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Other Income or Expense, Net (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Income or Expense, Net |
Schedule of other income (expense) |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019
Net gain on disposition of OISE/OCEN (1) | ​ | Ps. | 4,547,029 | ​ | Ps. | — | ​ | Ps. | —
Net gain on disposition of Radiópolis (2) | ​ | ​ | — | ​ | ​ | 932,449 | ​ | ​ | —
Net gain on disposition of investments | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 627
Donations (see Note 20) |  | ​ | (27,701) |  | ​ | (62,155) |  | ​ | (27,786)
Legal and financial advisory and professional services (3) |  | ​ | (683,311) |  | ​ | (534,448) |  | ​ | (353,937)
Accrued expense related to the disposal of the Content business and other net assets (see Notes 3 and 30) | ​ | ​ | (530,000) | ​ | ​ | — | ​ | ​ | —
Gain (loss) on disposition of property and equipment |  | ​ | 45,921 |  | ​ | 57,949 |  | ​ | (158,658)
Deferred compensation (see Note 20) (4) |  | ​ | (207,640) |  | ​ | (225,804) |  | ​ | (199,195)
Dismissal severance expense (5) |  | ​ | (312,337) |  | ​ | (273,281) |  | ​ | (533,233)
Surcharges for payments of taxes of prior years (6) | ​ | ​ | (400,641) | ​ | ​ | — | ​ | ​ | —
Impairment adjustments (7) | ​ | ​ | (97,293) | ​ | ​ | (40,803) | ​ | ​ | (67,574)
Income for cash reimbursement received from Imagina (8) | ​ | ​ | — | ​ | ​ | 167,619 | ​ | ​ | —
Interest income for recovered Asset Tax from prior years | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 139,995
Other, net |  | ​ | 53,981 |  | ​ | 212,102 |  | ​ | (116,826)
​ |  | Ps. | 2,388,008 |  | Ps. | 233,628 |  | Ps. | (1,316,587)
​
(1) | In 2021, included a payment in cash on disposal of OISE/OCEN in the amount of Ps.4,806,549 (see Note 3).
(2) | In 2020, included a pretax gain on disposal of Radiópolis, the Group’s former Radio business in the amount of Ps.932,449 (see Note 3).
(3) | Includes primarily advisory and professional services in connection with certain litigation, financial advisory, and other matters (see Notes 3 and 20).
(4) | Includes the service cost of long-term deferred compensation plans for certain officers of the Group’s Cable segment, which payment becomes payable when certain financial targets (as defined in the plans) are met.
(5) | Includes severance expense in connection with the dismissals of personnel, as a part of a continued cost reduction plan. In 2019 includes Ps.150,000 related to an accrual for restructuring certain administrative areas in the first quarter of 2020.
(6) | Surcharges resulting from payments made in 2021 by three companies in the Group’s Cable, Sky and Content segments for income taxes of prior years.
(7) | In 2021 and 2020, includes impairment adjustments in connection with long-lived assets in the Group’s Other Business segment (see Note 13).
(8) | In the second quarter of 2020, the Company received a cash reimbursement from Imagina Media Audiovisual, S.L. (“Imagina”), in connection with a legal outcome that was favorable to Imagina, a former associate of the Company.

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