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柳 工 (000528)


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柳 工(000528) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
408,949438,999435,167399,122292,077365,841415,726385,636388,074334,020324,984471,428439,035501,539491,699426,876433,587321,544316,786394,945415,838425,121409,887427,673298,963282,519332,564357,230332,220401,659467,636316,813296,932302,221330,834492,162225,957254,797206,064199,953169,001125,804109,62887,90884,111126,64979,81638,82039,34759,92729,86443,247
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------0--0----00
----626147------------------------------------------------------------------0--0--0--------------------
50,97155,13355,88736,27639,81138,26546,55234,10355,87960,40033,06926,13712,39317,44721,89335,11614,44817,17018,84435,09027,35943,43739,30053,22154,22952,87032,67845,24032,77337,51634,95552,10941,99241,45537,82830,98439,13446,08049,82261,98458,84957,93516,89023,42222,07417,60416,62431,94940,76028,60124,21422,015
446,254436,568478,931353,272324,700359,909390,043280,513298,583293,035306,961261,902310,815338,447387,082315,077338,218352,642379,126346,924342,102353,293394,378278,690271,615305,489318,809216,012248,686254,047263,833226,476233,741239,660340,649140,344185,391169,578190,298101,211102,229109,465130,15278,829104,135122,484113,97057,83067,06759,21877,47136,138
19,46818,13821,02417,76818,03614,61823,63815,56214,3829,93611,43510,3347,8457,6627,9936,9797,6878,76910,42710,34110,8294,7807,1868,2217,4007,72610,5308,94516,41512,61550,22245,28542,75351,63862,79641,68620,72518,35021,58921,71310,08111,82716,3109,93934,10732,36633,30918,19717,9819,88216,9639,634
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
311106695262--6399873,8772,9511,9841,663--1972471,197--1,5661,11392--218389--3033----------------------0--0--0------0--0----00
--------------------------------------------------------------------------0--0--00--------------00
--40,359--36,63239,19935,09034,33832,55227,49426,66128,52428,13149,88471,56534,44932,02031,54333,75738,16126,96724,75827,66123,93322,62120,35121,66220,02717,46420,06018,45023,47216,38915,76318,28816,25814,58110,9356,1608,0317,0857,3314,9874,9373,7907,7225,6633,4792,3612,6232,0512,1731,786
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------00
494,520503,253559,269516,760491,844433,163437,275388,168321,723308,538302,227286,958273,996244,420222,549267,024289,331316,774363,999352,791363,608406,986449,680408,665446,174457,766472,255462,605485,538539,897603,022502,561477,052488,487479,395401,347270,754205,890240,151222,788209,064196,886262,921243,687286,173250,983232,662171,471154,711149,473151,837127,294
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0--------------------
378,333381,440342,049352,960314,870326,632268,703256,621216,708211,713193,222193,271197,426199,822228,741220,382196,274206,366197,475205,008216,487235,504235,358267,478299,867328,397342,313349,813374,682398,345366,008410,275393,970381,102289,256248,867231,744193,14599,55873,414--0------0--0----00
84,34576,97673,97383,01785,76869,93250,85734,95625,72246,14438,29547,79129,01432,47127,41730,75329,64232,13532,37536,696----------------19,82928,36133,663------------0--0--08----0--001131
1,924,0211,950,9722,006,1381,796,2171,606,3051,644,0891,668,1181,431,9881,351,5151,292,4321,240,3811,325,9521,322,4291,414,1381,462,8751,374,0811,382,3571,332,2491,399,6341,451,3361,401,1981,496,8201,559,7311,466,5691,398,6291,456,4631,529,1771,457,3081,530,2021,690,8911,842,8121,569,9091,502,2021,522,8511,557,0161,369,972984,639894,002815,512688,148556,554506,904540,847447,575538,323555,749479,861320,627322,488309,153302,522240,146
--------------------------------------------------------------------------0--0--0----------------00
------5491,9221,9321,9321,9121,6211,6211,6211,6021,5831,5831,7631,7631,7631,5731,3831,3831,383--------------------------------0--0--00000--0----00
15,01515,01515,015158,01515151530,37630,015151515151515151515151515151515151515151515151515151515151515151515151515151515151515
329,663324,408324,449326,361334,110347,674293,207288,700291,635288,341282,996300,235294,884293,618261,215229,270203,085198,988191,763188,153182,845197,685213,085247,719257,305271,286262,404301,843321,042356,470354,331322,720319,027310,786211,011191,415130,01897,93257,09855,13284,15348,1559,2941,949--0--0----00
57,07555,73054,79351,88848,57447,42745,88743,69341,15640,86443,58343,60945,81936,19235,54335,96636,28937,86038,82839,83039,79341,59644,68545,23342,20743,04444,62344,69245,48325,55128,44826,75524,88118,64716,90015,64415,03314,08313,34512,04112,07511,20310,95810,92210,69710,4647,8885,9546,5105,6495,8195,063
--------------------------------------------------------------------------0--0--0--------------------
6,9267,0417,1567,2716,9706,9477,1367,16513,44713,61613,7907,5489,3809,5246,1986,3092222222222222260264268272276279283287291295299298304309285321220----00
--511,874--496,239--477,052--436,880--418,286--419,047--397,248--399,354--397,929--399,598--438,818--435,403--399,310--369,338--339,109--303,677--274,897--245,005--196,442--193,523--165,536--156,575--127,327--107,970--96,357--91,473
--232,227--223,484--211,312--189,380--177,946--172,372--164,774--156,583--150,910--141,302--140,233--127,564--120,190--107,135--96,386--85,815--76,981--68,050--65,380--64,194--66,251--61,387--57,200--48,931--47,856--43,621
--279,647--272,756--265,740--247,500--240,339--246,675--232,474--242,772--247,018--258,296--298,585--307,839--279,120--262,203--242,723--217,862--197,916--176,955--131,062--129,330--99,286--95,188--70,127--59,039--48,500--47,852
--101--172--115--22--21------------------------------------------------------0--17--0--0--0--0--0--0
--279,546--272,584266,880265,625268,005247,478238,479240,318241,931246,675228,174232,474239,248242,772240,875247,018251,735258,296297,965298,585304,554307,839280,360279,120280,106262,203247,485242,723232,705217,862202,537197,916196,182176,955134,488131,062131,084129,31297,90099,28695,97195,18881,65570,12770,05059,03949,61548,50047,91347,852
--23,331--22,33025,23622,18321,85324,96826,09723,43221,90120,48638,53337,44441,11539,57045,66846,88442,99935,34935,16736,79635,01632,44551,71755,12763,11982,56872,11972,29245,70442,84738,61525,98817,26533,63169,01236,10532,71919,57050,35337,66436,61731,22831,95626,51419,48119,9269,5769,1126,00811,661
--------------------------------------------------------------------------0--0--0------0--011,5558,6037,9570
--34--44--22------------------------------------------------------------0--0--0------0--0----00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------00
76,27477,72876,34377,72577,30276,36576,75066,75763,25563,37563,89468,16968,60567,63364,54665,02167,31167,87468,15769,38177,08378,05981,93382,84680,85279,15880,28581,28381,58781,46783,47673,04473,48766,42259,60054,96540,97640,74339,76039,97041,56538,64730,62030,83924,47824,79125,86618,30916,7578,3788,3788,532
4,5084,3355,1004,8656,6365,9866,6656,2306,0366,5205,6335,0773,6945,0015,3864,6934,926215169148----------4824824822308061580----------0--0--00--------------00
5,2895,0365,0365,0365,0365,0335,033636463463--------------------------------------2626262,0432,0432,0432,0432,0432,0432,1102,1102,1102,1102,1102,110--2,1102,1079393939393
9431,0081,0481,1071318031492721311351331312092182292345285626115227808839449951,1788909221,0652,9411,9711,2002252723113503182,0861,6605495819446111982,11045472531313232
--------------------------------------------------------------------------0--0--0--------------------
60,52058,35859,12754,45750,97150,95045,72543,88943,38643,04840,56238,91239,85140,33538,42438,74733,99932,29432,72735,77736,40837,39335,80834,32829,81629,55726,80526,93225,63924,54724,18621,38319,59519,89018,27914,25113,24711,66110,9259,3358,6648,1527,2357,036395,7865,1754,1584,6304,3283,8803,227
--7507487492,1522,1022,1022,102----------------------------------------------------------0--0--00--6,79321--0----00
860,983852,320843,232824,980833,935833,044774,462733,817756,081751,748716,059732,458730,745724,036693,682664,359634,460633,285628,388628,855671,441691,013716,041751,421743,452758,680758,762801,085796,542805,402770,969705,224680,744642,294521,925489,520407,204335,596287,900268,365297,227245,581193,240179,670158,063139,876130,630107,51898,78284,70980,09476,476
2,785,0042,803,2922,849,3702,621,1972,440,2402,477,1332,442,5802,165,8052,107,5972,044,1801,956,4392,058,4102,053,1742,138,1742,156,5572,038,4412,016,8171,965,5342,028,0232,080,1902,072,6392,187,8332,275,7722,217,9902,142,0812,215,1432,287,9392,258,3922,326,7452,496,2932,613,7812,275,1332,182,9462,165,1452,078,9411,859,4931,391,8441,229,5971,103,412956,513853,781752,485734,087627,246696,385695,625610,491428,145421,270393,863382,616316,621
352,669358,596357,356397,775316,132325,861332,344347,079349,510325,790309,503343,674345,120368,040332,104280,354229,191125,25498,436101,25498,31895,43488,11676,92249,62994,421187,491219,337229,220370,634385,035322,711186,909256,011175,551192,109166,520135,436124,728122,898103,020109,086110,331129,267103,44672,15587,41819,40330,20318,70422,49613,007
--------------------------------------------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------0--0--00000--0----00
1,263136----6----------------------------------------------------------------0--0--0--------------------
235,297219,076--180,583--119,637133,596116,478113,55397,15294,30499,903107,479110,033133,398132,880165,987173,272154,077154,339181,230167,217133,681130,321134,495109,08474,38280,958123,184134,647110,557121,030218,517271,283276,363272,112234,309182,507152,849141,378117,16888,10575,55862,96766,38875,15563,85745,00541,45645,16439,21425,139
280,740299,116--338,045--347,627324,531258,999221,955229,447199,612153,272134,534134,197138,28999,016102,316119,772159,687162,781155,732200,368280,536236,468200,559260,304253,355189,458145,326209,266284,606231,947215,565267,686394,516278,554245,280228,602210,222156,729147,297110,986144,49554,177144,885141,737149,42491,37585,68183,34884,07565,842
29,03621,21018,61617,70728,82924,38032,64517,07520,01717,27515,43211,57217,87311,80215,42914,28713,16612,20515,70717,62416,10816,93026,13320,00522,08221,88321,79419,11628,66018,28819,27017,95618,08422,35025,18713,03610,70915,9458,7727,15311,2668,4727,8557,6466,90614,9577,7565,6165,5894,03610,7984,306
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
20,63517,38614,21721,67815,62614,93213,93613,0925,4756,2414,6215,2404,2054,7275,4175,8224,6404,4365,2345,1494,8934,3252,4301,7922,9022,8602,8662,2442,9452,5182,2461,5181,3912,7562,7541,0661,8161,2321,1971,1041,4761,3339829492,2593,8383,4382,7032,7793,8922,4262,323
15,30813,57818,59513,93210,33111,71927,67813,56712,26810,99712,5657,4775,7175,26419,5673,7162,8992,5714,8473,441-33,333-35,033-24,563-36,296-29,236-26,824-18,136-31,3854781,7011,615-26,547-9,6462,68218,203-2,78611,77119,34423,2788,7616,74111,0678,3703,5551,5083,2279,5473627,6247,5674,132-616
6467509461,042--7,8336,0853,7051,9307,2155,4008,8945,28112,1189,43711,3947,35313,66910,57612,5346,85514,69310,13212,0136,60713,4359,16511,1186,83813,6628,9935,1802,304165148----0--0--0756560369195--0----00
2672679797--9797979797------------------------------------------------------0--0--0------21,26119------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--180,901180,442161,393167,277171,181170,443142,529164,816155,256133,169124,124128,099132,562133,286121,215122,438132,981139,614148,694162,361179,061181,962184,590178,793184,036181,147182,447190,781197,021205,905189,662190,233189,654159,516140,978118,67896,86090,04467,09669,85551,76637,52035,51833,16228,14137,82126,7243,0162,1782,25512,807
--------------------------------------------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0--------------------
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149,80084,600141,50081,40080,600234,270168,937168,905168,773----156,362156,404210,641229,66576,40776,415102,99384,746112,48774,112105,19296,35968,372120,61175,941116,414155,143114,80393,18659,11659,26253,12751,92726,15824,04114,87011,279--0--00----0--0----00
--0--128----395401,3821,4181,3402,0952,2582,3851,3221,4471,5611,3576,1351,7531,2941,4981,6751,3621,3471,3471,3975,2974,6704,9574,8939179511,060814--0--02,9782,8599409413,3403,33357542519,46516,66412,8260
1,260,8141,195,6151,332,1731,213,7801,078,8391,257,5381,210,6881,081,5301,058,394850,852776,023911,857906,807991,6411,018,976746,413725,853688,711674,280724,437668,029749,481796,284695,864687,805736,486829,827829,834847,5311,045,5941,082,300927,611877,4021,065,4651,079,456919,924803,953691,206611,090505,121459,800383,674386,807295,581362,263363,998359,855191,613195,813181,553178,221122,808
313,050407,950285,300296,150269,200142,100176,000100,000100,000120,000115,000100,000100,000100,00040,00056,88356,85716,28176,66476,601116,999147,311172,156196,973131,586161,616126,42799,933147,869125,583187,977176,324139,336149,85763,34561,60547,78232,61819,85819,85911,8596,8593,4173,4182933323233323131
29,04248,21699,964------------128,741128,711128,786128,756128,636169,621299,399299,315312,885312,799312,715312,632312,503298,748328,663328,580328,496328,415328,335328,255328,177328,147198,876198,838--------0--0--062,72462,08361,25360,435--0----00
--5,709--5,4944,4874,3344,7714,7144,4154,4284,4114125765735678,9358,5558,3138,31811,03111,86212,81912,88114,92214,53413,78914,17817,59623,11821,30823,46611570--------0--0--02424--108810121316
--111--124--1381431511561651711791851952002092152262312422482602642752812872943003063133193253333413493572492722813013133343453701,9041,9221,9481,1041,2881,2001,2001,217
63,40262,82459,04051,10146,60546,18637,41129,4591,1531,0762,0441,1551,7691,6361,7241,7534,9154,7424,94110,87510,83011,27011,17711,29210,82710,50411,15111,64610,78410,1715,7365,709----------0--0--0--0343842------00
36,16633,18132,92633,15928,51727,78327,83626,93526,38524,28221,53021,48821,43020,81322,07023,84321,45626,53526,33521,573----------------------------------0--0------------------------
377394504447441652620233--11--------------22222222223584433804829529621,2181,5291,9501,4091,7211,2541,2541,0669748317216686836056075965393682112166085345260
----------------------------------------29,69229,08932,88832,69436,22236,61736,60736,91830,76730,43530,59730,51432,51132,76929,85430,03720,79221,25721,35219,784--00----0--0----00
462,260569,077493,762397,667359,110231,628257,492172,574142,700289,935281,398261,814263,274262,039244,533401,381401,275379,112439,209443,148482,285513,274528,472585,264522,410551,791518,024495,690542,317517,515578,191413,272372,809184,22194,80393,06369,79754,97842,21240,61212,8547,79867,11866,49063,75962,8062,2411,3611,9391,7791,7701,264
1,723,0751,764,6921,825,9351,611,4461,437,9491,489,1661,468,1801,254,1041,201,0941,140,7861,057,4211,173,6711,170,0821,253,6801,263,5091,147,7941,127,1291,067,8231,113,4891,167,5851,150,3141,262,7551,324,7551,281,1271,210,2141,288,2771,347,8511,325,5231,389,8481,563,1091,660,4911,340,8831,250,2111,249,6861,174,2581,012,987873,750746,184653,302545,732472,655391,472453,925362,071426,022426,804362,096192,973197,752183,331179,991124,072
147,611147,611147,410146,281112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,524112,52475,01675,01665,01665,01665,01665,01665,01665,01647,43247,24647,24647,24647,24647,24647,24647,24647,24647,246
312,737312,492311,783308,992342,741340,309339,313352,074352,074352,074352,074352,074352,074352,074352,074352,071352,071352,071352,071352,071352,071352,061352,061352,061352,061352,061352,061352,061352,272352,468352,468352,468352,707352,707390,355393,539103,554103,554103,714103,714107,767103,13557,43357,43458,10457,41738,87744,25944,26744,27444,27444,269
4,5454,5453,841--------------------------------------------------------------------0--0--00----0--0----00
1,7591,5381,2139831,3541,4351,311498586434------------------------------------------------------0--0--0--------------------
75,99275,99275,99275,99272,82272,82273,63670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60670,60660,88660,88660,88660,88647,63247,63247,63247,63239,41639,41639,41639,41635,92535,92534,81732,61828,90428,90428,90428,499
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
492,189470,090456,581441,848437,517425,724414,408383,117378,788375,183372,921362,076357,779358,749369,303367,803367,906374,342389,887381,828389,368387,446412,087399,556394,300392,153403,393394,170399,431397,338414,427400,092405,610387,082376,160315,177300,114265,821232,458193,554167,733152,139135,390120,230127,903126,607125,292109,041101,12988,17780,44070,763
--------------------------------------------------------------------------0--0--0----------------00
-------------------------------------------862445-1,340-1,430-3,865-1,851165-1,247-4,393-1,497-4,118-1,431-17369-331-310-505140-203-248-12-734-329-533-185-241227556-30-19
1,013,729992,081976,148963,745956,503941,580931,279911,021906,237903,091898,959884,640882,926884,272892,785890,378889,406897,418914,242909,686919,132921,776947,723933,407928,061923,479936,733929,527933,586928,543948,528931,572930,297913,027902,486844,288516,007481,518448,961409,713379,684359,694278,937263,996268,644267,009246,207233,287221,620208,657200,834190,758
48,20046,51847,28746,00645,78846,38843,12168026630359991662222632682832932922,9193,1923,3023,2933,4553,8063,3873,3553,3423,3104,6414,7622,6782,4382,4322,1962,2172,0871,8951,1491,0671,4431,3191,2251,1781,7191,8122,1881,8851,8981,8751,7921,791
1,061,9291,038,6001,023,4351,009,7511,002,292987,968974,401911,701906,503903,393899,018884,739883,092884,494893,048890,646889,688897,711914,534912,605922,324925,078951,016936,863931,867926,866940,088932,869936,896933,184953,290934,250932,735915,459904,683846,505518,093483,413450,110410,781381,127361,013280,162265,175270,363268,821248,395235,172223,518210,531202,626192,549
2,785,0042,803,2922,849,3702,621,1972,440,2402,477,1332,442,5802,165,8052,107,5972,044,1801,956,4392,058,4102,053,1742,138,1742,156,5572,038,4412,016,8171,965,5342,028,0232,080,1902,072,6392,187,8332,275,7722,217,9902,142,0812,215,1432,287,9392,258,3922,326,7452,496,2932,613,7812,275,1332,182,9462,165,1452,078,9411,859,4931,391,8441,229,5971,103,412956,513853,781752,485734,087627,246696,385695,625610,491428,145421,270393,863382,616316,621
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