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飞乐音响 (600651)


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飞乐音响(600651) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
136,294175,241214,39750,02743,04836,95224,95036,19225,48781,81427,20741,43369,52055,71026,37353,52954,30574,79664,95859,30274,08770,70959,92644,33052,80339,27316,01321,90525,71621,65813,35921,73913,46022,27020,10515,29927,90230,84929,19429,50923,49733,74420,09316,75310,14913,71019,67614,70716,54522,12129,73821,32126,06024,39443,89346,63739,06840,904
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
------------------76425509--------345342307302------------------------------------------31817411714118761515178855
----------------------------2,720--------------------------------------------------------000--0--------0000--0
5,2855,4543,4991,8492,1402,9312,6292,4682,7372,5602,2572,4682,4552,306119,8112,3903,0442,8431,8803,3792,7312,6783,7912,3842,9782,4933,2423,4943,5172,2142,3081,2451,9902,6232,8813,2424,2642,7804,1793,2092,9163,7382,8533,3642,8261,6592,4841,7931,3781,6071,3111,1071,3327392943429641,225
124,122124,890147,76159,355126,196130,378138,692142,249148,466145,628142,482147,493163,763148,66248,917132,578150,677135,162225,143215,914225,002151,901206,248131,159116,750104,30053,04249,38948,64246,35753,26453,38351,40844,50742,90741,57038,91240,17739,06438,48134,97631,08228,98526,51322,57820,44226,91424,70722,46323,42527,22826,57023,82021,04229,14128,46428,43626,887
7,7726,67413,8473,01823,85323,34826,25927,81128,85725,27241,96643,23444,72039,677--60,79252,30629,03332,30741,81231,60330,65016,17422,72217,13314,4406,5295,9785,4102,8925,5326,3796,3274,4564,5163,8115,0332,5114,6273,2103,8972,3123,1624,3954,3202,4942,8172,2664,1544,4204,1584,4714,9153,2973,1914,5775,2246,185
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
----102--------0----------------------------------------------------------------------000--0--------00005610
166166454594949494------2,948--------------------------------------------------0------6646641,3281,0071,6159826533261,5311,1617793961,5441,225846--1,618
--7,738--11,869--9,991--10,017--10,31126,69427,55025,02622,73027,02818,17417,75414,45315,24613,08415,9643,0723,8409,6687,5117,7616141,0317879915741,2971,0024141,2401,1271,6107931,4981,4861,3789626999387187542,6012,3173,2971,9822,3072,0893,6721,9803,6963,1303,9205,210
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
99,96196,91096,29060,89761,401345,824407,248439,437453,773456,692506,046523,452524,641542,832649,009445,660311,057306,865245,500188,054251,073159,75691,566101,63892,82892,86149,70546,22644,17439,10540,58337,05832,69029,22533,71535,80531,77526,73231,14228,77127,37723,11122,55923,95121,37618,18220,33519,63518,74618,93222,31222,65322,70020,59127,64524,43624,52324,594
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
----21,48921,257--------------------6,1466,1116,2206,165--------------------------------------------------000--0--------0000--0
35,8238,3428,3625,80719,01319,94820,61620,82820,72721,43523,86722,65123,38219,41018,17613,50811,5599,4934,4665,8516,1816,9892,6485,1413,3414,662----------------------------------000--0--------0000--0
440,835450,941540,916216,517302,677570,614632,180679,096691,566743,788770,943811,738853,506831,327898,179732,741607,267579,150589,807527,698606,640425,757384,193317,042293,343265,790129,145128,024128,245113,215115,620121,101106,877103,495105,365100,855109,496103,841109,703104,66794,04295,61579,03377,25963,01458,87375,82466,08966,91774,02488,22279,00382,91073,604109,091108,440102,700106,628
--------------------------------------------------------------------------------------000--0--------0000--0
------------------1,1621,0331,1711,1531,1391,2131,074770732597606621669637699632640208162159159177152175185164169176169181218222219222225286308261279209154228298380416352931,2035,417
--------------------------------------------------------------------------------------000--0--------0000--0
18,03419,25720,36520,57478,25780,32586,86790,74389,99392,251160,199163,217168,287171,137130,246119,447119,829121,807180,236212,870108,161106,58618,7683,179--------------------------------------000--0--------0000--0
58,24257,28254,211865137,710136,521146,065144,871145,915144,901145,747146,223149,631149,322145,078144,331101,928100,59384,08182,62380,60480,58576,84877,64870,75067,08463,46862,72562,81163,95161,71461,25961,62861,61461,42562,17861,61254,13351,46152,77169,29968,31063,08161,40361,38760,87555,12250,48748,57448,80535,35035,05436,14543,11823,51637,98536,18537,003
--------------------------------------------------------------------------------------000--0--------0000--0
8,2198,3488,5845,8677,5507,6058,9599,0329,0899,220--------------167169171173175178180182184186188190192--------------------------000--0--------0000--0
--301,878--206,016--272,421--270,519--270,358--277,315--287,335--297,474--286,654--318,367--121,212--119,516--113,124--74,555--73,147--69,914--65,194--52,089--47,284--40,675--55,201--45,026043,877--59,784--57,230--54,402--51,578--65,210--64,006
--192,580--141,715--153,704--150,857--146,101--143,152--150,321--167,325--156,259--185,551--38,640--35,318--31,813--26,010--23,786--21,786--19,604--18,739--16,997--15,873--19,779--18,044016,528--23,619--21,578--19,878--18,148--28,297--26,398
--109,298--64,302--118,717--119,663--124,257--134,163--137,014--130,149--130,395--132,815--82,572--84,199--81,311--48,545--49,361--48,128--45,590--33,351--30,287--24,802--35,422--26,982027,349--36,166--35,652--34,524--33,430--36,914--37,608
--3,901--3,323--10,107--7,437--7,440--1,079--1,055--1,473--1,404--4,861--487--485--485--1--1--1--1--2--2--3--3--303--43--43--6--6--3,199--166
--105,397--60,979--108,610--112,226--116,817133,969133,084133,382135,959125,748128,675126,470128,992133,624127,954148,63382,08582,27483,71481,97780,82747,84248,54448,66949,36048,09848,12745,00745,58932,84933,34833,45430,28525,11524,80028,61435,41926,75026,97927,24227,34633,48136,12235,31835,60934,75634,51833,18333,42434,46333,71537,09437,442
--21,716--174--3,070--5,202--4,8775,0564,8336,9195,99815,03411,64512,21611,05210,97113,40410,0608,4708,2706,1367,7996,1312,5822,2932,5782,2314,1023,3138,1486,43716,55614,29210,9969,25110,4349,6006,4744,0859,2276,6286,1395,3887,0995,8835,1165,1634,9825,6125,9886,4035,3304,0623,4613,043
--------------------------------------------------------------------------------------000--0--------0000--0
--------------843--843--997997997----------------------------------------------------------000--0----0--000000
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
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64,82167,04974,05347,17157,18457,34771,13172,04069,74272,52178,67275,96776,44477,09375,26475,59770,23471,67571,34370,84481,90114,01414,16914,27614,39714,4862,8162,8732,6932,7342,7462,7392,2532,2611,7541,6961,7151,7331,7521,7701,8331,8531,3641,3711,3751,3621,3491,3461,3471,3621,3791,424757792811831855888
----------------------------1,9161,9161,9161,916----267189------------------------------------------000--0464--78--0000--0
--------------------153,395151,246151,774152,169151,200151,847150,787149,135163,456160,735114,291109,456109,456109,456109,456109,4565,0675,0675,0675,0675,0675,0675,0675,0675,0675,0675,0675,0675,0675,0675,3545,354287287287287339339339339339339339339100100100345
4,6034,4754,2741,5251,7081,8402,0652,2522,0742,2662,4542,9743,2263,1503,4883,8543,2854,1744,2194,5273,9733,9324,3194,6544,8875,1884,0784,3794,5574,8683,9044,0632,6842,8651,8371,9172,0431,5201,2018311,0671,1389399971,0551,1121,2321,2141,0671,1121,1381,0731,070693414464490540
--------------------------------------------------------------------------------------000--0--------0000--0
26,90427,21731,36229,04922,16222,49021,94220,36419,57819,82524,80424,55625,06424,98212,69412,25011,02612,35811,76512,72117,6823,4192,4482,4922,2342,2341,7292,0241,8701,8701,4561,3651,0461,0731,3881,451987987811811838838354354395395456456469469379379370370261261253148
2,7623,1863,3103,203268,3191106696832332,2111,9342,2972,0301,3531,6522,0432,5781,1792,1631,6441,7051,3321,6681,6852,259----------------------------------000--0--------0000--0
429,887459,905450,468293,101683,722419,140450,133458,885456,259464,917707,540706,202719,175723,977663,232652,288600,504605,179661,641688,618568,012411,285318,698304,102294,000288,490127,977128,255128,594130,432127,265126,086126,008125,091121,042120,119116,051103,14696,02395,868113,700117,216102,22598,24498,16597,07399,33996,12792,90393,01378,63078,69978,23285,55564,93077,71179,64084,827
870,722910,846991,384509,617986,400989,7551,082,3131,137,9801,147,8261,208,7051,478,4831,517,9391,572,6811,555,3041,561,4121,385,0291,207,7711,184,3291,251,4481,216,3161,174,652837,042702,891621,144587,343554,281257,122256,278256,839243,647242,885247,187232,886228,586226,407220,974225,547206,987205,726200,535207,742212,831181,258175,503161,179155,946175,163162,216159,820167,037166,852157,703161,142159,159174,021186,151182,340191,455
23,25533,17680,71756,125196,718182,218167,092163,668271,384312,871359,996364,506368,418360,487306,000282,979289,981216,153323,317317,027334,248196,025170,624150,288106,41259,85625,08626,17725,22715,71016,64218,30043,73038,00043,00048,22345,22239,00038,90034,90038,30042,40038,80037,60029,60029,05338,20037,90039,15042,65040,55032,75037,65738,75039,25043,65047,10050,600
--------------------------------------------------------------------------------------000--0--------0000--0
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------------------------491495835831------------------------------------------------------000--000----0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
1,2404961,644352602602630250--76--1,45610,4236,7453,7435,5958,0434,1203,63571211,6451,000----870--1,3401,5901,100400--------------------58581,260878480--4311,7001,6831,7041,7981,6981,7961,4598739321,077
94,82895,093100,17763,772328,170326,259338,777346,729--351,776--364,720378,872378,644440,454314,689225,430226,996252,624217,655220,663199,717118,78272,31762,44772,37042,15840,09641,76838,12138,72839,40739,14638,03633,98935,53431,81928,20430,95032,87428,49328,07826,14627,06426,03820,98524,87220,61718,35820,35022,06421,55820,87818,33324,44822,97819,61720,362
----------10,3509,50711,28011,61010,09913,88511,75910,8999,5794,8206,28410,42715,0027,2416,28824,0494,7773,4408,0963,2703,8101,1932,4501,9862,0032,0242,4312,4601,4912,6412,6812,8152,1181,9291,8572,33211,7301,7991,7131,4381,7141,4442,1362,2102,5232,4562,2022,1822,1112,1181,8841,9981,940
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
10,72714,25812,6549,04511,70111,59010,2259,6649,72411,52311,23010,55915,97418,03426,17625,64525,12527,3798,0998,8748,5171,0831,2951,1871,0998974883664314218589234204279761,2777732769866125055695857386049219259038438587939627998512,2502,4872,8672,884
5,1168,6007,1905,17813,84214,08412,42413,67013,89613,43435,73336,06939,24038,97346,18724,37813,95520,4248,97812,73416,67211,8766,6773,7576,05013,800-1,522-1,297-1,241-1,951-228-274109777585-9861,167298717-5988521,022542-46644459-1,574-2,100-2,409-1,727-1,334-1,067-859-80-430-97313877
----6832662118869115809002,0411,1342,122702712372469272580358430203538180136165----------------------------------000--0--------0000--0
141414141414143056060641,76781826310,6282401423611,566262295128178128128141,78814142892898586486486481,29864881814804144824824829829861,7862,3612,4643,3383,3382,5612,6021,8821,8671,8861,873
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
--29,719--21,169--28,293--25,485--27,977--30,60426,68236,53726,18826,77727,92629,82529,96429,28628,0296,8757,7064,71510,9718,1616,1605,1526,1369,4238,9269,5787,12911,34610,8909,6334,4996,3376,0176,05311,1119,2585,8755,0063,1454,1759,3963,0391,5383,0902,0702,4042,3564,32110,34321,44315,75818,141
--------------------------------------------------------------------------------------000--0--------0000--0
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46,32235,45933,78633,84648,94949,02765,31172,466143,629176,421116,488121,62926,71826,78416,9676,9296,59137,10430,39920,40561,90741,32650,75450,23210,00010,000--10,00010,00010,000--------------------------000--0--------0000--0
26,22330,26012,1264,74827,50127,03427,04523,329103,14183,0397,2812,3284,6842,2992,2092,5741302,2612,4132,376--2,0515,1059,10127,42132,898465465825825----------------100100100200137137137137--0--------0000--0
254,920263,461285,205197,767660,721649,683653,193667,757940,334988,176950,612946,531884,605879,363874,356707,679608,316579,551667,486627,280706,423465,229365,048300,052228,804202,08675,38386,78786,24574,96667,23870,65493,85290,72492,72997,00987,59476,88080,41875,81382,55493,32975,62573,15161,53658,42574,25064,71163,75071,89171,64163,94567,27268,68481,32095,08690,47197,754
253,460255,070289,601285,525387,766387,715374,940370,36290,58991,856160,173166,486172,151152,413102,524112,18780,04380,41682,93198,18033,36625,00016,1634,4685,6305,63010,000------10,00010,00010,00010,00010,000----------------000--0--------0000--0
------------------------82,76482,69881,76780,83782,76482,70081,77080,84020,083------41,75741,29840,77640,25541,77941,26940,74840,227----------------------000--0--------0000--0
--810--742--785--747--7487657457977427247558357251,0831,068913,487--------------------3,3773,3773,3773,377--------------000--0--------003333
--2,183--------------------------------1,133--------------------------1,3541,3542,0162,0162,0162,0661,8741,8741,197937--000--0--------0000--0
22,02122,1522,9163,3183,6534,0453,6523,5713,4573,4531,8461,7671,5311,7261,6201,6111,6181,3171,8312,6801,1053413413413413413413413413413413413413413413413413413413413413413413413413413713713713714164164664661,1321,1321,1321,132
10,53710,37910,3883,0446,3426,5206,6746,7136,5436,4446,8766,8796,2926,3026,1686,2515,9846,1464,3475,0484,6794,9022,3123,0201,8872,110----------------------------------000------------------------
34,21742,91238,05737,47235,69335,02935,31739,57139,28540,76139,41439,38439,78539,63438,67939,23616,03115,91124,02522,3969,5621,6191,6661,6761,7161,7181412111214131617141314131317181718192630444833233039565600--0
13,53313,60814,44114,33616,76715,09716,22916,24351,28511,54711,000------------------789--508----------------------------------------000--0--------0000--0
359,643363,020400,892383,233489,735488,306478,452478,793191,909191,537258,537252,474337,390318,419268,488278,186223,247223,207235,246248,535104,92735,34920,9899,50451,33151,09651,13140,60842,13241,62251,10350,58015,08715,08815,7475,7472,3712,4202,2282,2321,5561,2953593603673714154194043944464555225221,1351,1351,1351,135
614,563626,481686,097581,0001,150,4561,137,9881,131,6451,146,5501,132,2441,179,7131,209,1501,199,0051,221,9951,197,7821,142,844985,864831,563802,758902,731875,814811,350500,578386,037309,557280,134253,182126,514127,394128,376116,588118,341121,234108,939105,812108,476102,75689,96579,30082,64678,04584,11094,62475,98473,51161,90358,79674,66665,13164,15472,28472,08764,40067,79469,20682,45596,22191,60698,889
250,703250,703250,70398,52298,52298,52298,52298,89298,89298,89298,89299,14899,14899,15899,15899,19099,19099,19499,19498,52298,52298,52298,52298,52298,52298,52273,90773,90773,90773,90773,90773,90773,90773,90773,90761,58961,58961,58961,58961,58961,58961,58961,58961,58961,58961,58961,58961,58955,99055,99055,99055,99055,99055,99055,99055,99050,90050,900
348,253348,253348,468148,987150,112150,112150,579152,552152,276152,276151,085152,272152,272152,321151,194151,345150,587150,604146,344143,154143,376143,376142,040144,156144,156144,1561,158547303565561630-1,059-902-1,649-1,557436646258641,5162,5731,6608751,7671,6667636713,6904,1514,6284,5655,7685,8055,5805,5805,5809,326
--------------2,1292,1292,1292,1293,5993,5993,6593,6593,8413,8413,862--------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------------------
26,02326,02326,02326,02326,02326,02326,02326,02326,02326,02326,02326,02326,02326,02317,57317,57317,57317,5735,2855,2855,2855,2854,8304,8304,8304,8304,6594,6594,6594,6593,7783,7783,7783,7783,3633,36312,60012,60011,07311,07311,07311,07310,42210,42210,42210,42210,04010,04010,04010,0409,7819,7819,7819,78111,22011,22011,2619,522
--------------------------------------------------------------------------------------000--0--------0000--0
--------------------------------------------------------------------------------------000--0--------0000--0
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--------------------------------------------------------------------------------------000--0--------0000--0
-----------------------------------------------------79-23------------------------------000--0--------0000--0
241,496269,627290,794-78,947-178,672-163,107-64,133-32,055-8,3524,726242,465290,913322,771336,491396,210376,486353,473358,494325,253315,629327,310325,846305,390300,241295,663289,767119,398118,066118,206118,361116,295117,902115,840114,859111,092111,655124,538116,411112,403111,609112,137106,43499,08896,12394,90992,77491,86088,57886,88885,77586,26285,23384,50981,48680,42078,94977,69779,861
14,66314,73814,4937,56514,61514,87314,80123,48523,93424,26626,86928,02127,91521,03022,35822,67822,73523,07723,46324,87435,99210,61711,46311,34711,54611,33211,21110,81810,2578,6988,2498,0508,1077,9156,8396,56211,04411,27710,67710,88111,49611,7746,1875,8694,3674,3768,6378,5088,7788,9778,5028,0698,8398,46711,14610,98113,03712,705
256,159284,365305,287-71,382-164,057-148,234-49,332-8,57015,58228,992269,333318,934350,686357,521418,567399,165376,208381,571348,716340,502363,302336,464316,854311,587307,209301,099130,609128,884128,463127,059124,544125,952123,947122,774117,931118,218135,582127,687123,080122,490123,632118,207105,275101,99299,27697,149100,49797,08695,66694,75294,76593,30293,34889,95391,56789,93090,73492,566
870,722910,846991,384509,617986,400989,7551,082,3131,137,9801,147,8261,208,7051,478,4831,517,9391,572,6811,555,3041,561,4121,385,0291,207,7711,184,3291,251,4481,216,3161,174,652837,042702,891621,144587,343554,281257,122256,278256,839243,647242,885247,187232,886228,586226,407220,974225,547206,987205,726200,535207,742212,831181,258175,503161,179155,946175,163162,216159,820167,037166,852157,703161,142159,159174,021186,151182,340191,455
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