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三峡水利 (600116)


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流通市值: 市盈率: 52周最高:10.69 52周最低:7.89

三峡水利(600116) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
167,114116,847177,507110,698185,94354,81263,88666,38656,13746,90245,95840,20271,45349,77352,19754,75052,45155,46462,55263,88766,56168,79260,12083,49487,96796,59036,90352,25458,42251,14550,46348,97657,66371,06830,50334,05432,77638,67734,13039,10151,85061,74249,67458,85667,27926,01027,67531,87431,74923,14327,22422,78314,06919,87216,55322,43131,16517,07417,850
----------------------------------------------------------------------------------------000--0--------00--0--0
----------------------------------------------------------------------------------------000--0--------00--0--0
6,55736,397----12,298--------25,03331,55327,1055,01015,13616,0127,51413,56414,03815,04216,04916,13223,08223,178------------------------------------------000--0--------004,0000--0
----------------------------------------------------------------------------------------000--0--------00------0
4,1705,2344,08424,78217,3012,6063,9543,0222,4063,3304,5744,1253,9954,5233,1382,5432,5963,2762,9284,3104,5533,9974,8414,6455,2763,1464,4963,4792,9223,3803,9553,2292,0482,0022,3513,0351,5882,5464,4112,1351,8342,3121,5555801,567918701--491,34345030348569119127182200
101,119108,50161,34594,74090,6569,4658,6736,6077,6957,9706,8318,5067,5246,8095,9695,7685,7045,0054,0415,4095,4774,9983,1774,3813,8214,3232,2023,5223,4443,8101,9635,0993,9273,9113,1702,5283,3253,6251,9457672,8761,9761,6861,9141,7332,0181,7922,8642,1382,0131,8982,7112,8772,5089463,1352,9103,7103,317
23,00123,06813,98428,28822,5475956353,8292,5869275341,2412,2722,2842,3212,6812,1422,9531,0341,4821,6731,7001,8854,6853,9983,5491,7104,0714,2533,7202,5803,1414,2342,9303,78710,70011,8256,0454,9145,0868,5735,8894,2802,1271,2011,41638250452,8882,9574,2964,0963,2282,7132,5283,1532,4641,994
----------------------------------------------------------------------------------------000--0--------00--0--0
----------------------------------------------------------------------------------------000--0--------00--0--0
----------------------------------------------------------------------------------------000--0--------00--0--0
5144903771,5891,128--------------------------------------------201575--------------------------000--0------0048--0--0
------48887------------------------------------------------------------------------------000130130--------00--0--0
11,499--12,217--13,759--945--1,439--1,3701,4711,2852,8232,5322,8182,6542,8273,2044,1023,9804,3514,0359,79414,1304,02813,1982,9772,5712,1683,2332,5732,9372,6951,9513,0282,9322,6081,9102,5152,0561,9661,5181,5452,9582,5331,7981,9892,4642,3241,7962,2802,1471,5711,7311,8452,3071,5511,607
----------------------------------------------------------------------------------------000--0--------00--0--0
----------------------------------------------------------------------------------------000--0--------00--0--0
----------------------------------------------------------------------------------------000--0--------00------0
----------------------------------------------------------------------------------------000--0--------00------0
----------------------------------------------------------------------------------------000--0--------00--0--0
27,74032,51926,46530,33827,7087,6094,64915,3209,8508,9963,58117,33310,7887,8564,09420,71717,78212,98610,96424,64123,86119,99612,32523,88322,24114,6759,51131,90127,94023,26117,27522,45628,50627,04921,35125,46922,79523,21420,40419,43216,55914,66912,66811,5189,4979,5146,7019,5387,6736,2385,2994,9333,8423,1002,0723,4022,8582,2452,172
----------------------------------------------------------------------------------------000--0--------00--0--0
----------------------------------------------------------------------------------------000--0--------00------0
----------------------------------------------------------------------------------------000--0--------00--0--0
7,1617,6926,7368,9757,4412,2532,6092,4702,6803,9074,1324,3325,74419,05626,22116,8049,44613,2527,6347,9952,2942,01012,9021,8361,9301,7131,8172,1301,9861,9362,0261,3811,4741,7911,504------------------000--0--------00--0--0
425,444400,049365,473353,626411,07578,87885,35198,79882,79498,55298,532104,316108,071108,260112,485113,596106,339109,801107,399127,876124,532128,925122,463132,718139,362128,02369,837100,354101,55389,42681,50086,856100,791111,44664,61678,81275,24176,71567,71569,03683,74988,55271,38076,53984,23542,40939,04946,44444,24737,94939,62537,30627,51630,34624,18337,35442,46327,12527,140
----------------------------------------------------------------------------------------000--0--------00--0--0
------------------17,08117,08117,08117,08117,08117,08117,08117,08117,08117,08112,34012,34012,44012,3406,4006,4006,4006,4006,400--2,0002,0002,0002,0004,0009,0005,0005,00018,00015,000----------000--00--0--00--0--0
----------------------------------------------3,000------------------------------10,750--------000--02002002004902904,2902900--0
----------------------------------------------------------------------------------------000--0--------00--0--0
136,636102,132100,12872,99751,4385,9075,8535,4045,7605,2335,4584,9516,3965,8865,4444,8404,5465,2345,0214,6913,9974,7194,3914,0644,2204,3274,0177,73113,71814,09413,89714,68514,22614,01114,42113,89913,98313,87613,98514,21713,99014,07214,21113,75513,75414,23314,15613,73813,6666,4006,4007,4897,4897,4897,4896,3896,3896,3906,389
----------------------------------------------------------------------------------------000--0--------00------0
22,96623,05523,29228,70228,8422,8022,8262,8482,8712,8942,9172,9382,9622,9853,0093,0333,0563,0803,1033,1683,1933,2173,2421,7641,7801,7971,8131,8291,8461,8621,8781,8951,9111,9271,9441,9601,9761,9932,0092,0262,0422,0582,0752,0912,1072,1242,140855861867873----00--0--0
1,331,569--1,331,597--1,311,398--513,984--510,312--498,200--459,949--388,368--369,471--366,089--323,231--324,474--319,481--260,328--255,957--254,737--246,377--244,294--252,922--167,782--160,008--159,434--152,0020150,603--135,862--128,744--125,397--124,786--112,600--112,327
457,823--433,760--415,988--133,022--126,453--117,643--110,003--102,783--98,140--91,557--86,686--81,846--75,948--70,778--66,037--60,719--56,698--52,081--61,302--57,382--54,817--51,889--49,291046,249--44,741--38,762--36,710--34,007--31,730--29,385
873,745--897,837--895,410--380,962--383,858--380,557--349,947--285,585--271,331--274,531--236,544--242,628--243,532--189,550--189,920--194,019--189,679--192,212--191,620--110,400--105,191--107,545--102,7110104,355--91,121--89,982--88,687--90,779--80,871--82,941
14,262--14,308--14,481--14,489--14,510--14,510--14,522--14,522--6,739--6,739--6,840--7,194--3,800--3,800--3,818--3,818--3,899--3,899--5,801--5,801--5,142--5,154--5,21005,210--4,900--4,919--5,365--5,414--5,135--5,153
859,483--883,529--880,929--366,473--369,349--366,048352,146335,425270,286271,063261,132264,592266,982267,792227,069229,704232,555235,434237,969239,732184,014185,749183,980186,102188,394190,200183,581185,781186,074188,313184,062185,819103,132104,59999,716100,049100,926102,39195,80097,50198,25999,14485,29886,22183,91885,06382,09683,32284,38285,36674,83375,73676,74877,788
72,584--39,823--35,687--14,592--11,306--17,43127,82541,21891,58381,55587,30874,73364,86155,14783,55170,75156,18545,83441,11836,08486,24077,19866,52460,07752,67347,81045,50239,11727,63723,03514,95813,41186,19079,85772,64960,05546,10740,03737,00527,77424,01418,55728,56920,15818,38316,67516,59811,8059,1727,12911,8847,0433,5233,017
113--283--111--108--116--127--5463285692962592202401793361,332773172406192106444193159277149361,5624462,3881,3541,4911,3222,3291,1011,4259934242572673031,7524,0343,8033,3851,8122,1651,4391,0191,698563112120
------------------------------------------------------7,9117,9117,9117,9117,7627,7797,7797,779-3--11--116116191243--0000214--51200641290
----------------------------------------------------------------------------------------000--0--------00--0--0
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124,005126,333125,502127,289128,2422,3722,3992,3012,3162,3442,3722,3752,3962,4212,4493,1113,1373,1673,1993,2073,2393,2593,2899,7193,2863,1303,1584,7084,7344,7574,7823,1433,1584,7454,8884,8043,8673,8953,9243,2253,2453,2693,2943,3193,3413,3703,3851,7301,7292,9773,0121,9872,0282,0692,1102,1502,1902,2312,270
----------------------------------------------------------------------------------------000--0--------00--0--0
307,439307,439307,439306,945306,945----------------------------------------------------------------------------399000--0--------00--0--0
3,7234,2264,4985,8446,544123491318242933383236----------------------1187171526282828251238301151415181956432,6792,7127380898697102126109
----------------------------------------------------------------------------------------000--0--------00------0
8,1657,9758,2878,6248,7162,7043,0832,4532,4613,5873,9391,4681,4941,5251,5255,1845,1845,1845,1844,9264,9264,9284,9285,4545,3625,4835,7541,0861,0861,0901,0906596596666666506506616616486486636637327327217217271,0971,7231,7232,1652,3309069068928928921,106
33,08236,15136,15130,15730,9071,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0006,8246,8246,6741,0001,0001,0001,0002,6722,6741,1111,000------------------000--0--------00--0--0
1,622,7571,584,6731,582,8411,552,1661,533,089427,757428,838409,544412,263413,458416,386409,802408,543393,124383,728383,022373,620366,845357,768340,133329,486319,636311,231310,659304,094298,407290,870281,614276,667273,940270,847262,054257,348249,527251,507227,743226,088229,277221,384205,928181,484169,012163,922153,538145,480143,006138,426132,725127,829120,953120,044112,471109,712105,836108,39598,29792,92890,03190,800
2,048,2021,984,7221,948,3141,905,7931,944,164506,635514,189508,342495,057512,010514,918514,117516,614501,385496,212496,618479,959476,646465,168468,009454,018448,562433,694443,377443,457426,430360,706381,968378,220363,366352,346348,910358,138360,973316,123306,556301,329305,992289,100274,964265,233257,564235,302230,078229,715185,415177,475179,169172,077158,902159,669149,777137,227136,182132,577135,651135,391117,156117,940
363,072376,205325,869282,126283,682------------5,0005,00010,40015,35020,35020,35019,95020,00020,00022,00022,00012,00012,00018,00015,00017,00034,00039,20040,20053,20065,87777,82392,82353,17747,10048,10061,70051,50051,10046,10038,90041,50046,50046,50043,50041,00042,00043,30046,30043,30039,00027,90034,93028,58029,08032,88029,65027,900
----------------------------------------------------------------------------------------000--0--------00--0--0
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28,13243,35835,13244,15348,791------------------------------------------------------------------------------000--0--------00--0--0
71,63470,49277,95870,10669,76324,85826,25033,62932,721--41,400--40,93032,47831,13628,93830,07733,52729,38921,45924,42225,05120,50616,92019,84318,06720,83119,55219,57723,67820,05911,76612,68212,79918,45513,37515,53310,94012,26412,09910,6057,3539,3327,1827,5498,2257,8458,3065,27910,12710,2756,9167,0686,0747,8504,6154,1694,9476,312
66759753254847511,7109,11518,71614,74113,5477,41418,55913,2989,8746,64319,67414,17510,0268,50519,83016,43312,9728,38927,79623,74414,9815,70731,49426,16019,39510,76024,07522,37216,84911,23214,69912,19211,3909,59411,3839,97110,4858,2658,5756,9906,8995,1104,2843,5112,5172,1922,1452,1411,8221,0432,2581,7341,1701,052
----------------------------------------------------------------------------------------000--0--------00--0--0
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5,8349,16317,8896,9545,3014,53210,5215,3344,0195,62811,1575,9515,2406,48511,4627,7375,7826,46110,0346,1034,2633,9517,7247,0665,2485,4578,9564,2282,7642,5764,1672,0091,8581,9972,6693,1372,2632,0992,4022,2062,3561,9352,4863,0343,5362,9653,7123,2082,6682,1182,4332,1512,0572,4312,1969771,2051,0822,825
10,36412,17810,2319,5658,8381,1041,7961,2207561,4872,0821,7521,5132,9033,4412,1472,2622,4032,8892,6692,2983,4693,0752,5522,6074,9294,7061,7541,9421,9952,5389072,0601,1061,9227261,37877234242-265221,3651,4801,581-3511,1636106811435146951436935741,66694415264
------6------7176677337527227386807276766746446866577026721,5821,1399078491,5131,0606834051,4578035262491,160702401100924551276------0031--0--------10102058--0
1751751755,9246,024--------------10,923--------------------------------------------------------------000--0----6472,09600--000
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56,858--54,389--91,873--27,255--26,543--26,092--30,80229,50730,25633,85934,32534,33231,39939,36537,22232,77525,85626,49625,53622,84831,59627,99624,71923,37821,98615,53618,39515,34014,17514,78013,27213,21313,91712,80212,35112,0079,3317,3055,8505,5425,8517,6066,6826,0817,3697,3826,9116,5226,1076,0867,1046,1995,642
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95,59679,880120,45892,847108,4349,86211,13411,12810,98311,11110,71410,5809,2966,7637,1236,9576,9757,6156,5945,8565,7177,42626,39526,58429,0897,78310,16610,60610,5798,80811,8089,9547,4009,4127,2404,7504,2504,2503,7501,5885,50014,00014,0001,2501,1502,2502,2501,3002,9904,0705,0702,7702,8201,2903,0905,6009,90012,90011,100
1,6941,9321,617------------------------------------------------273273288288304304319319334334350350366366381381395395410410428196415420217223228233--0--0
657,134671,874656,407593,827639,41180,35986,07198,69090,43194,48499,611115,309117,73999,089106,138120,338114,619114,958109,497115,939113,056108,316105,527120,553124,97489,914100,476130,963125,896120,724126,263131,231143,420150,895110,34799,60497,724104,12094,93492,33887,49785,58186,65975,72273,55369,44167,37367,74165,30871,77071,57261,92451,35854,00149,68350,48757,94355,96355,096
195,973177,176169,716209,944220,06680,54982,83183,31483,03391,55190,48088,82691,95092,44685,44682,59878,48878,60176,96179,83782,15483,62375,63278,12881,45686,85297,76693,25896,00792,65076,23268,31371,03567,54062,64065,33066,73066,33058,78051,54247,53040,43035,43041,38048,23648,23642,23643,38641,48627,04027,04026,64027,19024,41024,41024,71319,4135,2647,064
--------------------------------------------------18,94418,92818,91318,89918,88418,86918,85518,84118,82718,81318,79918,78618,77218,75919,00019,00019,000----000--0--------00--0--0
52,007--2,118--2,239--2,177--2,114--2,2132,3522,3202,2882,2562,2232,1902,1582,2972,2642,2302,1972,3352,2942,2522,1702,677----------------------------------000--0--------00--0--0
----------------------------------------------------------------------1,495505315--9,0359,0358,5838,5838,5838,5838,4838,4688,2388,1488,1488,1488,1418,0618,0618,0218,0208,0208,0007,900
967967967892942------------------------------------------------------------------------------012121272727216161616--0--335
28,22627,73829,28129,11529,83725,77127,37224,38126,36328,44929,70121,83623,18023,91921,18121,03421,06118,93018,96115,98612,46412,26012,29112,46011,74911,78911,758----------------------------------000------------------------
31,14131,65432,16232,34232,6116,7476,7953,9673,5323,8013,863162521141110811222141------------------------------------------000--0--------00--0--0
49649649649649649649649649649649649649649649649649649649649649649649649649649649612,92112,94512,97012,99513,48313,14812,57312,2979,3649,3649,3649,3644964964964964964964964964964964964964964964964961,3961,6961,6961,696
318,647249,537244,454284,467295,574125,230129,298123,722124,960135,938136,288122,707127,132128,360118,703116,311112,206110,138108,806108,385107,163108,373100,705100,961103,539127,794139,382125,092127,851124,504108,096100,651103,02498,93993,75094,98795,38494,78186,90280,07276,06068,50944,50950,45957,31557,22751,21252,13250,20235,75635,75635,29335,76332,98332,94334,12929,12914,96016,995
975,781921,411900,861878,294934,985205,589215,369222,412215,391230,422235,899238,016244,872227,449224,841236,649226,825225,096218,303224,324220,219216,689206,232221,514228,513217,708239,857256,055253,747245,227234,359231,882246,443249,834204,097194,591193,108198,900181,836172,410163,557154,090131,168126,180130,868126,668118,585119,873115,510107,526107,32897,21787,12186,98482,62684,61687,07270,92372,091
191,214191,214191,214191,214191,21499,30199,30199,30199,30199,30199,30199,30199,30199,30199,30199,30199,30199,30199,30199,30199,30133,10033,10033,10033,10033,10026,75326,75326,75326,75326,75326,75326,75326,75326,75326,75326,75326,75326,75326,75326,75326,75326,75326,75326,75320,95620,95620,95620,95620,95620,95620,95620,95620,95620,95620,95620,95620,95620,956
653,691653,691651,954652,300652,26078,36778,36778,36777,91777,91777,91777,91776,91777,16377,16377,16476,29076,29076,29076,29074,190140,390140,389132,390128,390128,39051,33651,28651,33651,33651,33651,33651,33651,33651,33651,33151,33151,33151,33151,32051,32051,32051,30451,30451,25918,35818,35817,49717,49717,49717,49717,50717,50717,50717,50717,57917,56417,53317,499
----------------------------------------------------------------------------------------000--0--------00--0--0
1,5161,4911,5141,4301,4411,4131,4121,2701,2581,1931,21897799899299078678377477737832630329686725959----------------------------------000------------------------
20,50120,50120,50117,03817,03817,03817,03814,31614,31614,31614,31611,97611,97611,97611,97610,06110,06110,06110,0618,0998,0998,0998,0996,9146,9146,9146,9145,2655,2655,2655,2654,5004,5004,5004,5003,9303,9303,9303,9303,2563,2563,2563,2562,7162,7162,7162,7161,9681,9681,8841,8841,4031,4031,4031,4031,7811,7811,7810
----------------------------------------------------------------------------------------000--0--------00--0--0
----------------------------------------------------------------------------------------000--0--------00--0--0
184,316176,184160,249140,126122,137113,999111,648101,61595,65697,31694,57393,02589,47889,18586,47873,96467,77465,89161,00559,56551,65749,48144,80244,33141,33134,82130,23437,03135,36828,94828,58828,07522,48123,68624,28424,09420,08119,20919,30914,81813,83015,53316,08216,44413,78112,21912,27714,23011,4518,3399,3019,7017,1626,2717,0847,8435,3163,3624,401
----------------------------------------------------------------------------------------000--0--------00--0--0
----------------------------------------------------------------------------------------000--0--------00--0--0
1,046,7091,038,5521,020,902999,964981,945307,973305,620292,713286,293287,888285,170281,747277,222277,348274,513259,021251,949250,071245,169241,412231,343229,144224,525216,821209,807203,284115,296120,386118,722112,302111,942110,664105,070106,275106,873106,108102,095101,223101,32396,14695,15996,86197,39597,21894,50954,24954,30754,65151,87248,67649,63949,56847,02946,13846,95148,16045,61843,63242,856
25,71124,75826,55027,53427,234-6,927-6,800-6,784-6,627-6,300-6,151-5,646-5,479-3,412-3,1429481,1841,4781,6952,2742,4572,7292,9375,0425,1375,4395,5535,5275,7515,8376,0466,3646,6254,8645,1535,8576,1265,8695,9406,4086,5186,6136,7396,6804,3384,4984,5834,6444,6952,6992,7022,9923,0783,0613,0012,8752,7012,6012,993
1,072,4201,063,3111,047,4531,027,4981,009,179301,046298,820285,930279,666281,588279,019276,102271,743273,935271,371259,969253,133251,549246,865243,685233,799231,873227,462221,863214,944208,723120,849125,913124,473118,139117,988117,028111,695111,139112,026111,964108,221107,092107,263102,555101,677103,474104,134103,89798,84758,74758,89059,29656,56751,37552,34152,56050,10649,19849,95251,03548,31946,23345,849
2,048,2021,984,7221,948,3141,905,7931,944,164506,635514,189508,342495,057512,010514,918514,117516,614501,385496,212496,618479,959476,646465,168468,009454,018448,562433,694443,377443,457426,430360,706381,968378,220363,366352,346348,910358,138360,973316,123306,556301,329305,992289,100274,964265,233257,564235,302230,078229,715185,415177,475179,169172,077158,902159,669149,777137,227136,182132,577135,651135,391117,156117,940
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