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Retained Earnings and Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2023
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, 2022 | ​ | Ps. | 2,139,007 |  | Ps. | 80,023,355 |  | Ps. | 6,055,826 |  | Ps. | 88,218,188
Appropriation of net income relating to 2021 |  | ​ | — |  | ​ | 6,055,826 |  | ​ | (6,055,826) |  | ​ | —
Dividends | ​ | ​ | — | ​ | ​ | (1,053,392) | ​ | ​ | — | ​ | ​ | (1,053,392)
Sale of repurchased shares | ​ | ​ | — | ​ | ​ | (3,080,729) | ​ | ​ | — | ​ | ​ | (3,080,729)
Cancellation of sale of shares | ​ | ​ | — | ​ | ​ | 246,658 | ​ | ​ | — | ​ | ​ | 246,658
Share-based compensation | ​ | ​ | — | ​ | ​ | 2,009,304 | ​ | ​ | — | ​ | ​ | 2,009,304
Other | ​ | ​ | — | ​ | ​ | 1,650 | ​ | ​ | — | ​ | ​ | 1,650
Net income attributable to stockholders of the Company |  | ​ | — |  | ​ | — |  | ​ | 44,712,180 |  | ​ | 44,712,180
Balance at December 31, 2022 |  | ​ | 2,139,007 |  | ​ | 84,202,672 |  | ​ | 44,712,180 |  | ​ | 131,053,859
Appropriation of net income relating to 2022 |  | ​ | — |  | ​ | 44,712,180 |  | ​ | (44,712,180) |  | ​ | —
Dividends | ​ | ​ | — | ​ | ​ | (1,027,354) | ​ | ​ | — | ​ | ​ | (1,027,354)
Sale of repurchased shares | ​ | ​ | — | ​ | ​ | (692,062) | ​ | ​ | — | ​ | ​ | (692,062)
Cancellation of sale of shares | ​ | ​ | — | ​ | ​ | 79,196 | ​ | ​ | — | ​ | ​ | 79,196
Share-based compensation | ​ | ​ | — | ​ | ​ | 748,500 | ​ | ​ | — | ​ | ​ | 748,500
Shares cancellation | ​ | ​ | — | ​ | ​ | (1,339,107) | ​ | ​ | — | ​ | ​ | (1,339,107)
Net loss attributable to stockholders of the Company |  | ​ | — |  | ​ | — |  | ​ | (8,422,730) |  | ​ | (8,422,730)
Balance at December 31, 2023 |  | Ps. | 2,139,007 |  | Ps. | 126,684,025 |  | Ps. | (8,422,730) |  | Ps. | 120,400,302
Schedule of accumulated other comprehensive income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Exchange | ​ | Remeasurement | ​ | Derivative | ​ | Share of | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Warrants | ​ | Differences on | ​ | of Post- | ​ | Financial | ​ | Income | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Other | ​ | Exercised for | ​ | Translating | ​ | Employment | ​ | Instruments | ​ | of Associates | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Open-Ended | ​ | Equity | ​ | Common Stock | ​ | Foreign | ​ | Benefit | ​ | Cash Flow | ​ | and Joint | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fund |  | Instruments (1) |  | of UHI (2) |  | Operations |  | Obligations |  | Hedges |  | Ventures |  | Income Taxes |  | Total
Accumulated at January 1, 2022 |  | Ps. | 1,505,142 |  | Ps. | 515,047 | ​ | 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)
Changes in other comprehensive (loss) or income |  | ​ | (131,957) |  | ​ | (906,658) | ​ | ​ | — |  | ​ | (124,179) |  | ​ | 150,343 |  | ​ | 395,807 | ​ | ​ | 4,245,546 | ​ | ​ | (830,788) |  | ​ | 2,798,114
Accumulated at December 31, 2022 |  | ​ | 1,373,185 | ​ | ​ | (391,611) | ​ | ​ | (23,602,220) | ​ | ​ | 810,294 |  | ​ | (908,411) |  | ​ | 407,900 |  | ​ | 4,354,812 | ​ | ​ | 7,132,173 |  | ​ | (10,823,878)
Changes in other comprehensive (loss) or income |  | ​ | (741) |  | ​ | (698,903) | ​ | ​ | — |  | ​ | (711,843) |  | ​ | 81,616 |  | ​ | (287,536) | ​ | ​ | 4,278,531 | ​ | ​ | (1,704,039) |  | ​ | 957,085
Accumulated at December 31, 2023 |  | Ps. | 1,372,444 |  | Ps. | (1,090,514) | ​ | Ps. | (23,602,220) | ​ | Ps. | 98,451 |  | Ps. | (826,795) |  | Ps. | 120,364 |  | Ps. | 8,633,343 | ​ | Ps. | 5,428,134 |  | Ps. | (9,866,793)
​
(1) | On January 31, 2022, the Group disposed of its investment in other equity instruments, in connection with the closing of the TelevisaUnivision Transaction.
(2) | On December 29, 2020, the Group exercised its former investment in warrants issued by UHI, the predecessor company of TelevisaUnivision (formerly known as UH II.), for common stock of UHI.

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