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华能水电 (600025)


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流通市值: 市盈率: 52周最高:4.63 52周最低:3.4

华能水电(600025) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312008-03-312007-12-31
184,016188,822232,182154,170217,991187,759149,783244,263219,885278,908172,296212,76076,227149,39196,366137,20598,323179,979111,949169,355108,469172,311124,968271,098372,927271,58169,238319,714238,195286,27684,711276,118269,441141,40779,49989,88784,887166,59956,586196,413152,420128,75548,527159,77992,247101,49642,713
--------------------------------------------------------------------------00--00------00
--------------------------------------------------------------------------00--00------00
30,63927,78439,44628,99331,332----------------------------------------------------------------00--00------014,650
--------------------------------------------------------------------------00--00------00
52,200120,679203,755186,035220,228151,401135,814117,195131,16889,17774,80775,013109,03688,10031,6567,55190,89545,25057,68198,89871,25535,19051,22023,10423,43013,70534,35511,6366,6431,4115,774--3,81350525----310519--00--08357011,138
314,769232,694205,697354,355340,662319,079237,820258,090171,045179,448201,499193,068227,930199,801106,665207,70483,499162,512117,108111,415239,464241,147194,148182,216198,439230,048205,753168,369191,082168,466155,690158,388118,47093,62388,369134,039144,71196,26873,105153,919105,91545,31867,90182,53522,39021,44622,083
3,4594,5381,5543,2923,8704,6761,7412,3403,1023,0401,2731,7951,5731,5041,2231,9021,9141,8931,5543,5843,8784,0934,3414,4644,0663,7593,68811,0103,3704,3524,2031,7126561,2148261,5142,5193,8602,6392,8045,19625,7465,32976,28780,079104,7253,377
--------------------------------------------------------------------------00--00------00
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--------------------------------------------------------------------------00--00------00
----------00------------------------311----------------------18------00--00--0000
----------2,4330------------------2,645------11,730--------------------------------00--020,954--0000
23,370--21,698--22,722--267,74924,69128,0112,51319,13523,76623,3176,5021,9685,7564,4653,6852,3475,8006,5855,4812,5528,43710,5668,8834,5955,9735,4344,8423,5848,20028,33727,37827,34433,118148,866212,27668,19030,37911,6379,2306,41212,52342,25921,1133,506
--------------------------------------------------------------------------00--00------00
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3,3693,2552,6512,7622,8202,6512,3233,3013,3703,4173,3343,6753,6004,7754,5205,9775,4484,9524,8748,34110,80110,1263,73510,66312,12611,44010,9349,07711,3148,7169,78410,29513,34118,21916,73023,04918,13922,53015,68112,94418,12418,52613,23216,10929,2667,7623,709
--------------------------------------------------------------------------00--00------00
--------------------------------------------------------------------------00--00------00
5,61010,5504,9403,5003,5003,2506,182--7502,0002,0002,0002,000------------------------------------------------00--00--0000
30,20237,40441,83149,76240,76547,68651,1313,9196,03010,68312,2445,6244,90310,2679,03813,93411,2905,25517,4078,82530,5572,20738,715------------------------13--00--00--000144
647,635651,988753,753807,094883,889989,303852,545653,800563,362569,186922,982517,700448,584460,339251,436380,029298,479403,526312,921406,222482,741470,556419,680499,981621,554539,416328,563525,779456,039474,064263,746454,713434,057281,910213,294281,620399,122501,843216,720396,459293,292248,530141,401347,233267,076257,24391,319
--------------------------------------------------------------------------00--00------00
----------160,594160,594134,965134,965135,219111,657111,657111,657111,657110,657110,257110,257110,257110,257111,302111,30298,70297,657----------------------------00--00------00
--------------------------------------------------------------------------00--00------00
--05,6109,55010,30010,55010,30016,48815,63659,57937,17537,29737,73638,70538,73138,25038,23636,37936,36748,80748,70430,72830,72110,19010,19010,19010,190--------------------00--00------00
292,278290,774290,9312,5002,5762,6712,755247,985246,715248,394250,761251,450252,068253,665255,723263,102256,474263,687267,972264,601255,573262,894260,553356,157339,506317,652317,652306,562293,212281,862281,862275,19282,41082,11082,41072,41072,41072,4108,3118,3117,81117,8117,81127,8117,8117,8117,811
--------------------------------------------------------------------------00--00------00
2,1282,2042,2812,3582,4352,5122,5882,6652,7422,8192,8962,9723,0493,1263,2033,2793,3553,4323,5093,5863,6633,7393,8163,8933,9704,0464,1234,2024,1034,1774,2504,0184,0884,4594,2294,2994,3704,4404,5104,5804,6504,7194,7894,8595,0675,2760
18,027,168--18,026,689--17,783,103--16,179,925--14,266,943--13,308,37212,894,49112,892,86612,894,41412,893,69112,519,880--12,346,344--12,134,144--12,134,052--11,982,91712,002,46311,501,28910,797,0039,587,7068,767,5067,631,0247,131,1466,185,4425,447,2565,158,9265,062,4664,652,7724,641,4354,643,7644,642,2454,614,3354,115,8103,120,5853,116,8051,557,7021,176,0880477,562
4,346,724--4,055,136--3,766,376--3,484,873--3,216,524--2,978,7772,896,3132,783,7352,671,5822,558,6642,451,672--2,236,234--2,023,409--1,809,865--1,591,1911,486,2781,381,8761,285,9371,219,6921,131,0081,054,691980,931908,103849,916791,951735,380708,085654,733600,878545,963487,672442,556402,748367,010348,936285,2780250,680
13,680,444--13,971,552--14,016,727--12,695,052--11,050,419--10,329,5959,998,17810,109,13110,222,83210,335,02710,068,208--10,110,110--10,110,735--10,324,187--10,391,72610,516,18410,119,4139,511,0668,368,0147,636,4996,576,3326,150,2155,277,3404,597,3404,366,9754,327,0863,944,6873,986,7034,042,8854,096,2824,126,6623,673,2542,717,8372,749,7951,208,766890,8100226,882
13,854--13,854--13,854--13,854--9,035--9,0359,0359,0359,0359,0359,035--6,349--6,349--6,349--6,3496,3496,3496,349--------------------00--00--0000
13,666,590--13,957,698--14,002,873--12,681,19812,566,27911,041,38410,500,89410,320,5609,989,14310,100,09610,213,79710,325,99210,059,17410,091,32010,103,76110,212,06310,104,38610,209,70010,317,83810,387,73810,385,37610,509,83510,113,0649,504,7178,368,0147,636,4996,576,3326,150,2155,277,3404,597,3404,366,9754,327,0863,944,6873,986,7034,042,8854,096,2824,126,6623,673,2542,717,8372,749,7951,208,766890,810215,820226,882
1,067,341--949,570--1,002,411--2,366,0762,462,4923,967,4014,332,4354,487,6075,118,3694,937,0804,784,7314,651,2434,697,0024,613,4284,462,8774,314,0684,121,2933,932,7923,747,9233,614,7713,445,6133,233,7533,101,9833,584,6653,075,3693,555,6054,257,7584,590,3094,844,8995,243,5425,016,1954,780,7084,318,8383,972,3463,540,6332,727,2221,973,2512,191,0462,892,1092,655,7703,749,9183,357,2023,154,0102,979,805
281--334--343--345----19,8121,7258531,2261,6171,6181,1171,0722,0704,0432249167,4458,065451821409731,6491,0501314,6903,8542,128253392,053375,441325,797253,449485,683457,163436,849414,667427,856354,189308,969279,739
0--0--1------13------0--1------12--0--000--179----7,155------14900-2-0220000
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684,554692,217679,913698,556683,676671,488692,128639,058604,756558,579575,675548,289535,855531,792515,262466,458434,458404,697386,741358,747332,422313,782294,241190,226189,710190,731191,24411,32011,36711,42911,53910,20010,26510,3316,6061,3181,3511,3591,3271,2391,005516545558139219245
--------------------------------------------------------------------------00--00--0000
------------------------------------------------------77477477477477477477477477477477477477477477477477477400
8,3958,4418,4875,7605,7915,8225,8535,8945,9255,9565,7665,7965,8275,8585,8896,13099101010101016171010--24570--------------0068620--0000
--------------------------------------------------------------------------00--00------00
7,8367,8917,967----279279------------------------5705705705707927925,9175,9179659651201201271274271277717737737733,7243,7245,5735,5736496376370
21,13524,18625,25827,63357,72660,37861,884112,583117,56490,14281,24174,46665,28350,26847,07317,04516,79017,25710,1878,2457,76710,2014,397777777777766----00--00--0000
15,814,68715,889,32315,992,19915,853,09415,906,58915,986,86215,984,00016,188,41016,137,09015,953,83115,875,06216,140,29216,049,87815,995,21715,955,39215,661,81615,565,40215,404,42715,345,21815,021,78214,902,59314,786,39314,701,91814,400,33714,287,82413,743,78213,618,66611,768,20311,504,43611,133,57911,039,20710,424,4019,942,4089,483,4069,202,2008,735,1528,414,2177,989,0727,092,6496,604,2916,339,4886,076,1915,839,7275,421,1914,616,6303,692,7423,494,483
16,462,32116,541,31216,745,95116,660,18816,790,47816,976,16516,836,54516,842,21016,700,45216,523,01716,798,04416,657,99316,498,46216,455,55516,206,82716,041,84515,863,88115,807,95315,658,13915,428,00415,385,33415,256,94915,121,59814,900,31814,909,37914,283,19713,947,22912,293,98211,960,47511,607,64311,302,95310,879,11410,376,4659,765,3169,415,4949,016,7728,813,3388,490,9147,309,3687,000,7506,632,7816,324,7215,981,1285,768,4244,883,7063,949,9853,585,803
394,650441,431474,931528,9881,236,588980,088974,8881,252,0501,429,5901,242,9501,002,9501,388,1501,041,9001,150,237471,5841,102,627654,890986,2951,015,557642,220555,220336,000241,000369,000434,000573,000513,000501,000425,980374,980468,980966,2431,037,5001,226,1271,689,0371,390,5371,435,2271,670,7061,202,7061,082,2061,058,6001,152,1581,373,8581,365,5501,249,685774,500604,600
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----------------2,5005,0948,3644,4188,86810,69510,6956,2761,827----------------3,30030,84010,01211,31316,90019,90016,00014,00025,75548,14522,390--005,7505,7500--017,44992,514166,330
20,3309,58110,90523,24128,840--13,044--17,64615,5568,97723,58924,36215,34913,03616,42320,17918,39825,47727,51133,99026,37638,62612,09712,39210,69613,2987,70613,3948,46512,59212,17913,42614,5388,43324,21817,45919,26810,21514,31314,1508,5939,2226,83312,44313,49595,528
55561789381331821561961893446538971972,4046631,1472114285899323645906751,0032885077061,7861,3141,2941,3971,4711,1071,2681,56859753274447017845100
--------------------------------------------------------------------------00--00------00
--------------------------------------------------------------------------00--00------00
5,2225,7475,6004,1593,7084,1223,7022,2602,5322,8932,6352,0801,9132,2501,8981,9581,8032,1081,7451,4081,3981,3471,0481,0328651,0437689418461,0417548367248116234,8864,8715,2824,8905,1345,8295,4334,9285,4524,7205,2074,246
59,34971,93089,53332,64358,19761,59535,46959,26836,52939,74462,23832,69237,99544,65541,91744,41421,87837,61432,03726,23146,09568,44853,73238,94449,73269,39531,19530,21846,42716,64111,90939,68314,6653,57911,51355,14037,99722,64325,40460,60035,23018,98221,48221,7922,4965,6104,007
15,81723,57517,74820,91624,77333,33528,19929,08527,73340,41035,07743,53134,1855,31037,2373,11037,7273,42534,3495,61330,1095,60842,38416,3439,6795,52445,70321,54139,66218,77143,7628,29113,49971817,07934425613,97913,893--00--0000
34,34125,91117,4819,15037,1145,0745,1145,1145,0745,0745,07410916,009767635208,153353586,236324,318333,815376,664------9,846--221,087--264,379--55,478--22,707----00--00--0002,060
--------------------------------------------------------------------------00--00------00
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828,507--901,982--966,074--895,991--945,376896,253907,2731,021,5811,046,4081,082,4031,185,5471,135,9001,211,3411,200,5831,282,5671,322,4481,378,5381,467,1101,548,1461,647,5861,732,9321,454,3731,586,923214,940220,962219,962267,456215,374222,639235,214219,845272,395272,494247,522207,163193,523189,956184,375189,115166,958173,102140,96085,542
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591,795619,657648,212518,777604,6651,250,3571,769,4981,063,6991,089,055620,195623,056511,047697,366779,412754,090787,031630,801726,858789,567872,1011,039,635823,9471,114,866813,697814,3971,808,203822,647408,666408,666367,052367,052244,521244,521251,121261,121180,193134,816172,393214,16137,00062,50062,50062,50010,00048,00024,00034,000
1,050,000750,000600,0001,010,0001,020,0001,160,000600,000600,000700,000700,000950,0001,050,0001,200,0001,500,0001,650,0001,300,0001,200,0001,150,043950,000859,262650,044608,229400,000427,171771,087616,552600,000617,879408,677884,241600,000536,198203,551274,604400,000435,151404,044406,027403,901409,125407,880403,017--3,2750256,837254,042
3,000,0162,794,4342,766,3993,147,0733,979,9664,493,2254,325,9143,967,1174,256,1673,568,3523,953,0414,077,3944,109,1974,590,7304,166,7334,398,6723,988,7964,127,7644,131,9973,844,1764,059,5563,671,3083,817,0533,326,8023,825,4494,542,6763,654,8961,813,9051,797,3011,908,5602,057,4912,041,1101,821,3162,033,7612,679,9002,386,7252,308,2712,559,0872,083,9001,808,2481,780,4261,835,8021,661,5751,580,0361,508,3471,313,1231,250,354
7,893,0118,044,4488,268,4438,192,1258,107,5727,669,8857,761,1988,492,8658,211,5648,668,5438,547,0178,675,4208,462,4477,999,4198,088,0427,715,1017,964,3867,520,4287,363,2187,240,4397,271,5847,546,0067,370,2247,165,8996,915,5175,911,7216,189,5616,487,0866,466,1016,329,8215,929,5685,431,8885,488,0234,882,4533,871,3903,741,0953,567,4503,325,4503,050,4503,021,8502,911,3502,721,6502,511,9502,546,9501,831,7501,468,5931,242,293
--------------------------16,305----------116,292--116,292100,000366,305366,305116,305350,000361,087350,000350,709250,000258,396250,000--------00--00--0000
6,679--12,590--25,301--96,393126,464136,341164,148192,244217,812248,958225,359421,968402,914620,618645,129707,625765,037753,337828,704838,037827,679857,371660,805876,989924,697968,837751,428777,818732,328760,762773,494791,470861,805881,672590,291521,624598,183531,652446,480447,115357,525381,208272,211209,000
260--260--260--260--2602602602602602602602582602602602602602602605314814644521,7561,75620--------------00--00--0000
21,00820,84020,27220,30719,49918,75618,99416,62411,4214,3424,512----------------------------------------------------00--00------00
3143604074535005465936396867327798258729619651,0541,0581,1471,1511,2401,2441,3331,337----------------------------00--00------00
9962,3172,31755,14155,14155,14155,141--------------------------------501501501501619619619619679679679679719719719719--00------00
----------------------------------------------1,5111,5151,5191,5231,5201,5243,15356,56653,30853,30953,05052,99654,77741,36641,36741,36843,07726,31426,31426,31413,52513,52500
7,922,2688,075,3428,304,2908,288,0418,208,2737,823,0847,932,5798,636,5928,360,2718,838,0258,744,8118,894,3178,712,5378,242,3038,511,2358,119,3288,586,3218,166,9648,072,2538,123,2678,026,4248,492,5948,309,8588,362,4278,141,6916,691,3157,419,0267,776,7667,788,8377,435,7507,014,5716,476,5996,552,7735,709,6764,716,5344,658,3974,491,2083,957,8283,614,1613,663,1103,469,3153,194,4432,985,3792,918,0002,226,4821,740,8041,451,293
10,922,28410,869,77711,070,68911,435,11412,188,23912,316,31012,258,49312,603,71012,616,43812,406,37712,697,85212,971,71112,821,73312,833,03312,677,96912,518,00012,575,11712,294,72812,204,25011,967,44312,085,98112,163,90212,126,91111,689,22911,967,14011,233,99111,073,9229,590,6719,586,1389,344,3109,072,0628,517,7108,374,0887,743,4377,396,4347,045,1226,799,4796,516,9155,698,0625,471,3585,249,7425,030,2464,646,9534,498,0373,734,8293,053,9272,701,647
1,800,0001,800,0001,800,0001,800,0001,800,0001,800,0001,800,0001,800,0001,800,0001,800,0001,800,0001,620,0001,620,0001,621,0001,620,0001,620,0001,620,0001,620,0001,620,0001,530,0001,530,0001,530,0001,530,000898,502898,502898,502898,502898,502416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589416,589
1,889,2401,889,2401,889,2401,889,2401,889,2401,889,2401,889,2401,889,2401,889,2401,889,2401,889,2401,691,4131,691,4131,695,8651,691,4131,665,2321,476,5421,476,5421,475,5201,492,6591,399,2061,360,4861,351,6801,682,2931,498,1531,498,1531,498,1531,431,3481,645,0651,645,0651,645,0651,634,5721,301,6221,301,6221,300,7421,300,7401,299,2561,299,256942,208892,629868,129801,201801,201747,022614,946378,729369,929
--------------------------------------------------------------------------00--00------00
--------------------------------------------------------------------------00--00------00
156,791156,791156,791109,964109,964109,964109,96454,33154,33154,33154,33130,96930,96930,92630,96928,35625,85623,12423,144--22,812----151,494151,494150,909150,909120,624120,624120,624121,79597,12597,12597,12597,23379,07279,07279,48779,07261,93961,93961,94661,94657,73858,99154,45254,420
--------------------------------------------------------------------------00--00------00
--------------------------------------------------------------------------00--00------00
695,113833,387847,191833,491631,055701,869621,425323,235183,496229,679195,785161,660152,08497,09616,15431,997-5,969231,588181,280281,895205,66456,906-24,307341,475265,500380,156249,329182,495123,82614,804-16,776161,221137,200160,193162,385139,022182,158142,298143,592133,65312,125-11,69224,05820,27937,12618,28820,217
--------------------------------------------------------------------------00--00------00
--------------------------6,326--4,321--2,631--1,360---899--42083-365-828-3,246-2,821-1,424-1,135-7,164-7,550-8,201-8,145-7,515-5,230-4,053-2,941-7,165-5,722-5,178-5,205-5,194-5,13800
5,350,7705,487,9925,500,2695,041,2974,436,9914,504,1614,425,6524,073,2953,930,5933,973,2153,941,9683,507,7493,499,7023,451,2133,365,5343,349,9053,120,1423,353,8853,302,3143,305,9143,156,5692,946,4932,856,3103,074,1832,813,7312,927,3552,796,0642,629,7222,303,2842,195,6582,165,5382,302,3431,944,9861,967,3271,968,8041,927,9081,971,8451,933,5781,578,5201,497,6461,353,0601,262,8661,298,5881,236,4341,122,514868,058861,155
189,268183,543174,994183,777165,248155,695152,399165,205153,421143,425158,224178,533177,027171,309163,324173,940168,622159,340151,574154,647142,784146,554138,377136,907128,508121,85177,24273,58971,05467,67465,35359,06157,39054,55150,25643,74342,01540,42232,78731,74629,97931,61035,58733,95426,36328,00023,000
5,540,0385,671,5355,675,2625,225,0744,602,2394,659,8564,578,0514,238,5014,084,0144,116,6404,100,1923,686,2823,676,7293,622,5223,528,8593,523,8453,288,7643,513,2253,453,8893,460,5613,299,3533,093,0472,994,6873,211,0902,942,2393,049,2062,873,3062,703,3112,374,3382,263,3322,230,8922,361,4042,002,3772,021,8782,019,0601,971,6512,013,8591,974,0001,611,3071,529,3921,383,0391,294,4761,334,1751,270,3881,148,877896,058884,155
16,462,32116,541,31216,745,95116,660,18816,790,47816,976,16516,836,54516,842,21016,700,45216,523,01716,798,04416,657,99316,498,46216,455,55516,206,82716,041,84515,863,88115,807,95315,658,13915,428,00415,385,33415,256,94915,121,59814,900,31814,909,37914,283,19713,947,22912,293,98211,960,47511,607,64311,302,95310,879,11410,376,4659,765,3169,415,4949,016,7728,813,3388,490,9147,309,3687,000,7506,632,7816,324,7215,981,1285,768,4244,883,7063,949,9853,585,803
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