ​ | — | ​ | ​ | 1,066,863 | ​ | ​ | — | ​ | ​ | 1,066,863
Net income for the year 2021 |  | ​ | — |  | ​ | — |  | ​ | 6,055,826 |  | ​ | 6,055,826
Balance at December 31, 2021 |  | Ps. | 2,139,007 |  | Ps. | 80,023,355 |  | Ps. | 6,055,826 |  | Ps. | 88,218,188
Schedule of accumulated other comprehensive income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Exchange | ​ | Remeasurement | ​ | Derivative | ​ | Share of | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Warrants | ​ | Differences on | ​ | of Post- | ​ | Financial | ​ | Income (Loss) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Other | ​ | ​ | ​ | ​ | Exercisable for | ​ | Translating | ​ | Employment | ​ | Instruments | ​ | of Associates | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Open-Ended | ​ | Equity | ​ | Other Financial | ​ | Common Stock | ​ | Foreign | ​ | Benefit | ​ | Cash Flow | ​ | and Joint | ​ | ​ | ​ | ​ | ​ | ​
Changes |  | Fund |  | Instruments |  | Assets |  | of UHI |  | Operations |  | Obligations |  | Hedges |  | Ventures |  | Income Tax |  | Total
Accumulated at January 1, 2020 |  | Ps. | 2,429,283 |  | Ps. | 991,902 | ​ | Ps. | — | ​ | Ps. | (1,703,056) |  | Ps. | 734,676 |  | Ps. | (1,010,132) |  | Ps. | (545,363) |  | Ps. | (75,415) |  | Ps. | 498,556 |  | Ps. | 1,320,451
Changes in other comprehensive income |  | ​ | (904,423) |  | ​ | (353,496) | ​ | ​ | — | ​ | ​ | (21,899,164) |  | ​ | 115,565 |  | ​ | (340,319) |  | ​ | (1,370,145) | ​ | ​ | (61,033) |  | ​ | 7,935,716 |  | ​ | (16,877,299)
Accumulated at December 31, 2020 |  | ​ | 1,524,860 |  | ​ | 638,406 | ​ | ​ | — | ​ | ​ | (23,602,220) |  | ​ | 850,241 |  | ​ | (1,350,451) |  | ​ | (1,915,508) |  | ​ | (136,448) |  | ​ | 8,434,272 |  | ​ | (15,556,848)
Changes in other comprehensive income |  | ​ | (19,718) |  | ​ | (123,359) | ​ | ​ | — | ​ | ​ | — |  | ​ | 84,232 |  | ​ | 291,697 |  | ​ | 1,927,601 | ​ | ​ | 245,714 |  | ​ | (471,311) |  | ​ | 1,934,856
Accumulated at December 31, 2021 |  | Ps. | 1,505,142 |  | Ps. | 515,047 | ​ | Ps. | — | ​ | Ps. | (23,602,220) | ​ | Ps. | 934,473 |  | Ps. | (1,058,754) |  | Ps. | 12,093 |  | Ps. | 109,266 |  | Ps. | 7,962,961 |  | Ps. | (13,621,992)

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