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*ST宏图 (600122)


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*ST宏图(600122) 资产负债表

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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
59,43665,08968,36456,10062,07673,708152,214152,326496,231728,960644,409779,073548,282635,686717,336654,682613,674603,493568,398570,203471,788464,429455,749368,172384,357357,860357,720367,303273,714343,938287,922387,770404,340495,302433,690399,517392,337413,514392,568374,973394,277166,991181,941195,879195,425188,836112,85498,62997,63298,30599,822147,519121,19694,84889,197
----------------------------------------------------0--------------------------0--0--0--------00--0--0
----------------------------------------------------0--------------------------0--0--0--------00--0--0
288,258272,320322,557------------------2572562552542532432557502822,2382,2261,2001,1842,1003,0395,0317,0314,0291,54432323131378289892,076738585201175196205231179376671737854312
234--116--------------------------------------------------------------------------0--0--0--------00--0--0
565107155852343501,7081,1241,9612,5891,0047,4842,2231,8423,4861,9743,0645,4446752454,5104,2501,3886,2915,5945,5009045847136611,0729239,9093,1602,8268,9302,0029491,094720403411,2532931903,3214,1597,7873,6024,5671,7902,3222,5232,5592,219
110,105109,146104,172180,223177,507184,303130,398146,179100,40466,72672,47982,88689,19380,57878,84082,50781,61889,18688,569101,640104,77487,14892,35297,66095,947102,24387,56098,80697,00973,74768,85075,130108,67363,05944,84956,83950,47858,18036,61675,56642,59039,96725,01035,48628,78336,92028,24332,73529,44029,38032,89731,78226,34025,96430,361
339,176334,751339,647462,186466,469465,757466,967436,764439,907279,211285,293291,179281,041276,357283,192279,710274,326266,668282,459259,253276,333285,544287,534274,963257,999265,924259,442267,618273,416255,340262,744200,494190,128172,975164,319191,806180,035165,866138,280145,729149,216125,200132,964106,82793,67970,87748,52334,77242,87341,09045,26826,92328,15319,64225,972
----------------------------------------------------0--------------------------0--0--0--------00--0--0
----------------------------------------------------0--------------------------0--0--0--------00--0--0
----------------------------------------------------0--------------------------0--0--0--------00--0--0
----------------------------------------------------0--------------------------0--000------000--0--0
17,26510,79010,790--10,7903,6953,695--1,800----8006,8746006001,0506,8707501,0009991,4492251,1251,1252,2145415443752,5143003003002,2142121212,214------0--000------000--722--0
136,586--147,579--164,033--156,286171,978139,725131,728122,287115,111115,100114,42048,73649,62655,36351,07847,79947,38946,19848,89346,40649,25348,99142,54647,30642,26542,56149,86544,44249,63747,69137,20930,07545,16342,92834,03733,65948,34948,09941,00642,09452,19436,96536,01528,55725,89523,78629,80937,12237,89243,93951,69041,736
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
----------------------------------------------------0--------------------------0--0--0--------00--0--0
136,530135,375137,115285,573287,392309,043322,476366,454269,823260,686259,869271,786272,905277,388288,488318,499304,806314,745323,293350,649324,132340,808339,232380,077391,517396,315396,068409,749403,327375,140384,174369,681311,719286,617321,836346,835280,145263,417276,304222,976209,456199,347191,885205,715202,162195,584178,745169,584161,240156,940157,222159,776159,717154,805147,365
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
----------------------------------------------------0--------------------------0--0--0------000--0--0
7096576741,6852,7493,5073,1111,3893,5933,06242,85445,91947,91347,69128,61935,17130,34131,26149,4212,62852,39850,00050,600------0--------------------------0--0--0------000--0--0
1,088,8651,076,0991,131,7291,162,1351,171,2491,204,1931,236,8561,276,2141,453,4441,472,9611,428,1961,594,2391,363,7871,434,8171,449,5531,423,4731,370,3141,362,8671,361,8691,333,7551,281,8651,283,5361,276,6111,178,7411,187,8021,173,0291,152,5841,191,7311,100,2851,103,0211,051,0481,083,9651,074,7051,058,374997,6481,049,148950,222936,053878,610870,389844,114572,637575,233596,595557,378531,749401,287369,632358,752360,467374,187406,388382,667349,563337,162
----------------------------------------------------0--------------------------0--0--0--------00--0--0
------------261,056260,414250,309287,369288,367363,975341,880334,600346,027345,571308,879284,007319,869240,311366,032465,504399,201183,460111,009111,895132,266135,514118,981140,238144,666142,304155,000129,609115,438----------0--0--000--000--0--0
----------------------------------------------------0--------------------------03,2923,2923,2923,29210,0189,9256,5396,4546,3616,2897,2426,1377,1608,348
--------------------------------------------------------------------------------0--000------000--0--0
24,68026,82126,91829,26429,37630,03929,98532,41926,76126,70626,67826,76826,69026,62426,54326,57426,57026,92826,89626,37226,13525,94125,86227,56079,32579,31879,28777,78277,78225,03625,0363,2553,2553,2553,25513,09913,09913,09913,09911,56411,56420,53520,44420,27820,92121,04021,07621,09821,91521,81921,75922,08721,64022,36921,951
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--000------000--0--0
106,420--115,407--114,394--123,798--178,043--180,286--182,037--174,695--171,887--170,006--167,155--113,980--113,243--113,194--116,963--117,231--85,475--78,105--80,080--78,786--79,234--68,251--68,115--66,638--66,407--64,445--63,570--64,522
52,905--59,527--58,470--59,140--105,509--105,517--104,978--103,714--98,538--94,576--90,563--43,969--42,411--40,598--40,173--38,234--36,317--34,375--37,918--36,142--35,270--28,959--26,987--24,857--22,757--21,515--19,820--19,074
53,515--55,880--55,924--64,658--72,534--74,769--77,060--70,981--73,349--75,431--76,591--70,011--70,832--72,595--76,790--78,997--49,159--43,730--42,162--42,644--43,964--39,291--41,128--41,781--43,650--42,930--43,751--45,448
324--437--437--437--449--463--463--463--463--463--463--531--531--536--536--536--629--629--629--629--630--631--645--691--691--780--790--790
53,190--55,442--55,487--64,22065,25072,08572,58474,30675,56776,59776,73570,51971,13572,88673,76874,96875,48076,12968,30769,48070,24770,30171,04372,05973,52976,25477,44378,46168,90548,53043,89743,10141,44641,53341,25342,01542,76043,33437,73138,66039,54240,48341,56841,09042,08442,95943,75442,15042,98942,96144,47944,658
--------0----1818417413408572113344716139665554135743725614476663237812948246878901,3775598181,4191,4162,1132,0739999674764081,3471,235163135126140327130255201189220
--------------------------------------------------------------------------------0--000------000--0--0
--------------------------------------------------------------------------------0--000------000--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
4,0504,2254,4054,5964,7644,8444,9234,9665,7885,5405,7015,8015,9746,1316,2706,3786,6406,5536,8887,0487,2736,3236,2646,2326,0835,8966,0295,8866,0006,0776,0305,6965,8005,3375,4344,8964,9574,7764,6643,9033,9462,7492,7931,8731,9181,9842,0252,0632,0882,0642,0753,0533,0243,3933,368
----------------------16169----------------------------------------------------0--0626231--641621556470--0--0
----------3,0603,060175,623178,802178,549178,758180,984180,874180,9918,4728,2698,2315,0535,0694,6204,445--------------------4,4404,4404,440------------0--000------000--0--0
3053614098311,4652,9443,2973,9404,0484,0872,9502,6922,5302,4762,1952,3622,6302,8783,0943,4893,9424,1964,5154,7865,0975,3425,4465,3445,8716,6117,1866,3035,4004,8694,3162,6771,9942,1281,8732,1002,3362,5372,7422,9403,2233,6721,7061,8251,8931,9611,9061,7101,946671638
--------------------------------------------------------------------------------0--0--0--------00--0--0
4,9906,5506,0905,8025,8205,8965,8932,4362,4332,4762,3452,9952,9873,0589971,0171,0199981,0041,1891,2351,1671,1651,6011,6011,9481,9471,3161,3161,3241,3241,4181,4182,0782,0781,5431,5431,5321,5321,7261,7261,5301,5301,8301,7691,7721,7531,7681,7681,7681,7681,7571,7571,7571,853
--------90122127182171125162--20--40------------22,820----------2,0002,00039,20039,200------------------0--0--0------000--0--0
87,75693,05694,110398,495445,934459,175372,562545,247540,415577,852579,680659,206637,624630,645461,196461,754427,017400,580438,443359,051485,549594,695506,744294,030274,183276,074297,413301,499288,685296,397301,911233,211225,220194,044174,44065,08064,54364,90165,25663,05263,87368,85069,86971,16372,90380,24777,70976,14377,83778,60976,54779,09377,66780,01881,036
1,176,6211,169,1551,225,8391,560,6301,617,1831,663,3671,609,4181,821,4611,993,8592,050,8132,007,8762,253,4442,001,4112,065,4621,910,7491,885,2281,797,3311,763,4471,800,3121,692,8061,767,4141,878,2311,783,3551,472,7711,461,9851,449,1021,449,9971,493,2301,388,9701,399,4171,352,9591,317,1761,299,9251,252,4181,172,0881,114,2291,014,7651,000,954943,866933,441907,987641,487645,103667,758630,281611,996478,996445,775436,590439,076450,735485,481460,333429,581418,198
419,410419,410421,160400,821400,821379,703354,897264,126278,737255,490295,610269,947209,805231,100224,050207,050224,550227,050170,650152,506179,137187,800170,550183,800196,750198,328195,828202,628203,828201,928196,928205,279195,021211,921189,647182,931178,287169,379182,891217,399214,195185,995187,798223,263197,310169,732142,219134,813139,416130,581133,665165,723162,209155,342150,112
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------2----25----------------------------------------0--00000--000--0--0
--15----------------------------------------------------------------------------0--0--0--------00--0--0
33,30533,30533,45553,77553,275--122,366--226,375192,565189,785208,487218,146194,793207,020178,830188,604192,790222,212214,178243,078263,728272,300260,278242,514264,150267,653257,299243,712252,466258,483223,887218,806213,368211,712241,919228,495191,106189,197142,218148,092118,515115,144111,04599,90283,99655,29532,69347,95262,01560,09374,91584,84254,46367,896
23,61518,93519,73124,59727,449--32,240--49,10443,63142,41338,33339,82637,23235,50845,64549,04056,08153,83458,52257,50837,53737,93454,52747,85647,40144,97348,52048,53044,69242,24857,04358,65259,25072,600117,31884,10874,94868,91145,69344,29533,46840,80036,92145,48754,51448,23451,65632,73134,50143,33542,08732,47650,16246,910
2762,3182,5545,7814,8794,9445,8345,4556,8906,7586,29114,11014,9459,41210,73912,5389,4519,21411,05514,52018,86514,77627,28171,146108,755100,22384,459117,496112,76299,98385,10297,24582,46342,00543,34831,70124,49922,9487,22312,96110,4366,6917,19839,80734,59724,83818,3118,3979,3194,7425,4663,5145,8149,8726,040
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
1,6231,9102,2992,4332,6463,6693,5251,9363,3273,7314,0314,1754,1014,5674,9084,4734,3563,9784,4953,6563,9771,7331,8171,8991,9691,9152,3142,1622,1452,1432,6102,3912,3992,3932,6502,5082,7142,2462,6532,5822,8022,1592,2562,2292,3372,3182,1422,1152,1542,1952,1663,1243,4383,4053,424
1,3701,2161,3411,2561,1272,5661,5003,9864,1899,24111,78920,02315,47718,76020,89217,65817,84316,25116,51117,20618,86616,5929,158-6,503-8,050-2,333-1,176-7,888-8,787-6,124-4,256-8,873-5,473-2,701-6,017-10,150-3,3371,5481,1472,0312,4502,6962,974-2,031-1,520-2,260-1,612-2,741-1,886-1,457-1,131-1,912-1,185-2,972-2,286
69,35560,10151,233--26,76920,39812,9604,3699,3486,4963,76012,46711,3917,5273,64111,7288,0575,0574,3829,1608,3505,2887,2773,7413,7211,8105,6523,6983,6781,6183,3261,911798--------------0--0700------000--0--0
550550550--5505505505505505505507687685505505507675505505505505505505501,0845505505501,2905505505501,9721,4405505502,2971,3221,3227671,295393393393393393393393393393393393393393393
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
50,546--54,693--59,618--85,934--149,693157,658145,758177,249155,243179,95620,70118,83928,18017,07213,94620,72616,69111,11811,84319,18111,57812,43511,42019,80017,57918,13813,83029,03118,11026,50518,84320,70418,16118,04418,40529,4519,6449,51410,56413,97915,23120,7618,19815,51312,16515,06215,8639,15520,04225,29912,379
--------------------------------------------------------------------------------0--0--0--------00--0--0
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--------------------------------------------------------------------------------0--0--0--------00--0--0
92,18392,18392,183145,000145,000140,000140,000140,000127,60072,60072,600120,000120,000120,000120,000------40,00040,00070,00070,00070,000----------------------------------0--0--0------000--0--0
200,000200,000200,00067,10065,95064,81363,971125,663165,008224,009163,887184,124122,918183,645183,651195,656197,895193,895189,647245,278122,832112,748124,161122,288124,08492,26292,309122,08261,26960,45672,17741,34083,073121,70382,89881,56740,83381,50140,808--0--0--0------000--0--0
893,903885,704879,199791,663788,083793,076823,777934,7401,020,820972,730936,4731,049,683912,620987,542831,660692,965728,744721,938727,282776,327739,853721,870732,871710,907730,259716,741703,983766,347686,005675,851670,999649,803655,821675,885616,232669,048576,056563,042512,557453,102433,209359,428367,127425,675393,736354,291273,180242,839242,243248,033259,848296,997308,029295,962284,867
------87,18387,18387,18375,98327,8952,6003,9003,9005,2005,2006,5006,5007,8007,8009,1009,10010,400----------------------------------------0--0--0------000--0--0
----------5,0005,0005,00075,000130,000130,000200,000140,000140,000140,000260,000190,000190,000190,000120,000120,000160,000160,000110,000110,000110,000110,000110,000110,000110,00070,00070,00040,000------------40,36040,000--0--0------000--0--0
57------------57------------------------------84------23437310914019140143547660164670225,74925,82425,95326,1351,4781,2691,9892,0782,1842,5723,0173,1093,2062,9503,1373,303
----57--57--57--586,8426,8426,8426,8426,8426,8426,8426,8426,8426,8426,8426,8436,8446,8446,8446,8446,8436,843684344444648323537414545158168177188161135131132738741746744506503504304
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36,65834,29241,85438,83245,65146,00132,82032,76032,04337,62937,84079,98972,07870,38444,85345,90741,01837,42542,93530,55049,48761,55353,29820,91417,39617,55320,63621,14518,69021,90422,59519,86921,77329,94126,3980000--0--0--0----4444--0--0
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36,71534,34941,911126,072132,891138,241113,86065,712109,702178,372178,583292,031224,121223,727198,195320,549245,660243,368248,877167,793186,078252,833220,142137,841134,240134,396137,479131,236128,776132,02192,74890,05562,01330,37426,86951464369274766,26765,99326,13026,3231,6391,4042,1202,2092,9263,3183,7683,8583,7123,4533,6413,606
930,618920,053921,110917,735920,975931,317937,6371,000,4511,130,5221,151,1021,115,0561,341,7141,136,7411,211,2681,029,8561,013,514974,403965,306976,159944,119925,931974,703953,013848,748864,499851,137841,462897,583814,781807,871763,747739,859717,834706,260643,100669,563576,699563,734513,304519,369499,202385,559393,450427,314395,140356,411275,389245,765245,561251,801263,706300,709311,482299,603288,473
115,826115,826115,826115,826115,826115,826115,826115,805115,805115,801115,772115,419115,416115,416115,382114,997114,997115,020115,020114,589114,635114,635114,650114,159114,159114,159114,159113,279113,279113,279113,279113,279113,279113,279113,279113,279113,27956,63956,63956,63956,63944,42044,42044,42044,42044,42031,92031,92031,92031,92031,92031,92031,92031,92031,920
205,579205,579205,579205,579205,579205,579205,579212,473212,469212,453212,360211,314211,234211,113210,887209,496209,203208,935208,645207,208206,871206,601206,348310,450293,001293,228310,017311,549297,496315,564319,329317,321328,112294,554283,925204,730204,730250,042250,042250,042250,042124,187124,187124,187123,180123,49752,15852,11752,11752,11752,11752,35944,39144,39144,353
----------------------338338345345690690749749------------------------------------------0--0--0--------00--0--0
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17,35717,35717,35715,47615,47615,47615,47615,47615,47615,47615,47613,11713,11713,11713,11711,67811,67811,67811,6789,9369,9369,9369,9368,8058,8058,8058,8058,7498,7498,7498,7498,4418,4418,4418,4418,0788,0788,0788,0786,7786,7786,7786,7786,2226,2226,2226,2225,8355,8355,8355,8359,2339,2339,2335,545
--------------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------------------0--0--0--------00--0--0
-307,083-307,823-252,33031,77746,42582,06596,421264,229311,664315,521306,178294,361269,735262,547252,334238,892223,014218,916213,685210,205199,294191,856177,847159,725151,494151,394145,723134,651127,419126,286120,429112,468106,843103,48597,21693,18887,06696,57190,51778,85073,81071,22767,13356,78951,49550,86044,55141,68334,37832,42330,53225,67424,02821,79425,247
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207,389206,652262,133580,912634,024669,474608,978783,160821,363856,371847,909866,094817,372804,883830,047821,443773,125747,170772,219696,768792,504871,075798,478593,138567,458567,585578,704568,228546,943563,878561,785551,509556,675519,759502,861419,275413,153411,330405,275392,308387,269246,611242,517231,618225,318225,000134,851131,555124,250122,294120,404119,185109,571107,337107,064
38,61442,45042,59661,98362,18462,57662,80337,85041,97543,34044,91145,63647,29849,31150,84750,27049,80250,97151,93451,91948,97932,45431,86430,88430,02830,38129,83227,41827,24627,66827,42725,80925,41626,40026,12725,39124,91325,89025,28721,76421,5169,3179,1358,8269,82330,58568,75668,45566,77964,98166,62565,58739,28122,64122,660
246,003249,102304,729642,895696,209732,050671,781821,010863,338899,711892,820911,730864,670854,194880,893871,713822,928798,141824,153748,687841,482903,528830,342624,023597,486597,965608,536595,647574,189591,546589,212577,318582,091546,158528,988444,666438,066437,220430,562414,072408,785255,928251,652240,444235,141255,585203,608200,010191,029187,275187,029184,772148,852129,978129,725
1,176,6211,169,1551,225,8391,560,6301,617,1831,663,3671,609,4181,821,4611,993,8592,050,8132,007,8762,253,4442,001,4112,065,4621,910,7491,885,2281,797,3311,763,4471,800,3121,692,8061,767,4141,878,2311,783,3551,472,7711,461,9851,449,1021,449,9971,493,2301,388,9701,399,4171,352,9591,317,1761,299,9251,252,4181,172,0881,114,2291,014,7651,000,954943,866933,441907,987641,487645,103667,758630,281611,996478,996445,775436,590439,076450,735485,481460,333429,581418,198
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