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云南能投 (002053)


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流通市值: 市盈率: 52周最高:11.65 52周最低:6.16

云南能投(002053) 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)
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
54,722100,70568,412138,03256,18862,41773,056166,11537,34936,77756,20251,74836,35838,95436,58668,28037,48244,11961,462103,37494,24683,55454,66140,011122,81024,61226,68630,43418,03015,88210,80826,22117,31021,41724,33422,43319,75918,17220,58628,22235,19823,50625,35717,43114,64014,62920,12511,57517,80414,32113,45219,64815,24920,57414,16024,82413,14119,27817,06620,018
------------------------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------------------------0--0--0------0----0----0
58,00014,00066,300--75,220103,933--------------------------------------------------0------0--0--------------0--0--0------0----0----0
------------------------------------------------------------------------------------------0--0--0------0----0----0
6,2568,0035,1354,9591,8211,5362,5011,7759,9418,3095,4685,7348,5487,7326,19010,2696,6966,3123,4213,1201,1361,8475324,4881,8742,6673,2032,9103,0792,6991,8862,1281,3983,6093,4432,9432,6462,1201,1802,1502,0365,1762,8293,1972,9421,3718831,7388382561,3451,4471,4132,0447556,6673,5751,9621,9742,218
106,912100,591104,64987,53599,27491,43188,62875,60992,70789,80388,14522,36525,57522,83726,81921,22826,82128,11218,33710,77613,89713,5479,5977,32711,2949,8249,7055,9128,6948,2379,2473,1207,8044,2915,5943,5245,6915,3874,9282,1453,7022,8615,0803,0565,1467,3723,5872,4574,0624,5634,4353,0635,2393,2595,2782,9075,2454,8208,1104,523
5,9067,2295,3554,4727,6576,6406,0735,5014,2277,1146,0995,3318,4896,5895,9272,1681,4861,4871,7971,4211,7348799938401,5812,2481,8301,4101,9971,8771,7731,2462,2722,2911,9921,35038,45833,15935,27730,68632,59529,37823,43017,73419,19016,65016,96112,94215,01416,56215,68214,66613,49213,10914,26310,3589,9698,4525,1333,397
------------------------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------------------------0--0--0------0----0----0
----184--245159127--3011------31119--198178147161817696647--------------------------0--------------0--5--0--27--3755550----0
--350------350--------340----340340340340640340--------------------114114------------0--------------0--0--0------0----0----0
--1,576--1,785--10,457--2,501--2,287--1,7952,5502,3952,3644,8596,9264,6302,4321,9352,6635,3482,0231,7192,0362,0562,0011,9153,7203,9613,6072,8142,7652,7134,7074,4301,0939458557278555104893125234466303638248247375319551,7831,4911,4941,1647751,281974
------------------------------------------------------------------------------------------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
9,9289,6949,3778,91213,51114,27613,47313,49513,60313,19013,53912,56813,28014,07413,69413,65814,90916,46213,36313,48011,33611,59314,51315,93218,24719,59519,83021,98218,76818,24020,16122,40618,57018,73120,30117,74216,89618,24017,79917,59718,70716,62515,09616,48516,80313,69715,46714,66017,29016,54717,42719,38127,26623,76517,90116,99313,79412,85712,52812,716
------------------------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------850850147147147147----------------------------------0--0--0------0----0----0
9,3508,3088,1018,2288,9429,18388,9199,23726,79026,70812,7549,68317,67921,72129,1486,50439,60435,92848,61812,10032,49026,8042,8572,7612,5632,7712,9162,48924242424----------0--------2727213229229229--0----010--0----42
266,402265,765280,171263,418272,047304,186283,592278,287187,361184,199184,934109,224112,478114,672121,186127,306134,462137,867149,917146,222157,683144,34186,09373,976160,55263,92066,31867,19854,31251,03447,62157,96050,11953,05160,37052,42284,54378,02380,62681,52693,09478,05572,30758,24059,45654,39457,88143,97055,83253,07453,07958,76363,61464,57053,90263,29846,88748,14346,09143,888
------------------------------------------------------------------------------------------0--0--0------0----0----0
----------------------5,1705,1705,1705,1705,1703,1703,1703,1703,1703,1703,1703,1703,1703,1703,1703,1703,1703,170----0------0--0--------------0--0--00000----0----0
--------------------------------------------------------------0------0--0--------------0--0--0------0----0----0
------------------------------------------------850850850850850850850850850850850850850850850850850850------0--0--0------0----0----0
58,02057,67357,36656,76255,7584,0254,0544,0684,1164,1174,1304,1314,3274,0684,1414,1543,7613,7754,3544,3683,8863,8984214334554815015185493,7533,7863,8413,8793,9233,9599831,0961,1161,1461,1721,2721,2861,2945,7215,6533,4191,6521,6601,6921,7421,7421,7422982982982981,2181,2181,2181,218
------------------------------------------------------------------------------------------0--0--0------0----0----0
7,2417,4197,5977,7767,9548,1368,3208,5048,6988,8789,0589,4369,6209,8059,99010,17410,35910,5448,1718,3068,4418,576226235244252261270279288297306315323332341350359368377386394403412421430439448457465483483--0----0----0
--604,758--604,977--578,577--577,757--511,380--197,244--187,411--178,523--171,716--172,875--178,264--311,718--303,059--302,918--296,580--295,200--306,650--305,532--278,661--232,987--226,601--226,037--221,951--220,965--196,047--196,518--191,644--190,147--169,925--168,851
--208,052--195,594--182,788--169,203--157,213--95,385--91,815--87,861--83,658--81,238--83,682--154,310--144,975--135,817--127,167--118,328--120,982--112,192--105,288--97,841--91,280--84,068--78,418--71,199--64,220--58,135--51,312--44,376--37,173--31,060
--396,706--409,383--395,789--408,554--354,167--101,859--95,596--90,662--88,058--91,636--94,581--157,408--158,084--167,100--169,412--176,872--185,668--193,340--173,373--135,145--135,320--141,969--143,533--149,766--131,827--138,383--140,332--145,771--132,752--137,791
--637--637--637--637--637--637--449--449--449--449--449--449--449--449--449--449--596--596--596--596--596--596--596--596--605--605--43--43--0--0
--396,069--408,746--395,151--407,917--353,529--101,22293,79495,14888,02790,21389,95187,60989,30391,18892,32694,133152,249156,959156,242157,636162,221166,651164,945168,964172,348176,423181,293185,072188,636192,745188,245172,777131,185134,549131,762134,724138,008141,373139,542142,937145,931149,170145,832131,223134,490137,778137,530140,289143,099145,728130,571132,752139,324137,791
--186,277--166,109--151,801--136,741--160,151--147,235134,321121,859114,055102,64867,81255,27545,80338,41325,81622,166122,599120,406109,178106,511102,55398,08999,88994,83085,55076,66856,12047,13938,17929,69119,68529,78460,14544,77632,24222,73118,27410,7038,9406,4584,5053,4696,48522,66220,56618,46716,83013,93612,88911,8147,0276,4045,7763,839
--99--129--35--6--98--141--2432681261369719--11101,7091,5051,4001,9971,6871,5322,4481,6021,4491,1837,9035,0095,8132,608657678566122263033202020204212110821494619110119171256179148
------------------0--------------------------------2----7222--------0----85----1000-004--88127----0----0
--------------------------------------------------------------------------0--------------0--0--0------0----0----0
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24,09524,30324,49624,48323,24023,44323,61123,47321,48020,54120,17218,56118,77317,67417,60117,74618,00918,14016,81516,96016,82716,97125,83726,03126,22626,43025,08825,27717,42817,56917,71017,83718,37118,50018,64318,23518,37718,51613,06013,17413,29913,40313,52613,63713,76713,41413,51613,61912,86911,92711,74511,82211,47611,51811,62911,7239,3169,2433,4209,717
------------------------------------------------------------------------------------------0--0--0------0----0----0
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319271255301248322433551609698662733781604543481212229398371341317416464412523586596876666657530555592575654566505491554611589506563407510764523445371435456515228293305596608515148
------------------------------------------------------------------------------------------0--0--0------0----0----0
4,8914,8645,1105,2524,8004,9744,9674,9654,5074,5143,7513,6613,0952,8272,6782,6761,5221,5331,6162,1741,3632,4714,9044,9041,1681,1762,2382,0548521,1831,1971,4882,7103,0312,7083,0377197177177275955855796185885795715881,2381,2381,2381,238457457457457447447447447
17,13117,12716,19417,24319,53519,68619,93220,09515,46914,85517,35013,59216,72815,70914,72211,93516,84916,04018,73115,94816,69813,37217,16116,30518,76418,48920,07417,53210,4159,93713,07716,25425,25626,16623,54826,333--0----------623--0--0--0------500500500500500500500
708,260699,511692,689691,801668,533612,573611,862611,319582,204572,550571,486303,881286,611273,108257,195245,323211,781196,411188,381180,897168,879165,085328,691330,412318,109317,514319,230316,540301,702299,649296,923295,381297,254290,607283,242275,477230,545225,302208,018196,241181,045174,594172,619173,684169,340167,766167,400169,681169,038169,649170,811172,007167,688167,973169,275170,945149,845151,428151,379153,808
974,662965,276972,860955,219940,579916,759895,455889,605769,565756,749756,421413,105399,089387,780378,381372,629346,243334,278338,298327,119326,562309,426414,784404,387478,661381,434385,548383,739356,014350,684344,543353,341347,373343,658343,612327,899315,088303,325288,644277,767274,140252,649244,926231,924228,796222,160225,281213,651224,870222,723223,890230,770231,301232,543223,177234,243196,732199,571197,470197,696
56,58055,40051,47051,41051,00026,98010,98013,48019,69017,69022,69016,69017,69012,6907,6907,5006,2006,2006,2006,2005,00010,80015,84028,840108,740109,24092,80068,40052,00048,00047,50039,00035,00034,00031,50031,50029,50028,50026,50024,50025,00030,00027,00026,00026,00025,00029,50034,50047,50045,50050,00052,50061,50059,50051,20051,50034,50036,50035,50037,500
------------------------------------------------------------------------------------------0--0--0------0----0----0
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--------------------------------------------------------------0------0--0--------------0--0--00000----0----0
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------738738----112222110--540----459639180----1,6381,9781,2402962,6963,8005,8606,6552,64213,20012,6001,8473,1002,9554,0557,9336,9596,0466,586860--------1,0003,3982,3984,5917,6376,8377,7713,3624,2869,3659,4762,7724,6957,7588,0884,3112,051
56,07757,31455,59659,22256,23659,16859,00162,91352,21050,491--36,181--37,37532,12131,93220,78017,17724,20516,78711,20913,09739,07647,00136,57137,18639,68245,75840,61538,47738,51641,14041,03039,47340,87438,04342,86135,50726,43621,03016,01815,30715,05214,47811,81910,54910,58510,65310,94610,40210,87110,81610,5778,0888,78210,7857,36912,56413,65816,752
--------5,7385,3284,4686,7006,4946,4965,8995,3367,2385,9915,4245,9045,9383,8113,5553,1712,6783,1303,2221,1621,9721,4312,6391,7493,3991,8791,0621,4586,2795,1304,9736,1322,2611,2901,1342,8111,3678071,8611,0069789881,0081,1881,3617921,4691,4361,1581,1451,3403,8823,9641,8311,7881,795
------------------------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------------------------0--0--0------0----0----0
4,6702,2982,4212,3373,1321,8062,2102,0832,6331,6041,8521,5053,4441,7371,8421,6071,3831,4351,6231,4572,1942,6543,9041,7094,3001,9221,7021,9582,0596336854461,120403673456488502639471754442559461405326439351400465484301323245273376429721650695
3,2644,4505,1364,9534,9556,9987,2715,0613,7544,4235,0874,5332,1291,7972,4484,2601,3931,8451,7773,7251,7181,6993,0723,1343,1551,1233,6264,145-6,553-6,121-5,535-4,781-2,566-2,891-2,802-2,635-1,388-2,707-876-6783273791,9371,2261,0261,1718899267807647377831301,6201332,4272,4062,3482,1983,203
370956772654437317686630472321649320--93392313206984162931981,2081,4971,1056191,3951,4671,9281,3401,8531,6372,3602,2732,4421,9031,9301,7511,9892,7142,6861,7028128981,2641,4948195246461,1188175801,2592836806773591,087680680272
535835835835698698--------------------------------------------------------------377--------------0--0--0------0----0----0
------------------------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------------------------0--0--0------0----0----0
--6,950--7,156--9,352--7,787--8,942--7,8486,9886,1287,6247,0207,0378,0847,3715,3474,8724,67912,93415,27814,49713,04812,52612,65413,55312,09612,32122,66722,70821,42422,06412,35111,88110,66010,58410,91910,99510,72211,37310,81710,87510,27410,37210,42210,18110,29810,64910,3589,8929,8129,76712,9932,7312,8062,1812,355
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28,81128,20539,98138,41920,70621,70911,08723,53411,57912,4384,4602,4702,5292,5152,4582,4911,0001,0041,0041,00412,13132,18448,98248,96420,78420,77020,49540,55245,12850,28019,24919,50815,00616,05012,45715,9572,6273,6223,6163,6108,8178,8178,8178,8171,7171,7171,7172,1137967967967963963963963963963963960
989900837835------------------------------------------------------------------0--------------0--0--0------0----0----0
170,014165,438175,143175,955155,078135,776107,444122,301105,464102,51599,83175,42377,31268,32660,45861,66744,11739,65646,14939,62041,97870,690128,823149,888194,437191,976181,592179,785164,741159,697117,282124,898123,806120,087119,575110,69396,02786,32671,60665,34964,98067,28767,49765,06957,71253,24359,62668,43679,92077,60678,94882,53693,62490,96275,34187,41360,63965,93361,36264,623
242,888240,314242,130233,625249,941244,574251,495243,462247,288237,605243,45478,02565,74365,03460,90458,21152,58248,15746,74846,78154,87317,65644,12344,10880,16380,20892,24392,22187,03987,487121,875124,114124,840126,469124,038117,508110,521105,25196,12291,63188,92765,48565,27060,03065,41863,32160,10040,10041,10041,10041,10044,60030,00030,00030,00030,00030,00030,00030,00030,000
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--1,473--1,473--1,473--1,473--1,473--1,173--1,1731,1731,1731,1731,1731,1731,0737734734734734734734734731,4081,2291,229473473473473473473473473473762300330180--0--0--0------0----5585585430
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9,8736,8845,3485,3682,0892,1731,8521,8352,0222,2462,3221,8822,0392,2602,2541,8142,0772,3352,0102,0652,1642,2096,6236,7066,7926,8696,9417,020----------------------------------0--0------------------------
208207206205208209210206212212210212213214214215210214219223230231--1--------21137112416435120----------0--0--0------0----0----0
4504504504504504504504504504504504504504504504504504504504504504504504504504504504505,6555,6645,7125,6195,0144,7394,4514,2224,2974,3314,3654,3421,4931,5037527607506897367027087136836866381,1391,1301,0585005005001,033
255,641250,215250,632242,017254,811249,642256,363248,427251,526242,099248,05381,91769,87269,46365,40762,35357,08753,02951,40451,50059,31721,98284,07656,20791,96992,121105,074105,27998,38898,501133,632134,908135,737136,907134,819127,917123,783118,469109,996105,439100,86777,00567,89362,40967,81165,54562,26442,12443,26543,21742,98746,46932,57732,60732,15532,07432,80032,80032,78532,711
425,655415,653425,775417,972409,889385,418363,807370,728356,990344,614347,884157,340147,184137,790125,864124,021101,20492,68497,55391,120101,29592,672212,899206,095286,406284,098286,666285,064263,129258,197250,914259,805259,543256,994254,394238,610219,810204,796181,602170,788165,847144,291135,390127,478125,523118,788121,890110,559123,185120,822121,935129,004126,201123,568107,497119,48793,44098,73394,14797,334
76,09876,09876,09876,09876,09876,09876,09876,09876,09876,09876,09855,83355,83355,83355,83355,83355,83355,83355,83355,83355,83327,91627,91627,91627,91618,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,58518,585
208,660208,660208,660208,660208,660208,660208,660208,660204,802204,802204,802118,623118,623118,623118,623118,623118,623118,623118,623118,623118,614146,531134,507134,507134,50753,69053,69053,69053,69053,69053,69053,69053,69053,69053,69053,69053,47253,47253,47253,47253,34053,34053,16053,16053,16053,16053,16053,16053,16053,16053,16053,16053,16053,16053,16053,16052,89052,89052,89052,890
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1861911568818118016567190162113469010711756311171331263482694123373653122993093453024484174012952901202941873142693184514316522179235207--------------------
17,46117,46117,46117,46114,01614,01614,01614,01610,48610,48610,48610,48610,48610,48610,48610,48610,48610,48610,48610,4867,7637,7637,7637,7637,7637,7637,7637,7636,9416,9416,9416,9416,9416,9416,9416,9416,9416,9416,9416,9416,4856,4856,4856,4856,2876,2876,2876,2876,2876,2876,2876,2876,2876,2876,2876,2875,2255,2255,2255,225
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125,625126,732123,281113,935111,510112,909112,278100,31398,62298,61595,03157,03553,34051,54954,85551,13447,46044,50444,75640,50534,04125,45923,08119,03216,31610,99411,84910,6387,1896,1486,7205,896521-1412,9582,1627,36810,55218,54319,63520,62820,51021,42918,96117,64417,75017,59017,21115,47115,63115,69415,23717,70121,48328,34727,35126,59324,13826,62423,663
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428,030429,142425,656416,242410,464411,862411,217399,153390,197390,163386,529242,022238,372236,597239,914236,132232,433229,457229,704225,459216,282207,695193,615189,486186,91591,36992,25390,98886,70485,67386,28185,41480,18479,49382,57581,67386,65689,67097,83598,82099,35399,18999,97897,23695,81995,94795,84495,32293,73893,87093,72693,26995,73399,515106,379105,383103,293100,838103,323100,362
120,977120,481121,429121,005120,226119,479120,431119,72422,37921,97222,00813,74313,53313,39312,60312,47712,60712,13711,04010,5408,9859,0598,2718,8055,3405,9686,6297,6876,1816,8137,3498,1227,6467,1716,6437,6168,6228,8609,2088,1608,9399,1699,5597,2107,4547,4257,5487,7707,9478,0308,2298,4979,3679,4609,3029,3730----0
549,008549,623547,084537,247530,690531,341531,648518,877412,575412,135408,537255,765251,905249,990252,517248,608245,040241,594240,745235,999225,267216,754201,886198,292192,25597,33798,88298,67592,88592,48693,63093,53687,83086,66489,21889,28995,27898,530107,042106,979108,293108,357109,536104,446103,273103,372103,391103,092101,685101,901101,955101,766105,100108,975115,681114,757103,293100,838103,323100,362
974,662965,276972,860955,219940,579916,759895,455889,605769,565756,749756,421413,105399,089387,780378,381372,629346,243334,278338,298327,119326,562309,426414,784404,387478,661381,434385,548383,739356,014350,684344,543353,341347,373343,658343,612327,899315,088303,325288,644277,767274,140252,649244,926231,924228,796222,160225,281213,651224,870222,723223,890230,770231,301232,543223,177234,243196,732199,571197,470197,696
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