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贵州茅台 (600519)


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流通市值: 市盈率: 52周最高:1828 52周最低:960.1

贵州茅台(600519) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,545,2401,968,2971,325,18211,272,88611,555,78611,168,44211,207,47910,075,0868,366,0178,721,1378,786,8878,096,4687,363,5357,270,8336,685,4966,199,9744,752,8064,377,5743,680,0753,053,6123,023,6502,842,0682,771,0722,279,5912,109,5082,336,4072,518,5012,201,1371,827,4962,173,5232,206,2001,869,0032,098,1861,885,1431,825,4691,828,8331,729,1691,599,8491,288,8391,102,6671,026,886998,044974,315789,528779,581766,232809,372640,202506,587556,444472,271475,339480,987465,549447,422
--------------------------------------------------------------------------------000--0------------------0
9,084,35311,010,29211,737,78139,00039,000--------9,750--------39,000----40,000--------------------------------------------000--0------------------0
----------2,900--------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
117,847134,459146,30085,86870,96651,97756,37462,05969,02979,875122,171182,963169,807117,69081,763113,814656,148467,812857,894829,140395,487280,813184,784115,88129,96928,72529,60819,62715,9157,07720,40834,85322,15123,15025,21029,68521,64917,58720,48127,11617,98530,21638,07627,59515,72917,61017,0619,0619,4828,21310,10514,66017,93419,51618,565
------------------------------850104232338237494312222222689393931341,7821851992062232122301001252,8002,8763,1072,1394,1573,9885,6123,4834,7344,7827,7794,6416,8796,51910,3836,835
93,213140,356154,948206,053141,968114,122118,238112,10881,88675,68079,08180,13098,45886,107104,610132,312128,138152,345147,773188,839255,624339,922286,421439,755386,464388,246430,458651,440556,092468,261387,287396,725301,011232,614186,103191,154186,140160,920152,987169,613149,165145,004120,313114,02889,67171,51874,1642,99467321968340663523314
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
------8,02938,63738,44834,38938,22838,15783,26224,14624,26915,68923,92214,09012,5448,01713,3578,53513,67313,65311,7638,0603,5974,0236,99118,86029,10723,77116,98026,46126,59521,37915,45922,51817,61112,7613,9454,2737,6704,94418191168144308278248218188358263263--0
--------------------------------------------------------------------------------000--0------------------0
7,084--7,654--4,810--5,000--6,8074,1793,1325,8484,84512,1477,72312,5425,6406,4874,8225,9827,1388,8018,08914,5359,58514,19911,95714,06111,02811,10713,79732,49122,1198,8904,7297,9535,44010,1055,9106,5616,9419,1769,6008,4786,9476,1058,2608,9928,90910,1828,6113,1819,6266,9995,668
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
2,629,4652,527,2052,528,4922,375,5482,401,4002,402,5122,350,6952,186,2262,208,7352,202,6302,205,7482,087,1002,085,0312,076,0472,062,2251,878,2521,844,4931,853,7821,801,3301,638,1171,628,4071,561,9211,498,2361,345,4961,324,0651,269,7661,183,6811,068,6191,033,9021,008,527966,573788,735777,383757,802718,712623,219591,561583,173557,413479,143449,533435,096419,225340,533325,622322,297311,457258,811244,347238,825230,482210,078212,002200,833198,090
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------001,700--0------------------0
6,3123,6512,0902,4582,0264,32514,0082,5873,2601,6253,7543,5532,4152,19523,147--------------------------------------------------000--0----334--10--0
14,483,51315,792,48715,902,44713,994,91514,254,59513,787,40013,786,18412,483,09010,773,89011,178,13911,224,91910,480,3299,739,7799,588,9429,018,0558,350,2897,395,3476,911,3806,500,4515,729,7445,323,9975,045,3374,757,0934,199,0763,863,8364,044,6024,193,1583,984,0853,468,2983,685,6103,622,5083,148,5893,242,4282,923,2632,782,9632,698,6672,546,9482,375,6792,030,0281,795,5711,658,3311,620,6601,565,5591,284,4861,221,6811,189,6831,224,075925,044775,002821,854727,150710,806727,393703,802676,895
296,6445,1484,8753,9002,9303,6033,6084,2904,2902,5593,3152,92522,42524,2706,08316,98717,16413,6501,9502,1063,0813,0813,081985--1,6609,0532,475------------------------000--0------------------0
------------2,9002,9002,9002,9002,9002,9002,9002,9002,9002,9002,9002,9002,9002,9002,900400400400--------------------------------000--0000------------0
----------------------------------------5,0005,0006,0006,5006,5005,0005,0005,0005,0005,0005,0005,0005,0005,0006,0006,0006,0006,0006,0006,0006,0001,0001,0002,7002,7005,2004,2003,7003,7003,7005,8005,8005,8005,9774,277
--------------------------------------------------------------------------------000--0------------------0
----------------------------------------------275675675400400400400400400400400400400400400400400400400400400400400400400400400400400400400400
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
2,323,180--2,291,073--2,221,588--2,187,557--2,099,632--2,079,360--2,006,673--1,897,024--1,545,267--1,509,335--1,367,008--1,329,670--1,156,468--1,085,583--914,228--865,028--732,881--685,619--552,636--529,300--468,9760400,514--302,478--284,079--252,174--233,623--188,683--162,834
835,782--776,548--720,003--662,498--608,759--554,747--502,908--451,503--409,284--367,535--329,153--291,887--264,475--233,039--209,309--184,076--162,792--142,799--125,559--109,895--95,633083,421--73,721--64,833--57,294--50,693--45,288--40,310
1,487,398--1,514,525--1,501,585--1,525,059--1,490,873--1,524,613--1,503,765--1,445,521--1,135,983--1,141,800--1,037,854--1,037,783--891,994--852,544--704,919--680,952--570,089--542,820--427,078--419,405--373,3430317,093--228,757--219,246--194,879--182,930--143,395--122,524
107--107--203--203--203--203--203--203--205--205--207--207--208--218--219--219--219--219--219--220--2210221--229--229--229--232--234--234
1,487,291--1,514,418--1,501,382--1,524,8561,481,2651,490,6701,517,9341,524,4101,485,1181,503,5621,519,7601,445,3181,124,9021,135,7781,148,5881,141,5951,089,1211,037,6471,043,8791,037,576900,341891,785876,840852,326716,577704,700698,411680,733583,843569,870548,982542,601470,388426,859421,876419,185375,465373,122322,395316,873242,084228,529224,727219,017196,251194,651186,975182,698143,508143,162131,773122,290
320,337--251,894--250,784--195,432235,142232,064237,708201,641239,378219,104208,256274,558554,902537,227527,787489,515474,633444,680348,088342,177305,166292,149224,19845,63350,83050,06347,77439,26735,79333,11031,66625,14529,30434,19631,22226,34626,74327,76327,04719,39681,12881,96067,33358,286131,489119,795104,37999,445120,710107,409107,35398,903
------------------------------27272626262626261221221731732682682682682092091,7064929198461,3361,8532,9762,8533,4572,4925,8074,8247,6216,2378,6242,0954,9871,1935,5002,3471,5364,744
------------------------------1791791796868------8426------------------------------0490--0--------16--46--40
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
480,172469,890472,803344,563346,577350,075349,918346,829348,775343,745345,862347,379348,662350,669353,174355,189357,211356,214358,246360,308361,275356,287358,262356,563370,002368,613356,331104,161102,23795,09986,26280,32380,77780,58480,84346,41946,55046,74745,23246,07746,38746,26946,55546,68547,36147,65244,52125,76225,91124,76524,92725,28525,44825,53525,694
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
15,29215,55015,82816,10416,32516,58316,84117,02717,28017,53317,78618,03818,29818,56018,81219,02919,29219,59319,86020,2032964445415926807208058748239211,0181,1151,1891,2851,3811,6891,7841,8201,8701,9771,8892,0112,1473155467801,0158581,1461,3941,2483,6697,0556,8196,866
--------------------------------------------------------------------------------000--0------------------0
103,83070,492109,995111,856105,60380,248104,929144,225121,614139,977140,180201,936183,545184,515174,55490,19989,52588,728115,53476,79454,87174,36082,16095,05296,03780,48382,53762,77530,28256,74064,36628,21538,16347,87350,26335,63928,43231,08927,84425,79316,63719,72122,54210,1899,37419,15517,6686,8174,9107,2165,2853,6973,6805,13317,009
--------------------------------------------------------------------------------000--0------------------0
2,736,2742,369,9862,401,7902,260,1262,257,5702,201,4182,198,4842,231,6772,217,5932,262,3562,236,0932,297,6742,298,4952,308,9302,275,3992,164,3152,159,3032,157,6652,129,6952,026,1591,909,7771,831,5651,830,2241,666,0801,657,9771,558,3611,352,257943,359893,773904,612877,313734,898728,717717,496707,124590,759545,066540,491528,730485,432475,052422,350411,404389,308375,694372,868351,344373,901352,608333,834320,997308,614295,300284,528280,185
17,219,78818,162,47318,304,23716,255,04116,512,16515,988,81815,984,66714,714,76712,991,48313,440,49413,461,01212,778,00412,038,27411,897,87211,293,45410,514,6039,554,6509,069,0458,630,1467,755,9037,233,7746,876,9026,587,3175,865,1565,521,8135,602,9635,545,4154,927,4444,362,0714,590,2224,499,8213,883,4883,971,1453,640,7583,490,0873,289,4263,092,0152,916,1702,558,7582,281,0032,133,3832,043,0101,976,9621,673,7941,597,3751,562,5501,575,4191,298,9451,127,6101,155,6881,048,1471,019,4201,022,693988,330957,079
--------------------------------------------6,255----------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
966,616804,2691,104,8761,069,6032,356,6121,126,4651,147,3011,869,2501,299,573865,2641,046,2611,189,865878,9161,054,5431,077,8821,248,112767,969695,865596,762636,644304,896283,450395,645407,825415,002247,084277,319321,283322,213----------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0000------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
96,990111,009151,368119,567132,608--117,830--116,893102,02499,206108,791106,443106,169104,06119,67628,72052,72988,09831,67656,39028,03570,75325,40530,04517,99628,47529,52515,49522,83734,52819,20217,74022,76517,23425,67410,35610,56323,20114,1228,6046,88813,9128,8595,9905,62812,12912,1897,4166,7845,9685,8166,9886,2114,125
----1,374,0331,125,5301,225,6901,138,4571,357,6521,116,753994,0321,317,2071,442,9111,747,1601,778,0461,898,7721,754,1081,739,3111,148,146854,453826,158560,569233,653279,136147,62386,30854,409162,093304,511194,23283,491286,655509,139374,724404,510577,160702,665681,805493,494634,364473,857326,196196,777306,174351,642129,19865,628184,312293,62793,63129,431129,924112,529222,569244,238228,869214,147
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
24,92737,788244,50732,68641,19145,203203,45154,87150,58133,522190,16443,88141,26142,899162,85142,51742,66746,80397,54833,00127,27431,48598,86422,90720,67424,63026,02823,47923,77024,39126,96623,02520,95423,98957,75222,41923,68731,53750,02622,88221,93422,18846,3958,5508,1169,45936,1012,7522,582605,4605,9675,5193,20910,919
456,893500,709875,595459,996325,795270,3621,077,108502,535171,300238,492772,614536,988194,291297,248427,229194,033183,906187,249251,552174,748116,020139,487210,518173,941204,413215,437331,188241,225160,557177,780243,009134,326153,39275,92878,808142,68699,65770,72541,98848,04833,39735,12314,05236,11031,73425,69525,63033,85227,41522,39940,77544,46130,25158,05081,101
----12,9194,5743,2904,2773,3823,0781,4312,3412,4743,9373,9613,4482,1604,6904,0432,7411,5833,3122,3731,5377473,3682,4312,7381,351------------------------000--0------------------0
----44,688----------258,047------852,918------497,743----------------56,439----42,95262,952--19,569423,377225--22,559226,90831,85831,85822,025118,666013,721--105,86417,245--11,53911,8194,1814,1814,18172,28772,2690
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
357,972--314,263--457,250--336,200--445,975366,029303,995309,202274,580247,336172,464138,886143,934132,220142,314124,021124,273118,144123,189112,112129,706129,718160,469132,534133,906154,266138,998111,708108,91885,85191,61283,95281,46482,05581,88874,55379,28372,04271,08368,50962,34458,41057,59164,28263,48363,74742,35041,13641,46930,86630,003
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
110,78679,994----------------------------------------------------------------------------000--0----------------190
2,960,5472,581,7914,109,3303,167,9424,543,7203,056,6124,243,8194,097,5043,339,4792,923,9693,857,4923,938,3624,130,3923,650,9263,702,0433,384,6962,817,7771,973,3622,005,1721,562,242865,819882,1101,054,384829,246857,618855,8281,130,729943,630782,383728,882952,640682,5541,128,891785,919948,072979,096935,566861,102702,819507,826458,662442,415510,806251,226279,677300,750425,077218,245142,146227,094211,262324,130400,752399,493340,294
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------1,557----------------------------------------------------------------000--0------------------0
----------------1,5571,5571,5571,5571,5571,5571,5571,5571,5571,5571,5571,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,6771,9531,9531,0001,0001,0001,0001,0001,0001,0001,0001,000----------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000------------------------
7,4527,2007,2694,8957,767----------------------------------------------------------------------000--0------------------0
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7,4527,2007,2694,8957,767001,5571,5571,5571,5571,5571,5571,5571,5571,5571,5571,5571,5571,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,6771,9531,9531,0001,0001,0001,0001,0001,0001,0001,0001,000----------------0
2,967,9992,588,9914,116,5993,172,8364,551,4873,056,6124,243,8194,099,0613,341,0362,925,5263,859,0493,939,9194,131,9493,652,4833,703,6003,386,2532,819,3341,974,9192,006,7291,564,019867,596883,8871,056,161831,023859,395857,6051,132,506945,407784,160730,659954,417684,3311,130,668787,696949,749981,049937,519862,102703,819508,826459,662443,415511,806252,226280,677301,750425,077218,245142,146227,094211,262324,130400,752399,493340,294
125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620125,620114,200114,200114,200114,200114,200103,818103,818103,818103,818103,818103,818103,818103,818103,818103,818103,81894,38094,38094,38094,38094,38094,38094,38094,38094,38094,38094,38094,38094,38094,38094,38094,38094,38094,38094,380
137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,496137,511137,500137,500137,496137,490137,488137,478137,445
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2,015,9351,659,5701,659,5701,640,8531,640,8531,344,4221,344,4221,329,7351,329,735821,560821,560803,244803,244713,565713,565708,383708,383621,052621,052524,941524,941524,941524,941527,655527,655422,080422,080422,167422,167303,643303,643303,868303,868264,092264,092220,685220,685217,675217,675170,296170,296158,567158,567134,419134,419100,113100,11399,65199,65183,83283,832126,488126,488125,42762,073
89,83589,83589,83578,83078,83078,83078,83060,08660,08660,08660,08642,07642,07642,07642,07621,83621,83621,83621,83613,42913,4299,8599,8592,8602,8601,3301,330--------------------------000--0------------------0
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11,354,35812,898,61111,589,23410,543,7949,493,41110,720,3389,598,1948,584,6197,687,6828,851,8218,001,1317,327,9056,454,6076,884,0936,271,7815,871,9245,505,6305,976,8245,487,8965,184,5705,341,8594,993,0964,556,6064,091,8443,745,4963,964,0363,597,4973,191,5962,809,8713,229,3172,870,0082,580,7562,238,5472,290,6331,993,7121,817,7121,660,9591,578,7251,390,3261,350,0031,242,5611,182,7211,056,1551,027,753928,086914,168792,467727,458636,938595,037507,702329,106255,029224,768312,444
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13,722,65314,910,40613,601,03512,525,82211,475,48912,405,78511,283,85610,236,9639,339,7689,995,7959,145,1528,435,6187,562,2637,901,7777,289,4146,864,2766,497,8916,881,8776,392,5985,984,8096,130,4355,778,5585,343,0404,874,0554,527,7074,628,7614,262,2223,855,0773,473,3523,774,2753,414,9653,125,9382,783,7302,796,0402,499,1182,279,7122,113,5212,028,2771,839,8771,752,1751,644,7341,573,1651,446,5981,394,0491,294,3811,246,1581,124,4571,058,999968,469910,750823,411687,464613,385582,054606,342
529,135663,076586,603556,383485,188526,421456,992378,743310,680519,173456,810402,466344,062343,612300,441264,074237,425212,249230,819207,075235,744214,457188,115160,078134,710116,597150,688126,960104,55985,288130,43873,21856,74857,02241,22028,66540,97425,79115,06220,00228,98826,43018,55827,51922,31614,64325,88521,70116,99517,84413,4757,8268,5566,78410,443
14,251,78915,573,48214,187,63813,082,20511,960,67812,932,20611,740,84910,615,7069,650,44710,514,9689,601,9638,838,0857,906,3258,245,3897,589,8547,128,3506,735,3167,094,1266,623,4176,191,8846,366,1785,993,0155,531,1555,034,1334,662,4184,745,3574,412,9093,982,0373,577,9113,859,5633,545,4043,199,1572,840,4782,853,0622,540,3382,308,3772,154,4962,054,0681,854,9391,772,1771,673,7211,599,5951,465,1571,421,5681,316,6981,260,8011,150,3421,080,700985,463928,594836,886695,290621,941588,838616,785
17,219,78818,162,47318,304,23716,255,04116,512,16515,988,81815,984,66714,714,76712,991,48313,440,49413,461,01212,778,00412,038,27411,897,87211,293,45410,514,6039,554,6509,069,0458,630,1467,755,9037,233,7746,876,9026,587,3175,865,1565,521,8135,602,9635,545,4154,927,4444,362,0714,590,2224,499,8213,883,4883,971,1453,640,7583,490,0873,289,4263,092,0152,916,1702,558,7582,281,0032,133,3832,043,0101,976,9621,673,7941,597,3751,562,5501,575,4191,298,9451,127,6101,155,6881,048,1471,019,4201,022,693988,330957,079
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