Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2018 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
Код формы по ОКУД 0409101
тыс. рублей
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10610 | 8 613 | 0 | 8 613 | 0 | 0 | 0 | 0 | 0 | 0 | 8 613 | 0 | 8 613 |
10901 | 61 478 | 0 | 61 478 | 0 | 0 | 0 | 0 | 0 | 0 | 61 478 | 0 | 61 478 |
20202 | 20 363 | 12 412 | 32 775 | 387 535 | 62 651 | 450 186 | 379 616 | 66 570 | 446 186 | 28 282 | 8 493 | 36 775 |
20208 | 522 | 0 | 522 | 2 931 | 0 | 2 931 | 1 743 | 0 | 1 743 | 1 710 | 0 | 1 710 |
20209 | 23 280 | 0 | 23 280 | 309 115 | 658 | 309 773 | 324 395 | 658 | 325 053 | 8 000 | 0 | 8 000 |
20302 | 0 | 794 | 794 | 0 | 69 | 69 | 0 | 43 | 43 | 0 | 820 | 820 |
30102 | 12 188 | 0 | 12 188 | 1 330 269 | 0 | 1 330 269 | 1 315 497 | 0 | 1 315 497 | 26 960 | 0 | 26 960 |
30110 | 9 644 | 2 087 | 11 731 | 321 231 | 56 364 | 377 595 | 322 167 | 56 845 | 379 012 | 8 708 | 1 606 | 10 314 |
30118 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 3 | 3 |
30202 | 2 642 | 0 | 2 642 | 0 | 0 | 0 | 4 | 0 | 4 | 2 638 | 0 | 2 638 |
30204 | 55 | 0 | 55 | 1 | 0 | 1 | 0 | 0 | 0 | 56 | 0 | 56 |
30215 | 80 | 1 974 | 2 054 | 0 | 101 | 101 | 0 | 95 | 95 | 80 | 1 980 | 2 060 |
30221 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 |
30233 | 340 | 0 | 340 | 23 049 | 1 834 | 24 883 | 23 384 | 1 834 | 25 218 | 5 | 0 | 5 |
30302 | 0 | 0 | 0 | 2 757 | 1 661 | 4 418 | 2 757 | 1 661 | 4 418 | 0 | 0 | 0 |
30306 | 678 | 1 561 | 2 239 | 1 685 | 1 542 | 3 227 | 1 847 | 346 | 2 193 | 516 | 2 757 | 3 273 |
30602 | 143 | 2 | 145 | 4 | 501 | 505 | 16 | 503 | 519 | 131 | 0 | 131 |
31902 | 0 | 0 | 0 | 88 000 | 0 | 88 000 | 88 000 | 0 | 88 000 | 0 | 0 | 0 |
31903 | 191 000 | 0 | 191 000 | 830 000 | 0 | 830 000 | 881 000 | 0 | 881 000 | 140 000 | 0 | 140 000 |
32201 | 2 242 | 0 | 2 242 | 207 | 0 | 207 | 0 | 0 | 0 | 2 449 | 0 | 2 449 |
45207 | 59 750 | 0 | 59 750 | 0 | 0 | 0 | 354 | 0 | 354 | 59 396 | 0 | 59 396 |
45208 | 10 729 | 0 | 10 729 | 0 | 0 | 0 | 3 577 | 0 | 3 577 | 7 152 | 0 | 7 152 |
45505 | 2 716 | 0 | 2 716 | 0 | 0 | 0 | 2 646 | 0 | 2 646 | 70 | 0 | 70 |
45506 | 4 833 | 0 | 4 833 | 6 547 | 0 | 6 547 | 791 | 0 | 791 | 10 589 | 0 | 10 589 |
45507 | 1 161 | 0 | 1 161 | 1 700 | 0 | 1 700 | 256 | 0 | 256 | 2 605 | 0 | 2 605 |
45812 | 68 003 | 0 | 68 003 | 3 576 | 0 | 3 576 | 6 556 | 0 | 6 556 | 65 023 | 0 | 65 023 |
45815 | 26 355 | 0 | 26 355 | 191 | 0 | 191 | 960 | 0 | 960 | 25 586 | 0 | 25 586 |
45912 | 1 490 | 0 | 1 490 | 0 | 0 | 0 | 0 | 0 | 0 | 1 490 | 0 | 1 490 |
45915 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
47408 | 0 | 0 | 0 | 0 | 46 284 | 46 284 | 0 | 46 284 | 46 284 | 0 | 0 | 0 |
47415 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
47423 | 39 174 | 0 | 39 174 | 1 | 0 | 1 | 1 | 0 | 1 | 39 174 | 0 | 39 174 |
47427 | 224 | 0 | 224 | 1 139 | 0 | 1 139 | 1 324 | 0 | 1 324 | 39 | 0 | 39 |
50104 | 0 | 3 366 | 3 366 | 0 | 176 | 176 | 0 | 437 | 437 | 0 | 3 105 | 3 105 |
50605 | 7 073 | 0 | 7 073 | 0 | 0 | 0 | 0 | 0 | 0 | 7 073 | 0 | 7 073 |
50606 | 22 155 | 0 | 22 155 | 11 | 0 | 11 | 0 | 0 | 0 | 22 166 | 0 | 22 166 |
50608 | 6 376 | 0 | 6 376 | 0 | 0 | 0 | 0 | 0 | 0 | 6 376 | 0 | 6 376 |
51409 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51508 | 2 210 | 0 | 2 210 | 0 | 0 | 0 | 0 | 0 | 0 | 2 210 | 0 | 2 210 |
51509 | 3 522 | 0 | 3 522 | 0 | 0 | 0 | 0 | 0 | 0 | 3 522 | 0 | 3 522 |
60302 | 672 | 0 | 672 | 0 | 0 | 0 | 0 | 0 | 0 | 672 | 0 | 672 |
60306 | 18 | 0 | 18 | 1 710 | 0 | 1 710 | 1 720 | 0 | 1 720 | 8 | 0 | 8 |
60308 | 395 | 0 | 395 | 218 | 0 | 218 | 307 | 0 | 307 | 306 | 0 | 306 |
60310 | 1 164 | 0 | 1 164 | 252 | 0 | 252 | 255 | 0 | 255 | 1 161 | 0 | 1 161 |
60312 | 4 765 | 0 | 4 765 | 2 701 | 0 | 2 701 | 3 088 | 0 | 3 088 | 4 378 | 0 | 4 378 |
60323 | 23 497 | 0 | 23 497 | 66 | 0 | 66 | 22 | 0 | 22 | 23 541 | 0 | 23 541 |
60336 | 620 | 0 | 620 | 109 | 0 | 109 | 102 | 0 | 102 | 627 | 0 | 627 |
60347 | 0 | 106 | 106 | 0 | 0 | 0 | 0 | 106 | 106 | 0 | 0 | 0 |
60401 | 88 453 | 0 | 88 453 | 0 | 0 | 0 | 102 | 0 | 102 | 88 351 | 0 | 88 351 |
60404 | 6 872 | 0 | 6 872 | 0 | 0 | 0 | 0 | 0 | 0 | 6 872 | 0 | 6 872 |
60415 | 6 253 | 0 | 6 253 | 0 | 0 | 0 | 0 | 0 | 0 | 6 253 | 0 | 6 253 |
61002 | 43 | 0 | 43 | 21 | 0 | 21 | 16 | 0 | 16 | 48 | 0 | 48 |
61008 | 724 | 0 | 724 | 127 | 0 | 127 | 105 | 0 | 105 | 746 | 0 | 746 |
61009 | 108 | 0 | 108 | 6 | 0 | 6 | 5 | 0 | 5 | 109 | 0 | 109 |
61209 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
61403 | 1 277 | 0 | 1 277 | 0 | 0 | 0 | 398 | 0 | 398 | 879 | 0 | 879 |
61702 | 8 734 | 0 | 8 734 | 0 | 0 | 0 | 0 | 0 | 0 | 8 734 | 0 | 8 734 |
61903 | 415 | 0 | 415 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 0 | 415 |
61905 | 250 283 | 0 | 250 283 | 0 | 0 | 0 | 0 | 0 | 0 | 250 283 | 0 | 250 283 |
61906 | 1 723 | 0 | 1 723 | 0 | 0 | 0 | 0 | 0 | 0 | 1 723 | 0 | 1 723 |
61907 | 25 812 | 0 | 25 812 | 0 | 0 | 0 | 0 | 0 | 0 | 25 812 | 0 | 25 812 |
61908 | 5 493 | 0 | 5 493 | 0 | 0 | 0 | 0 | 0 | 0 | 5 493 | 0 | 5 493 |
62001 | 33 951 | 0 | 33 951 | 0 | 0 | 0 | 0 | 0 | 0 | 33 951 | 0 | 33 951 |
62101 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 6 | 0 | 6 | 1 044 | 0 | 1 044 |
70606 | 227 567 | 0 | 227 567 | 26 342 | 0 | 26 342 | 0 | 0 | 0 | 253 909 | 0 | 253 909 |
70607 | 8 649 | 0 | 8 649 | 5 059 | 0 | 5 059 | 3 660 | 0 | 3 660 | 10 048 | 0 | 10 048 |
70608 | 18 335 | 0 | 18 335 | 1 214 | 0 | 1 214 | 0 | 0 | 0 | 19 549 | 0 | 19 549 |
70609 | 494 | 0 | 494 | 43 | 0 | 43 | 0 | 0 | 0 | 537 | 0 | 537 |
70611 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 0 | 22 | 0 | 22 |
70614 | 564 | 0 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 564 | 0 | 564 |
Итого по активу (баланс) | 1 319 674 | 22 304 | 1 341 978 | 3 347 946 | 171 862 | 3 519 808 | 3 366 784 | 175 402 | 3 542 186 | 1 300 836 | 18 764 | 1 319 600 |
Пассив | ||||||||||||
10207 | 304 967 | 0 | 304 967 | 0 | 0 | 0 | 0 | 0 | 0 | 304 967 | 0 | 304 967 |
10601 | 47 851 | 0 | 47 851 | 0 | 0 | 0 | 0 | 0 | 0 | 47 851 | 0 | 47 851 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10801 | 4 416 | 0 | 4 416 | 0 | 0 | 0 | 0 | 0 | 0 | 4 416 | 0 | 4 416 |
30126 | 118 | 0 | 118 | 549 | 0 | 549 | 518 | 0 | 518 | 87 | 0 | 87 |
30226 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30232 | 6 687 | 1 383 | 8 070 | 230 303 | 47 900 | 278 203 | 223 616 | 46 919 | 270 535 | 0 | 402 | 402 |
30236 | 0 | 0 | 0 | 872 | 5 | 877 | 872 | 5 | 877 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 2 757 | 1 661 | 4 418 | 2 757 | 1 661 | 4 418 | 0 | 0 | 0 |
30305 | 678 | 1 561 | 2 239 | 1 847 | 346 | 2 193 | 1 685 | 1 542 | 3 227 | 516 | 2 757 | 3 273 |
32211 | 22 | 0 | 22 | 0 | 0 | 0 | 2 | 0 | 2 | 24 | 0 | 24 |
407 | 23 684 | 33 | 23 717 | 103 004 | 2 733 | 105 737 | 95 273 | 2 733 | 98 006 | 15 953 | 33 | 15 986 |
408.1 | 7 111 | 0 | 7 111 | 28 864 | 0 | 28 864 | 27 751 | 0 | 27 751 | 5 998 | 0 | 5 998 |
40817 | 1 384 | 1 065 | 2 449 | 15 960 | 2 880 | 18 840 | 16 000 | 1 909 | 17 909 | 1 424 | 94 | 1 518 |
40820 | 7 | 14 | 21 | 0 | 1 | 1 | 0 | 1 | 1 | 7 | 14 | 21 |
40905 | 0 | 0 | 0 | 6 044 | 2 | 6 046 | 6 044 | 2 | 6 046 | 0 | 0 | 0 |
40909 | 0 | 9 | 9 | 11 409 | 1 342 | 12 751 | 11 409 | 1 342 | 12 751 | 0 | 9 | 9 |
40910 | 0 | 0 | 0 | 2 678 | 221 | 2 899 | 2 678 | 221 | 2 899 | 0 | 0 | 0 |
40911 | 7 894 | 0 | 7 894 | 70 870 | 0 | 70 870 | 69 071 | 0 | 69 071 | 6 095 | 0 | 6 095 |
40912 | 0 | 0 | 0 | 38 890 | 12 357 | 51 247 | 38 890 | 12 357 | 51 247 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 150 708 | 33 437 | 184 145 | 150 708 | 33 437 | 184 145 | 0 | 0 | 0 |
42007 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42301 | 20 461 | 246 | 20 707 | 33 938 | 43 | 33 981 | 33 057 | 798 | 33 855 | 19 580 | 1 001 | 20 581 |
42304 | 1 567 | 0 | 1 567 | 0 | 0 | 0 | 727 | 0 | 727 | 2 294 | 0 | 2 294 |
42305 | 83 450 | 129 | 83 579 | 49 037 | 6 | 49 043 | 23 260 | 7 | 23 267 | 57 673 | 130 | 57 803 |
42306 | 192 922 | 1 778 | 194 700 | 10 724 | 100 | 10 824 | 12 169 | 86 | 12 255 | 194 367 | 1 764 | 196 131 |
42307 | 14 197 | 21 | 14 218 | 1 822 | 1 | 1 823 | 2 224 | 1 | 2 225 | 14 599 | 21 | 14 620 |
42601 | 1 | 11 | 12 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 11 | 12 |
45215 | 29 660 | 0 | 29 660 | 3 282 | 0 | 3 282 | 3 322 | 0 | 3 322 | 29 700 | 0 | 29 700 |
45515 | 4 037 | 0 | 4 037 | 5 831 | 0 | 5 831 | 6 547 | 0 | 6 547 | 4 753 | 0 | 4 753 |
45818 | 84 583 | 0 | 84 583 | 9 785 | 0 | 9 785 | 3 600 | 0 | 3 600 | 78 398 | 0 | 78 398 |
45918 | 1 592 | 0 | 1 592 | 0 | 0 | 0 | 0 | 0 | 0 | 1 592 | 0 | 1 592 |
47407 | 0 | 0 | 0 | 46 193 | 0 | 46 193 | 46 193 | 0 | 46 193 | 0 | 0 | 0 |
47411 | 57 | 1 | 58 | 65 | 1 | 66 | 58 | 0 | 58 | 50 | 0 | 50 |
47416 | 0 | 0 | 0 | 1 441 | 0 | 1 441 | 1 441 | 0 | 1 441 | 0 | 0 | 0 |
47422 | 10 | 0 | 10 | 3 | 0 | 3 | 2 | 0 | 2 | 9 | 0 | 9 |
47425 | 39 175 | 0 | 39 175 | 1 | 0 | 1 | 0 | 0 | 0 | 39 174 | 0 | 39 174 |
47426 | 3 815 | 0 | 3 815 | 0 | 0 | 0 | 433 | 0 | 433 | 4 248 | 0 | 4 248 |
50120 | 241 | 0 | 241 | 252 | 0 | 252 | 343 | 0 | 343 | 332 | 0 | 332 |
50620 | 9 595 | 0 | 9 595 | 3 409 | 0 | 3 409 | 4 716 | 0 | 4 716 | 10 902 | 0 | 10 902 |
51410 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51510 | 5 732 | 0 | 5 732 | 0 | 0 | 0 | 0 | 0 | 0 | 5 732 | 0 | 5 732 |
60301 | 4 468 | 0 | 4 468 | 5 172 | 0 | 5 172 | 2 855 | 0 | 2 855 | 2 151 | 0 | 2 151 |
60305 | 4 902 | 0 | 4 902 | 4 923 | 0 | 4 923 | 5 146 | 0 | 5 146 | 5 125 | 0 | 5 125 |
60309 | 2 299 | 0 | 2 299 | 2 298 | 0 | 2 298 | 35 | 0 | 35 | 36 | 0 | 36 |
60311 | 0 | 0 | 0 | 165 | 0 | 165 | 165 | 0 | 165 | 0 | 0 | 0 |
60322 | 330 | 0 | 330 | 0 | 0 | 0 | 156 | 0 | 156 | 486 | 0 | 486 |
60324 | 26 705 | 0 | 26 705 | 2 757 | 0 | 2 757 | 550 | 0 | 550 | 24 498 | 0 | 24 498 |
60335 | 2 133 | 0 | 2 133 | 1 399 | 0 | 1 399 | 1 381 | 0 | 1 381 | 2 115 | 0 | 2 115 |
60414 | 34 616 | 0 | 34 616 | 80 | 0 | 80 | 221 | 0 | 221 | 34 757 | 0 | 34 757 |
61912 | 372 | 0 | 372 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 |
62002 | 250 | 0 | 250 | 0 | 0 | 0 | 167 | 0 | 167 | 417 | 0 | 417 |
70601 | 265 205 | 0 | 265 205 | 105 | 0 | 105 | 27 778 | 0 | 27 778 | 292 878 | 0 | 292 878 |
70602 | 3 387 | 0 | 3 387 | 0 | 0 | 0 | 0 | 0 | 0 | 3 387 | 0 | 3 387 |
70603 | 19 029 | 0 | 19 029 | 0 | 0 | 0 | 1 184 | 0 | 1 184 | 20 213 | 0 | 20 213 |
70604 | 525 | 0 | 525 | 0 | 0 | 0 | 70 | 0 | 70 | 595 | 0 | 595 |
70613 | 578 | 0 | 578 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 0 | 578 |
Итого по пассиву (баланс) | 1 335 727 | 6 251 | 1 341 978 | 847 438 | 103 037 | 950 475 | 825 075 | 103 022 | 928 097 | 1 313 364 | 6 236 | 1 319 600 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 1 589 136 | 0 | 1 589 136 | 4 746 | 0 | 4 746 | 1 082 | 0 | 1 082 | 1 592 800 | 0 | 1 592 800 |
90902 | 497 191 | 0 | 497 191 | 119 019 | 0 | 119 019 | 117 826 | 0 | 117 826 | 498 384 | 0 | 498 384 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 315 647 | 0 | 315 647 | 2 391 | 0 | 2 391 | 438 | 0 | 438 | 317 600 | 0 | 317 600 |
91501 | 2 794 | 0 | 2 794 | 845 | 0 | 845 | 250 | 0 | 250 | 3 389 | 0 | 3 389 |
91502 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
91604 | 7 183 | 0 | 7 183 | 1 414 | 0 | 1 414 | 1 227 | 0 | 1 227 | 7 370 | 0 | 7 370 |
91606 | 850 | 0 | 850 | 0 | 0 | 0 | 80 | 0 | 80 | 770 | 0 | 770 |
91703 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91704 | 1 772 | 0 | 1 772 | 0 | 0 | 0 | 2 | 0 | 2 | 1 770 | 0 | 1 770 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 6 127 | 0 | 6 127 | 0 | 0 | 0 | 77 | 0 | 77 | 6 050 | 0 | 6 050 |
91803 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
91806 | 6 973 | 0 | 6 973 | 0 | 0 | 0 | 0 | 0 | 0 | 6 973 | 0 | 6 973 |
99998 | 454 161 | 0 | 454 161 | 62 690 | 0 | 62 690 | 61 944 | 0 | 61 944 | 454 907 | 0 | 454 907 |
Итого по активу (баланс) | 2 892 014 | 0 | 2 892 014 | 191 105 | 0 | 191 105 | 182 926 | 0 | 182 926 | 2 900 193 | 0 | 2 900 193 |
Пассив | ||||||||||||
91312 | 445 020 | 0 | 445 020 | 11 034 | 0 | 11 034 | 4 131 | 0 | 4 131 | 438 117 | 0 | 438 117 |
91507 | 9 141 | 0 | 9 141 | 50 910 | 0 | 50 910 | 58 559 | 0 | 58 559 | 16 790 | 0 | 16 790 |
99999 | 2 437 853 | 0 | 2 437 853 | 120 982 | 0 | 120 982 | 128 415 | 0 | 128 415 | 2 445 286 | 0 | 2 445 286 |
Итого по пассиву (баланс) | 2 892 014 | 0 | 2 892 014 | 182 926 | 0 | 182 926 | 191 105 | 0 | 191 105 | 2 900 193 | 0 | 2 900 193 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
94101 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
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