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重庆港 (600279)


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流通市值: 市盈率: 52周最高:4.01 52周最低:3.28

重庆港(600279) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
121,15799,682109,310127,698142,199127,484112,123112,72295,89795,500116,48092,49296,11780,70065,439130,49777,03871,19353,92559,04052,36362,978102,89995,22399,68183,649109,23585,95945,11639,21526,55841,76556,00531,48337,36045,04530,07353,60021,51023,19326,16432,05623,76336,84330,02124,02337,59526,70232,37152,39220,67835,37737,47840,32055,24336,52546,01232,30038,35540,576
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------------352229915196341,5544472,6443,6514,5315,0182,0071,7443,73094
------------------------------------------------------------------------------------------0--0--0--------------------
14,38212,31812,77417,86018,48123,31835,33828,79819,31220,04221,49522,96939,92944,12955,57632,81934,00136,00522,91934,10615,75215,83915,78517,01518,74817,17019,66519,17116,84612,78412,31815,56512,69411,8909,31413,2659,1868,7307,28913,53213,4687,9337,9627,0453,4221,7032,9472,1693,0761,9622,6873,8592,5631,8162,1165381,7922,4312,9033,978
31,11231,41628,18722,89125,70027,91629,75819,78918,45821,00427,48015,24723,76124,36720,87720,88123,25225,72524,49116,84721,06220,72423,72617,37220,39622,02220,72816,63323,76724,90322,34615,17924,34718,94216,23514,54220,35218,31915,52512,27215,77519,94814,28113,51514,55510,1158,3666,4649,2927,4836,2735,2736,8776,0054,9174,0662,9932,4672,0312,310
36,82550,74758,00433,79747,13662,56945,23331,08872,07974,19647,94339,33166,53078,97069,70444,68577,32083,60948,08524,69545,32323,1624,7335,74628,72038,16114,16214,49520,14642,34648,1006,85010,4496,30110,7692,73411,33613,4639,2627,37510,72110,6628,2188,93712,7258,77911,4986,56919,84532,10850,29123,81618,71419,1852,0778,29614,13114,9642,1889,976
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------403------------------------0--0--0--------------------
----------103--------------------------------------------403403416416--403403403403403403403403403------0--0--0--------------------
--7,579--5,305--7,203--8,147--5,519--1,8231,5602,6082,7943,0483,7063,3384,4113,1903,4762,7843,3621,9213,1213,0123,2362,7231,5962,1743,7003,2081,0854341,0352,1513,6651,0621,9659651,8214,8012,7841,1062,0611,1312,4338753866483,0231,8827607178827011,9011,7791,5631,930
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
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------------------------------------------------------------------------------------------0--0--0--------------------
63,97888,27269,41861,80566,15056,79176,53663,84361,99162,73170,34290,93983,86759,04675,05565,49175,45955,84097,39354,67817,20414,02120,41720,73814,15620,44613,02114,1187,27713,2216,6697,7085,5325,7365,9027,58713,58213,26318,55520,24124,83720,14022,24118,0449,8769,9945,9385,2874,6591,7622,6691,6272,3382,4532,027833974866702662
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
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11,76211,20812,94713,50413,45615,26813,66717,0628,4937,2787,2575,3843,4233,1484,1774,6897,1276,2051,2961,9253,4713,3693,1993,3493,3603,8582,4232,3471,9592,4471,1051,284--------------------------0--0--0--------------------
287,062301,222295,781282,860320,034320,652323,451281,448280,963286,271294,607268,185315,187292,966293,624302,110297,902281,915252,521194,481158,651142,876174,121161,364188,183188,319182,468155,445117,109137,492121,21291,974110,51575,19081,01785,72688,597108,83974,50977,98093,18895,94379,24985,49072,69555,76769,07548,08169,82496,38987,17572,28271,37374,14871,79455,97769,81256,55151,47159,525
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------94123123123123123123123123123123123123123123123123123--------------------------------0--0--0000--------------
------------------------------------------------------------------------------------------0--150--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
19,53219,50519,28619,09818,84818,42318,74218,66720,99520,88620,93420,97320,24720,52820,59020,42319,9102,6602,6272,7662,5322,5462,5712,7252,7427,8957,9107,9587,9698,0718,0168,0529,0719,1169,1169,1168,2045,0113,6983,7364,7054,6754,6394,6395,9524,5765,87010,59512,1469,3169,7059,7227,7457,7337,3597,3497,3317,1696,9796,944
------------------------------------------------------------------------------------------0--0--0--------------------
2,2362,2542,2732,2912,0972,1142,1392,6062,6372,6542,6722,6892,7242,7412,7592,7772,8072,8242,8422,2493,3333,3823,4313,4813,3573,4043,4523,5003,5483,5953,6433,6913,7393,7863,8343,8822,1172,1422,1662,191----------0--0--0--------------------
--828,979--829,086--695,745--695,621--490,058--484,939--454,343--455,425--486,766--487,660--470,778--470,440--442,519--445,164--400,644--401,144--385,249--371,080--304,146--310,677--285,147--287,331--171,231--168,326--143,552--143,017--122,447--122,314--106,082--106,095
--160,716--150,024--140,026--130,904--115,530--108,343--101,792--96,131--114,768--108,558--104,744--98,429--94,764--90,229--84,849--79,443--75,381--81,738--76,798--75,177--71,733--68,171--38,906--36,428--34,687--32,466--30,586--29,019--27,266--25,995
--668,263--679,062--555,720--564,717--374,528--376,596--352,551--359,294--371,998--379,102--366,033--372,011--347,755--354,935--315,795--321,700--309,869--289,342--227,348--235,500--213,414--219,161--132,326--131,897--108,866--110,550--91,860--93,295--78,816--80,099
--197--197--208--208--214--214--214--265--1,243--1,243--1,307--1,313--1,171--1,171--1,188--1,188--1,188--1,738--1,738--1,759--1,939--1,939--1,209--1,209--1,231--1,231--1,265--1,265--1,271--1,273
--668,066--678,865--555,512--564,509--374,314--376,382349,627352,337355,763359,028367,417370,755374,861377,859362,739364,726367,546370,697344,501346,584349,837353,764312,381314,607317,214320,512305,908308,681256,022287,604233,103225,610229,919233,741211,923211,475213,825217,221131,259131,117128,855130,688107,098107,634108,634109,31990,39190,59592,47192,03079,69777,54578,54278,826
--143,286--126,492--237,697--227,595--161,024--44,59871,08469,82568,40067,04783,60881,37579,40676,83491,73986,89184,69081,631102,26694,91492,37985,0334,3341,90682820214,98214,59467,95651,644105,823111,676105,339101,310111,512106,78299,63795,81171,31270,45866,52564,92282,14346,86540,40533,14471,16262,49558,96928,72618,82919,01625,43716,283
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------1,618550------543----0--0-220----------------1--
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
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111,247111,946112,508113,184114,048114,702115,241115,88688,63689,18189,72788,80789,33289,86490,39591,07495,73896,29796,85698,58899,15399,719100,306100,84764,62165,18465,74666,30854,43954,75555,07055,38655,70756,01756,33356,64857,64157,96058,27958,58858,94559,25259,55959,86550,63050,84050,94051,37549,29949,99549,91250,09226,99625,23325,25525,84526,02726,07726,45126,410
------------------------------------------------------------------------------------------0--0--0--------------------
644644644644644644644644--------------------------------------------------------------------------0--0--0--------------------
6,1336,3006,3665,7605,8946,0466,2026,3404,9625,0535,1715,3065,2765,2585,0875,0524,5584,6364,7264,8384,9495,0605,1405,2345,2745,3654,9765,0404,6514,6654,6564,6894,7334,7664,8044,8984,9405,0215,0575,0985,066--------0--0--0----2719283746566574
------------------------------------------------------------------------------------------0--0--0--------------------
3,8973,9723,8973,8973,1273,1663,1813,1811,7304,2914,0343,9953,2363,2273,5173,5173,5283,5983,7693,7483,6983,7303,8073,772607636607586177191204171205187168160187164143143174150129129121121185114210109187180151252651551--347
16,67322,01520,44921,58712,99913,02812,59613,16813,36913,3181492551,4851,4851,4851,5144,8895,4435,4255,4634,3474,3474,4244,42440,97640,97641,00040,1294,4124,4124,1954,1952,9012,9012,9012,901------------------0--0--0--------------------
982,039979,223976,320973,053954,527952,598952,579953,862676,822670,816668,138543,099543,134545,388548,119550,554582,577567,710570,635572,466572,614570,524572,039572,933564,467565,080566,031562,441392,035392,202393,825396,897397,246400,049401,135416,854412,014409,201405,153404,807392,326382,333378,332377,667259,274257,112252,376257,844250,874213,919208,843202,457196,322186,586184,609154,502131,936129,863137,475128,884
1,269,1011,280,4451,272,1011,255,9131,274,5611,273,2501,276,0301,235,310957,785957,087962,745811,284858,321838,354841,743852,665880,480849,625823,156766,948731,265713,400746,160734,297752,650753,399748,499717,886509,143529,695515,037488,871507,760475,239482,151502,580500,611518,040479,662482,787485,514478,276457,580463,157331,969312,879321,452305,925320,697310,308296,018274,739267,695260,734256,403210,478201,747186,415188,946188,409
33,00011,00010,00010,00350,40020,40030,40048,40075,00093,000118,00971,00081,00081,00076,00090,00085,00083,80053,00040,0005,000----2,5005,0006,00036,00045,39543,50047,20038,20033,20043,70041,15061,25063,00050,00055,75045,70025,70026,70030,00018,00026,00020,00024,00036,70036,20037,20040,20037,50024,50028,11017,95018,00018,00018,00016,00018,80019,800
------------------------------------------------------------------------------------------0--0--0--------------------
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8,8739,2405,4002,2401,8906,9529,1625,1961,5561,178--8,798--6,6927,4638,1282,6761,2002,0591,7012,2863773052872,387900----4,0004,000--------6,000----------------6001,423240145145--0----100150----74------
13,87723,52122,69425,42717,34222,85026,53527,03413,45519,320--14,945--20,55714,25214,84419,54224,63023,62117,88616,50819,74217,92321,23821,00221,47123,76024,97112,54018,52615,20112,91112,45311,6739,79415,34714,02915,71711,66422,25818,08916,55219,64620,66117,44520,68418,24919,7998256,97213,49410,5534806541224,790342654,6724,663
1,1346539628079,71878,76072,88841,81976,08865,52458,01159,06382,65978,59285,88141,22467,03155,22564,73528,31128,13217,53219,3818,40621,59425,7726,8846,8655,81111,02615,10746134,1841,5803,5582,97013,83314,39820,32120,40023,04125,54122,57312,6742,9186992,2534327786597233002731,4831,8432,1052,6652,83481623
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
47847249249131030932128833035435040533932533331528528632064639237536439870550380132345174253756296367118106117331126124186371803467123145198545431121141223474138244710
2,3212,3282,4082,3381,8841,8761,4401,7131,2331,5913,0141,5562,1711,6416,7466,7921,2941,3777051,0571,3271,0421,2421,0599736791,4008069131,3888286582,1972,0061,4501,4749576746748151,0881,5564151,705350233-81-12079175-63-21427633313061245030484298
--------15896323309100891241772031662801,8131,3076951291,7999156691,7722,9301,8529261,7901,1687793891,5571,168779389----20----------------0--0--0--------------------
3901,5891,5893,1973,0973,0973,097--------------2,383----------------------------------------------------------0--0--914------2,284------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--59,268--70,707--46,549--41,689--16,807--3,190--4,1654,3585,10763,00362,72763,95763,73064,08263,29263,61363,34464,94763,74291,24190,70942,18542,44641,94141,74814,46317,13821,93538,70338,26934,53348,42449,01543,77039,68636,18943,2318,1295,5696,2034,69932,7205,7806,2305,35425,20022,83417,9581,7912,1704,2976,2509,452
------------------------------------------------------------------------------------------0--0--0--------------------
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------------------------------------------------------------------------------------------0--0--0--------------------
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56,68457,81546,45626,01259,48181,40273,50481,17339,54119,12714,5005,05010,23110,5318,30445,27748,94312,66212,66211,2627,8937,59341,92542,20243,55644,53415,54416,77510,35718,25018,95218,7839,09814,49819,18525,09717,43024,66539,67242,8889,02031,65331,40323,70514,8544,8049,8049,887--8,21322,68422,6848,00012,00014,00019,000----400400
8,5539,9319,3146,723------303--------------------------------------------------------------------------0--013,9630--------------------
231,349252,256229,373191,973256,575262,290257,835251,021228,334216,990240,298164,184211,640203,669203,619215,883289,081242,602221,189166,392126,536110,624146,523142,364162,015164,526176,698186,821120,119143,277131,860109,182116,94888,495123,268146,958134,656145,843166,570161,407121,833145,112128,411128,94765,19856,57573,34471,27385,60963,11180,62263,72162,55257,80152,06446,53223,46823,83830,53135,946
338,816329,347339,333361,232333,665324,143334,953301,808180,069189,523190,850148,800149,823141,823134,450135,750121,354110,054107,304107,604111,666113,266108,866103,866112,882113,68265,78067,16885,64187,06685,69686,36597,67198,146100,698101,198114,950122,665141,538151,295195,613165,780165,010171,883157,433148,483141,233128,808129,171142,787111,566108,516104,400102,800104,80069,80089,20075,20074,80069,800
----------------------------------37,88137,88137,85237,82437,79637,76737,73937,71537,68767,56329,88329,86129,83929,81629,79429,79829,764----------------------0--0--0--------------------
------------------700--1,4002,1002,1002,8002,8003,5003,5004,2005,6006,3006,3007,0007,000------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------805812523523205205205205------------------------------------------0--0--0--------------------
10,55110,58310,13410,1814,9684,3434,3834,3974,3954,4204,2433,4693,8544,1834,5444,8235,1915,5585,9266,2936,5196,8857,2517,6166,0196,3697,0696,509----------------------------------0--0------------------------
1,2701,2701,2701,2701,3021,3021,3021,302--------------------------------------------------------------------------0--0--0----88--5240889----
----------------21,00021,000----------------------------------------------------------------------0--0--0--------------------
360,637351,344361,058383,212349,995339,998350,988318,068216,713235,827216,828174,156172,508165,116159,034160,835145,214172,406170,664172,921176,178178,336175,201170,737156,616157,737140,412103,560115,502116,905115,512116,159127,468127,910100,698101,198114,950122,665141,538151,295195,613165,780165,010171,883157,433148,483141,233128,808129,171142,787111,566108,516104,488102,800104,85269,84089,28875,20974,80069,800
591,985603,600590,431575,185606,570602,288608,823569,089445,047452,817457,126338,339384,148368,785362,653376,718434,295415,008391,853339,313302,714288,960321,724313,101318,631322,264317,111290,380235,621260,181247,372225,341244,416216,405223,966248,156249,606268,508308,108312,702317,446310,892293,421300,830222,631205,058214,577200,081214,780205,898192,188172,237167,039160,601156,916116,372112,75699,047105,331105,746
118,687118,687118,687118,687118,687118,687118,687118,68769,29669,29669,29669,29669,29669,29669,29669,29669,29669,29669,29669,29669,29669,29646,19746,19746,19746,19746,19746,19734,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20922,83922,83922,83922,83922,83922,83922,83922,83922,83922,83922,83922,83922,83922,83922,83922,839
329,475329,475329,475329,475322,991322,991322,991322,991208,266208,266212,621208,266208,266208,266208,266208,266210,797210,797210,797210,797210,797210,797233,895233,895233,895233,895233,895233,895135,666135,666135,666135,666135,666135,666135,666135,666135,812135,812105,553105,553105,553105,553105,553105,55344,07344,07344,07344,07344,11744,11744,11744,11744,19744,19744,19744,19744,68244,68244,68244,197
------------------------------------------------------------------------------------------0--0--0--------------------
4,6104,6544,5374,4594,4794,5504,4664,32421530043054176986395683579971560753550844537629730232421018121915812189--------20------7977131399--0--------------------
16,38416,38416,38416,38416,38416,38416,38416,38413,49713,49713,49713,49712,90212,90212,90212,9028,5838,5838,5838,5838,1228,1228,1228,1227,7417,7417,7417,7417,2337,2337,2337,2337,1627,1627,1627,1627,0087,0087,0087,0086,8446,8446,8446,8446,0866,0866,0866,0865,8285,8285,8285,8285,5585,5585,5585,5584,7764,7764,7764,999
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
84,36184,69084,29284,05281,64684,46481,41881,12978,84777,24979,08777,70375,13070,82581,28879,26246,62841,74240,58638,21037,00634,31235,53433,59742,67640,98742,41940,06438,36535,87435,86533,40832,40829,42930,00927,73825,78525,68924,54123,06921,22020,53717,32015,48511,85310,5789,7608,9339,1618,1618,8857,5237,6617,6957,9347,2115,8334,2485,5614,470
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
552,937553,310552,791552,472543,820546,710543,580543,148368,224360,654367,322361,694361,412357,201367,757365,610333,367328,397327,134324,687323,863321,106322,259320,244330,811329,144330,463328,078215,691213,139213,094210,605209,445206,466207,046204,775202,833202,717171,310169,838167,832167,152163,933162,09784,86483,58982,76881,94181,94680,94681,67080,30880,25580,28980,52879,80578,12976,54577,85876,505
124,178123,535128,879128,256124,170124,253123,627123,073144,514143,616138,297111,250112,761112,368111,332110,337112,818106,220104,169102,948104,688103,334102,176100,952103,208101,991100,92699,42857,83156,37454,57152,92553,89952,36851,14049,64948,17246,81424324723623322622924,47424,23224,10723,90423,97123,46422,16022,19520,40019,84418,95914,30110,86210,8235,7576,158
677,116676,846681,670680,728667,990670,962667,207666,222512,738504,270505,619472,944474,173469,569479,090475,947446,185434,617431,303427,635428,551424,441424,435421,196434,019431,135431,389427,506273,522269,513267,665263,530263,344258,834258,186254,423251,006249,532171,553170,085168,068167,385164,159162,327109,338107,822106,875105,845105,917104,410103,830102,502100,655100,13399,48794,10788,99287,36883,61582,664
1,269,1011,280,4451,272,1011,255,9131,274,5611,273,2501,276,0301,235,310957,785957,087962,745811,284858,321838,354841,743852,665880,480849,625823,156766,948731,265713,400746,160734,297752,650753,399748,499717,886509,143529,695515,037488,871507,760475,239482,151502,580500,611518,040479,662482,787485,514478,276457,580463,157331,969312,879321,452305,925320,697310,308296,018274,739267,695260,734256,403210,478201,747186,415188,946188,409
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