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南京公用 (000421)


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流通市值: 市盈率: 52周最高:10.1 52周最低:3.85

南京公用(000421) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
85,154103,41681,84494,536128,694108,780176,177158,577183,205227,917249,820193,413150,78048,34565,73583,67573,198115,98881,21776,15275,79278,37937,48135,42934,59026,53434,18222,39732,61747,13944,37038,87842,74839,17747,59435,83953,64061,22259,23147,10842,05236,92746,07038,20136,30250,77434,36241,92356,29133,32129,86728,26037,05512,47922,353
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------663101------------100--------------------------------0--0--0--0--0--03072011020
--------------------------------------------------------------------------------0--0--0--0--0--0------0
7857087311,0108385566545072074368666872122195034224971,5641,32075368468311602651509201908040063560335880733----1,020680--0--0--0--02041010555--0
29,42337,07930,70119,36221,64134,94430,55617,41119,20929,90338,68718,07820,34121,92421,18113,49314,26223,47018,21713,70019,34020,23218,6483,2143,5137,9335,6475,0205,8207,7675,2614,5015,0617,0905,1154,4346,2306,6556,74511,2469,3179,2358,6856,6996,0908,6578,2998,40110,3808,27310,4157,6868,3673,9903,817
16,25323,06824,2709,66312,93311,53923,56416,73820,41411,9228,44715,09310,96718,5705,66011,4888,34087,64793,16213,4749,21913,5765,8317,3305,8204,8518,6769,6928,1278,4538,4616,8857,1228,2938,53617,24214,01812,44413,64217,34414,94812,9919,8897,8347,6218,7067,90810,2199,40810,3349,3987,0227,5609,43914,700
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
----------------------------37485284103117--------------------------------------0--0--011--0--0--0--0
--------44----------153----------------------390----------218218--------------------0--0263513--0--0--0--0--0
20,090--70,754--69,782--75,56976,19775,82523,4142,4703,8668,36769,54117,76019,56522,29419,00920,89621,13516,91427,19023,17518,00316,05019,22216,00214,42316,08110,16910,9219,0958,8005,0854,0974,7114,9115,6044,2155,3485,3295,9553,2288,17312,6665,8476,3058,5558,2925,1714,81312,58211,3039,1269,334
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0------0
--------------------------------------------------------------------------------0--0--0--0--0--0------0
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
327,494376,802368,802309,411250,195247,675241,308240,361233,506229,345223,869213,917210,209206,631197,897197,143195,26454,65352,29563,50562,55463,37541,81045,52144,78977,54682,07981,89190,72487,72792,16699,28998,463101,550106,83199,88590,62375,84876,07669,09464,47878,69775,17773,88378,78174,90571,69870,60073,68171,20761,32647,82338,18855,07459,720
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0------0
108,753108,658108,69847,88847,88845,64345,643------------------------------------------------------------------0--0--0--0--0--0--0--0
14,58145,72845,87141,29140,21339,75938,18932,20829,18517,05312,4058,4806,1261,7773,3552,2621,9711,8862,4845,7357,3964,9009042522522522522,0005495495491,2631,2631,2631,2664,6064,6134,7854,7854,7854,7854,7854,7858,2678,60910,52010,542309314--0331278--0
602,583764,588731,720599,818572,227567,665631,660541,998561,551539,990536,723453,539407,006367,008312,128328,097315,879304,302269,694193,778191,267208,497129,079109,909105,279136,489147,759135,612154,216162,421162,363159,971163,792163,339174,173166,717174,034167,578165,374154,924140,908148,590147,833143,320150,581159,409139,116140,211158,376128,316115,825104,016102,95690,210109,924
----------------------------10,74112,56215,17215,52215,96317,17813,759--------------------------------------0--0--0--0--0--0--0--0
------------6,3106,6777,2719,32512,90315,20713,74614,01814,50016,04317,80115,94518,50313,96920,27418,30711,95213,0599,3288,4496,0515,9915,0515,3714,8504,7726,6217,6757,3289,96411,67015,66916,71716,05422628827918017615092115251251248--0--70
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
------69,87569,52870,67769,302152,155149,259140,801137,912----------------------------------------------------------0--0--0--0--0--0--0--0
82,49182,50281,51368,98956,01154,63154,30647,98249,54050,61750,26742,03830,53332,21325,46325,11832,79931,41028,95326,35726,11533,78524,70022,37121,64717,07717,35718,75916,13514,40214,74113,7699,9348,7318,8058,8138,9707,9028,1177,73710,83810,69311,12413,31413,7204,4584,4585,2415,2282,5162,5162,7392,74216,35316,353
--------------------------------------------------------------------------------0--0--0--0--0--0------0
20,96221,21621,46613,54213,67412,76212,86812,25712,34512,43312,53212,63312,73412,83512,93713,02712,98012,95813,05710,64710,42710,50310,58010,08110,1531,1781,1861,1111,7513713743763793843843905895895915975975986016116112,4282,4454004004024076586584280
487,836--479,064--483,541--466,925--427,346--423,887--408,845--393,035--382,999--409,474--394,064--209,137--216,098--214,059--211,507--211,287--240,161--237,651--244,089--239,977--242,891--235,724--244,290--270,686--279,258--274,443--266,285--130,877
158,149--150,875--153,121--149,665--136,572--129,688--122,796--119,166--115,983--138,630--135,549--155,635--157,747--152,707--148,398--145,326--154,091--150,095--154,503--147,818--151,689--142,185--142,453--145,575--151,091--139,947--132,885--49,446
329,688--328,189--330,421--317,260--290,774--294,198--286,049--273,869--267,016--270,844--258,515--53,502--58,351--61,352--63,109--65,961--86,070--87,557--89,586--92,159--91,202--93,539--101,837--125,111--128,167--134,496--133,400--81,431
693--693--937--1,375--1,375--1,375--1,375--1,375--1,375--1,375--1,375--6,951--6,951--3,194--3,194--3,194--3,218--3,218--3,218--3,218--3,218--3,218--3,216--3,216--2,103--2,103--115--253
328,994--327,496--329,483--315,886292,795289,399289,355292,824283,010284,675283,933272,495270,268265,642272,572269,470257,956257,141263,07946,55148,59551,40055,75858,15860,02459,91560,46262,76764,26282,85382,56284,33984,40286,36989,27188,94186,87687,98590,81690,32194,21698,621116,570121,895124,208126,063127,906132,393136,113133,28580,51281,177
15,834--22,564--18,875--31,72424,03128,22228,40827,63022,79431,96631,57738,73332,02636,47834,23536,10336,08133,72534,901--27--35--1527181,6571,5651,4351,2903,8062,9923,9022,4542,1791,9702,3061,7279991,1674797271,16141012,4871,7441,9461,6912,1632,8062,0431,869
--------------------------------------------------------------------------------0--0--0--0--0--09999
--------------------------------------------------------------------------------0--0--0--0--0--0--0950
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0------0
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
10,44110,58010,72012,45212,70012,69112,97012,54812,69812,98113,25110,91411,12411,31911,54611,57111,82612,08212,32412,47812,77112,8545,6385,8175,9988,4008,7249,1949,5679,6709,99010,00612,21012,53912,86813,49113,83714,18414,53114,87815,22515,58215,92016,26616,86125,41825,80828,43228,84231,13631,66832,31932,94626,28326,931
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--09049049050
1,2791,3121,3721,1541,0691,2531,2991,4551,5491,6191,7071,5591,5801,4031,4021,3411,2561,1401,163520591632216243235240241290306316343248301318308325334340340117135124115316435351407418412507579632724875848
--------------------------------------------------------------------------------0--0--0--0--0--0------0
7,3508,1608,0957,3327,1276,9396,9047,7437,8086,2726,1544,2513,9713,9584,1794,3643,4683,1422,9412,7442,6663,7862,0742,6162,6161,6341,6341,7841,7331,7841,7848378298378378298298298291,1391,1391,1381,1221,5881,1382,2102,1801,6699031,8891,4646956956712,653
94124124195195195195103103103107107107107107107107107107107107107107134134183183280280280280378321321321397397397397495495495500660660650772954954954978--0--945
475,278477,305481,295529,325516,781523,970511,764557,746558,194551,915555,287392,512390,437391,364392,102386,428397,529399,112398,583378,037377,576377,954101,817102,943101,51192,95593,53497,58595,45694,31396,69596,085114,737117,172118,181122,513125,450131,361132,435130,198118,365120,732121,150127,628132,949153,396158,467173,922164,797167,506171,944176,231174,768128,174130,855
1,077,8611,241,8931,213,0151,129,1421,089,0081,091,6351,143,4241,099,7441,119,7451,091,9051,092,010846,051797,443758,372704,231714,525713,408703,414668,276571,814568,843586,451230,897212,853206,790229,444241,293233,197249,672256,734259,058256,055278,529280,511292,354289,230299,484298,938297,809285,122259,274269,323268,983270,948283,530312,805297,583314,133323,172295,822287,769280,247277,724218,383240,778
252,674236,408200,351108,80092,380132,380134,458122,000142,000171,000185,450113,95093,45093,450114,00097,50087,75092,95069,45062,45065,95078,3802,4505,8505,40023,40022,70021,00012,60032,50039,70045,00058,95860,70057,20047,70056,30059,18061,54672,96567,47368,86271,50081,50074,24690,70081,82985,84787,26190,66984,83586,59586,75177,67482,355
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
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--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--00000--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0------0
--2,0004,0002,0008,814--5,719--10,00015,60916,6075,20012,08213,0827,6007,2008,60012,63019,98518,26018,10017,7151,0502,6052,8975,2973,4822,7731,8571,3725,4006561,8042,1466,2117,4703,4495,2925,8636,4735,8545,2906,5683,6093,6683,5313,61621,70420,5231,9512,3002,9781,397631311
43,49126,62234,22527,68024,686--38,011--17,80717,15823,52319,87417,18219,04812,46214,51713,23117,32816,72913,69212,25114,32411,2556,1466,10710,23710,36112,2857,2456,6456,5989,25613,78913,69816,16512,24010,14112,53712,0088,52010,29211,62314,71818,97221,91117,99320,84419,77213,56014,76016,03615,87812,61910,45411,998
----480,835485,369482,158485,032488,296482,224469,520404,789381,612227,975166,27181,42478,21491,37789,078103,77694,816105,652102,04894,11520,27815,96411,6738,68517,52318,19353,55243,41833,89029,72019,24122,38234,85446,46642,20133,65119,91525,89319,67335,06919,1473,80319,17624,10517,1358,00418,22421,43416,7974,1172,93623,33040,198
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
10,2649,14212,25910,85110,6139,99012,71411,20510,72610,05012,78911,76311,0849,86012,30810,87310,2769,21610,8399,0259,1376,7836,9705,9765,8184,1325,0854,6223,5883,5374,9292,4202,8842,7493,4003,0382,9612,9263,8572,9983,1703,0483,6843,3083,3614,2934,7784,0193,8493,7334,3614,6255,0885,2164,605
35,9998,40210,0717,7597,6237,5099,5618,4428,4998,24711,6527,0546,89013,11315,97510,32710,4169,99611,0568,6438,27011,01012,7818,9769,5928,97817,90218,59611,7529,96411,6259,9235,4456,6825,1392971,4835,5917,9993,5374,1021,3385,1173,9032,0093,9355,4854,2882,1445952,8153,1212,555339-584
------846467117218--2113123212022841,1179221,4629144813031169116116116116116116116116116116116123016116116124726426426426416116116753716015514917515114213
7,3543,6323,6823,6199,3451,7871,890--1,2311,2311,3851,38513,19112,2751,2311,92416,5021,6491,2971,2971,7991,8631,7331,7331,7331,7331,7331,7331,7331,7331,7331,7333,4921,7331,7331,4351,4352,3622,3641,4361,4361,4381,504--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0------0
--------------------------------------------------------------------------------0--0--0--0--0--0------0
28,834--22,602--13,354--16,94813,74612,83111,67510,83361,52270,74480,53257,18555,23648,34046,38447,19512,83413,12819,26015,31510,94010,13613,72913,70710,22314,00511,4139,8999,92114,43512,48511,19611,36614,78614,26016,37612,60712,02712,31410,94713,35113,66514,63513,43219,68821,79315,67718,93516,43516,41314,72416,097
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--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
2,3571,7752,1582,3532,6723,29145,99334,50943,25243,25243,2523,1023,1543,2353,318300121----282828--------------1,5002,000--2,5002,5002,500----3801,7932,2253,6772,0482,0483,0735,9476,1096,4047,73110,17611,88411,9835,0116,0111,5002,500
10,000----40,00040,000----------------30,00030,00060,00060,00030,00030,000------------------------------------------0--01,5041,5052,0282,035--05,20003,5860--0
464,468796,135770,183710,482692,113695,127753,807694,135716,076683,323687,424452,027394,332357,136333,215350,716345,228324,409301,668231,882230,710243,54771,83458,35253,51876,35292,65689,588106,492112,244115,936108,791122,709125,236138,627130,173132,919136,341131,967136,919127,970141,295135,497133,185145,650167,496156,095171,213177,684166,052158,236142,360133,782133,872157,693
40,00616252225879571,35010,18311,14916,96217,77552,57853,37948,8774,6528,5299,56710,5475516367208058913461962,0002,000--------2,5006,0316,7988,12511,39513,40215,41016,13812,0099,73711,76811,21313,37914,4476,94710,60912,06219,57215,19314,47820,05722,2868,7407,780
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152,383--67,501--34,039--31,13039,06234,49933,43533,7924,7504,7044,5474,7655,3266,2206,8057,7518,2339,27610,77710,85211,78312,50813,70114,39414,94316,06315,93216,94117,71819,17819,72819,23916,15515,27116,41316,94616,57312,60111,63512,03711,81312,98215,10317,52915,91415,41913,66015,67713,38817,63913,85311,517
178--191--6,341--4,152--3,9593,9593,959----------------------------------------------------------0--0--05,1075,5065,9885,5186,0706,4826,5006,6587,0287,253
----------------------------------------39--------------------------------------0--0--018902152156969171,0671,5172,033
16,36116,54616,5007,3407,1726,9636,8045,2935,2935,2935,2931,7691,7691,7691,7691,8271,8273,7694,1224,5234,9035,3123,857----------------------------------0--0----------0------------
1,0031,0031,0033834414382923785269711,5922,1681,8031,8711,9922,3802,8202,3893,0281,9103,4862,9842,0662,4071,7831,5639649497147946646441,1061,2351,1481,8072,2343,2333,4953,330486361381616151957767622222222
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209,93086,72885,22065,96248,58048,30843,72754,91655,42760,62162,41161,26661,65557,06413,17818,06220,43423,50915,45315,30118,42319,87817,66518,80719,18522,38822,90921,87024,59124,94725,58230,74639,52341,58742,95653,05056,44756,77257,57643,84634,37535,02435,54837,15737,91536,83142,76440,45545,06435,88637,79339,98347,67331,16028,605
674,398882,863855,403776,443740,693743,435797,535749,050771,502743,943749,835513,293455,987414,201346,393368,778365,662347,919317,121247,183249,134263,42589,49977,15972,70398,740115,565111,457131,084137,191141,518139,537162,232166,823181,584183,223189,366193,113189,544180,765162,345176,319171,046170,342183,564204,328198,860211,668222,748201,938196,029182,343181,454165,032186,297
57,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26557,26535,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16835,16830,761
40,73540,73540,73540,73540,73540,73540,73540,57040,57040,57040,57040,57040,57040,49240,49240,49240,49240,49840,49840,50240,50232,0746,9697,11812,46711,83110,0328,8768,1718,4108,0207,9619,3489,7349,47411,45112,73015,72916,51516,0186,1726,2196,2126,1366,1556,1285,9335,9706,1066,1066,1035,2935,2935,2939,723
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
1,128454438421403380357332305277246238214188160--------------------------------------------------0--0--0------0------------
14,95614,95614,95614,80714,80714,80714,80713,32413,32413,32413,32411,19011,19011,19011,1908,7468,7468,7468,7467,8877,8877,8877,8877,1967,1967,1967,1966,0246,0246,0246,0245,5405,5405,5405,5404,5594,5594,5594,5594,5594,5594,5594,5594,7444,7444,7444,7444,3084,3084,3084,3084,3084,3084,3084,308
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183,623147,544147,109144,362141,356142,173141,377140,443137,237137,254131,403127,727125,370129,099124,412120,496119,441119,724113,322103,822101,169113,09357,38553,47953,25546,98443,40142,88341,09940,33738,62738,00837,34534,23731,51026,18628,24121,97623,62718,79020,17814,55417,78217,80316,47412,71512,50615,89614,0907,9667,7389,2608,583-2,277-1,351
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
-------------------------------------------------15-15-15-15-15-15-15-15-15-15-15-15-15-15-15-16-16-16-16-16-16-16-16-17-17-17-17-731-474--0
297,311260,537260,191258,720255,870256,656255,400253,068250,279251,604247,585243,494240,018243,846239,493234,138234,402233,400228,916215,205217,281219,268113,603110,167108,071101,16495,78292,93690,44789,92487,82486,66387,38684,66481,67777,34880,68377,41779,85474,51966,06160,48363,70563,83662,52458,74058,33561,32559,65653,53153,30153,29952,87842,49243,442
106,15198,49397,42193,97992,44591,54590,48997,62797,96396,35894,59089,265101,438100,326118,345111,608113,344122,095122,240109,426102,428103,75727,79525,52626,01629,53929,94628,80328,14229,61929,71629,85528,91129,02429,09328,65929,43528,40928,41129,83830,86832,52134,23236,77037,44149,73740,38841,13940,76940,35338,44044,60543,39210,85911,039
403,463359,030357,612352,699348,316348,200345,889350,694348,242347,962342,175332,758341,456344,171357,838345,746347,746355,495351,155324,631319,709323,026141,398135,694134,087130,703125,728121,740118,589119,543117,540116,518116,297113,688110,770106,007110,118105,826108,265104,35796,92993,00497,937100,60699,965108,47798,723102,465100,42593,88491,74197,90496,27053,35154,481
1,077,8611,241,8931,213,0151,129,1421,089,0081,091,6351,143,4241,099,7441,119,7451,091,9051,092,010846,051797,443758,372704,231714,525713,408703,414668,276571,814568,843586,451230,897212,853206,790229,444241,293233,197249,672256,734259,058256,055278,529280,511292,354289,230299,484298,938297,809285,122259,274269,323268,983270,948283,530312,805297,583314,133323,172295,822287,769280,247277,724218,383240,778
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