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*ST航通 (600677)

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流通市值: 市盈率: 52周最高:14.97 52周最低:3.01

*ST航通(600677) 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
53,06565,46698,80547,58846,25468,36893,54484,38996,83886,734105,57868,12787,29686,337122,704101,01087,33775,157135,30635,17939,10645,712150,45254,66058,08669,951179,85254,33460,04978,02896,20858,84374,73279,51964,77962,66865,78169,48778,70747,18248,39843,60242,36236,73738,64747,14046,05235,61633,89238,72049,10460,73762,16727,18539,888
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------6----587600--203200200------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
20,74217,87629,04918,69724,16719,51124,498--44,388256,424260,15623,92024,51352,47555,36712,12519,75217,33517,12712,23812,95315,21621,88214,3649,01710,29410,3468,14410,30816,69113,65910,4517,6807,9237,52811,7788,02910,2056,1686,7715,5742,8384,9372,6132,6272,3743,7173,1394,5443,7263,8022,9862,8482,3541,621
125,196120,426125,512671,516681,462803,368914,745--591,832528,137435,356318,666307,700434,551226,534360,658258,964330,278107,953135,969139,118124,662120,802162,464164,485133,036129,406155,430155,212138,587121,267145,337151,504101,47474,63165,70264,95751,51837,95456,20348,56145,74743,90545,51442,60942,27344,13641,58245,64633,88825,83330,30328,40522,95521,690
75,38394,32145,43492,66691,24690,147102,434146,738139,106117,710166,019191,617190,591194,442217,036122,412174,45799,37451,78869,27969,92591,59771,96598,029129,262136,544116,900158,080146,182140,597140,906139,042123,189114,21599,57068,26363,48360,00643,71927,21225,99228,46316,84117,5289,9389,6458,61713,50414,25615,50313,04922,31116,05521,98123,057
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
------------------135135----------------------------------------------------------000--0----------0--0--0
336--356518518518518--518768768----------------------------------------------------------000--0----------0--0--0
3,459--14,945--16,524--23,88426,59722,17724,92417,47526,31226,37627,84323,41422,04524,73227,90520,48228,89428,90533,49631,95429,31531,03336,09730,87716,27712,94412,6348,7549,9069,0598,65314,0436,9266,6407,3795,2716,2585,07911,36410,72316,97818,37917,84018,96917,95618,26218,30521,07911,18020,19219,70825,321
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
124,183123,515106,073151,016174,930171,225119,883295,271297,150277,700158,392289,047328,196251,613317,146292,878317,142190,734121,955184,260172,920157,090151,707214,123184,752179,269130,833174,233157,535183,074139,482191,986137,769148,302101,965134,990126,290120,41282,04086,58179,68374,10155,22365,80161,00859,58653,97170,26965,43957,34155,75757,50353,43646,50346,498
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
7,5297,1606,1713,9775,4016,6375,18315,39115,07014,4679,50715,41818,3943,10813,7163,3463,7746,2303,9536,0096,2544,6405,912----------------------------------000--0----------0--0--0
412,460434,893430,6551,003,6451,040,5011,179,1191,285,6911,102,0681,224,6351,324,2551,153,386933,107983,0671,050,370975,918914,475886,157747,014458,564471,828469,181472,414554,674572,955576,636565,191598,214566,498542,231569,611520,275555,565503,933460,086362,522350,327335,179319,012253,867230,215213,293206,115173,991185,170173,411179,058175,662182,066182,039167,482168,625185,020183,103140,686158,075
--------------------------------------------------------------------------------000--0----------0--0--0
------------2,1052,1052,1552,1552,1552,1552,1552,1552,1552,1552,1556556551751831831831,261--------------------------------000--001592513954662,077575402,8283,936
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
17,88917,86117,92317,70717,71517,61017,6951,4151,4351,36618,92218,99618,99618,99618,99619,64219,64219,64219,642328328328328--1,2611,2611,2614624624624621,2013,7001,5211,5215,3716,4136,4466,4463,0143,3453,3423,3424,1654,0204,0574,0814,4724,2904,8284,55115,52515,24115,37315,361
--------------------------------------------------------------------------------000--0----------0--0--0
19,03731,34731,58914,50515,48423,15921,26410,49210,58210,67310,76410,64510,73410,82210,91111,00011,08811,17711,26611,35411,44311,53211,62011,70911,79811,88811,97512,06412,15212,24112,33012,48612,51712,89112,68512,71512,86213,42213,51513,69413,7804,2854,3224,4224,4614,5074,4974,5094,5454,5684,6197,6417,7057,0377,804
182,303--181,879--280,470--276,251--273,443--268,307--242,431--240,932--240,821--174,886--174,192--180,932--176,204--175,909--169,263--166,485--128,011--118,108--108,291--100,097--100,3580106,159--96,796--98,245--98,811--99,007--96,299--79,803
85,641--81,929--112,400--105,993--103,590--99,196--96,226--91,649--93,556--78,342--75,658--75,505--71,820--67,725--64,012--59,893--47,532--42,600--40,048--37,113--43,426047,181--45,308--44,381--42,974--41,827--41,466--39,040
96,662--99,950--168,069--170,258--169,853--169,111--146,205--149,283--147,265--96,544--98,534--105,427--104,384--108,185--105,251--106,591--80,480--75,508--68,243--62,984--56,933058,977--51,487--53,864--55,836--57,180--54,833--40,763
408--408--100--100--100--161--150--150--2,128--2,128--100--2,146--100--170--170--461--515--515--515--542--6310645--645--645--645--645--1,259--1,259
96,254--99,542--167,969--170,158167,133169,753167,719168,950146,266146,055134,750149,133145,834145,137123,63194,41596,90298,43498,866103,281102,993104,284105,856108,015109,567105,081106,958106,13198,27479,96480,67374,99266,78367,72765,86962,44255,59256,30156,51058,33253,87050,84252,33953,21854,31055,19155,63256,53547,93253,57340,21839,504
3,171--3,173--36,730--39,80257,63456,04354,53151,69469,81966,18871,83255,40665,58966,22267,99655,64157,98056,50356,47753,93844,18038,96035,16131,39924,89125,95523,02221,36326,71921,70514,2979,68715,91514,04812,25511,33714,99614,05612,01010,70013,27711,2389,2396,9935,8923,6943,5343,3894,2095,2295,1957,161
--------------------------------------------------------------------------------000--0----------0--030
------------------15------46----------------------------------------------------000--0----------0---1--0
--------------------------------------------------------------------------------000--0----------0--0--0
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25,28029,00229,58435,33935,98736,63937,29635,74536,37437,00137,63341,01041,39742,63843,27445,41745,92646,60241,66038,54738,99539,07439,54638,57738,96639,08039,61231,02931,43130,84631,19229,90828,60828,11917,42017,31817,43417,38617,57421,67721,75021,79921,86622,00822,07821,19121,31221,53620,78720,79520,55617,36522,38719,89520,417
274376--5399508353051,2571,0971,0688837347187187187907747627331,6261,3591,1387642,2482,0242,5861,420--------------------------000--0----------0--0--0
------78,54978,54978,54978,54980,42880,42880,42880,42880,63480,63480,63480,63479,69279,69283,5674,9374,9374,9374,9374,9374,9374,9374,9374,9374,9374,9374,9374,9374,9154,8774,797------------000--0----------0--0--0
4,2364,3504,3987,5727,8367,7438,0805,0284,9102,7042,7704,5853,7014,0903,2132,5722,4128,4652,0742,0771,9521,9892,0301,9882,0032,0112,0401,9611,9661,9671,9992,0912,0862,1502,0911,8381,8651,8821,9091,9241,9161,8971,8911,8841,8891,8511,8731,9101,9361,8761,9401,4241,4131,4381,464
--------------------------------------------------------------------------------000--0----------0--0--0
2,0772,0042,0047,0057,4817,5927,6014,9715,1525,1665,1665,1995,1994,8905,2035,0944,4293,7733,3262,9892,9892,9422,9352,7162,7162,7212,7044,1481,9341,8182,2581,5151,0761,0318546596105875869549549139298788978658797367037527148169921,116735
1,8811,8031,4558,4828,2478,1308,1248,2558,2958,3338,6508,5528,4168,8438,4668,3948,4988,775153,8919,1219,08010,79810,868----------------------------------000--0----------0--0740
178,056195,511197,625372,359379,054388,758390,980374,462376,225371,160388,016388,593384,192380,415378,108386,179385,978375,045388,239226,038226,204228,263230,430210,608206,948205,502203,363189,059183,917182,250180,671177,109154,534145,479119,250120,600120,960117,849113,810111,852112,103100,757101,382100,50495,42394,05093,01293,61691,54092,45294,38195,486106,57993,17896,382
590,517630,404628,2801,376,0041,419,5551,567,8771,676,6711,476,5301,600,8601,695,4151,541,4021,321,7001,367,2591,430,7851,354,0261,300,6541,272,1351,122,059846,803697,865695,385700,677785,105783,563783,584770,692801,577755,557726,148751,861700,946732,674658,467605,565481,772470,927456,139436,861367,677342,067325,397306,872275,373285,674268,834273,108268,674275,682273,579259,934263,006280,506289,682233,864254,457
211,177221,084248,080363,256344,139338,665361,836374,392391,626356,219350,724348,508299,112290,930285,339244,079233,820191,084178,348195,198192,531209,555211,302228,236207,789185,702191,884197,555191,631193,630169,735191,534143,526131,67694,70399,63196,64072,06776,37575,10970,15463,13169,75571,74173,88770,17265,04560,01664,56467,65858,87562,50875,84887,17682,600
--------------------------------------------------------------------------------000--0----------0--0--0
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--------------------------------------------------------------------------------000--000------0--0--0
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24,18836,24539,19187,204100,060--119,350--84,600100,633118,74270,55065,41375,517109,71598,921113,507106,12422,43111,10114,01120,25517,42913,57217,35832,96043,36953,72244,91445,59935,54440,43852,46335,43017,01615,74522,86018,82016,70715,38018,06213,4268,40410,8249,70614,68612,31911,37310,1128,1868,50710,86411,07814,07213,560
96,80290,11995,902183,008235,202--402,425--341,352428,753311,371210,316289,676321,274271,050337,651285,228252,51991,651112,010100,17091,162120,238153,318148,680135,287139,662141,214134,912126,498137,638139,030142,218127,25199,70687,56790,06585,86436,01361,81453,82352,50645,91050,01246,56942,98950,88350,38549,81336,86038,21140,11731,97624,30928,788
--77,06425,58132,62927,90737,06730,19197,41890,466124,28770,47653,43375,811112,00584,86834,52483,89342,85286,32460,75668,59073,561113,83863,78180,38282,45594,79876,34971,696105,60070,14068,74657,43555,65132,77254,76235,89751,10940,46518,92414,29618,87110,54915,00410,87115,9459,42221,64818,02515,93214,24335,94520,44116,55815,978
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
2,9432,8536,5577,3458,0687,52412,9986,7446,1255,8368,4685,7148,8545,3309,7276,2493,3201,6195,0673,0062,7411,9094,7492,3981,8551,9234,4752,3851,7502,3445,2233,5513,4273,6205,6924,0934,4503,6684,7282,5872,2462,0283,1582,0502,0852,2552,8702,4302,8292,6393,8705,0055,1914,3746,636
15,89613,87715,55818,93719,81219,91932,4864,9625,6378,56812,8874,9764,9689,9417,4468,9343,7751,9404,96811,0319,89810,86617,563-4,398-2,970-3,5664,905-1,122763-2,7503,1423,913191-3,42013,230-2,448-3,610-4,397-3,267-3,032-3,404-2,417381-1,150-991-442973-9443451,4482,073-2,186-2,188-1,910-1,776
------2,3101,1342,0551,453--1,0552,1041,5221,3579211,2341,3047256819761,0166128921,0201,32042372331733319849636732652419511055151631228331016010154--0----------0---133
9,760--10,37126,25030,49324,41024,559--24,86924,86924,24915,21816,80716,16616,1663,4253,7993,0033,5224,4543,4293,4293,1852,1584,0151,8662,0834,1964,3752,4692,4691,7941,7502,3311,7501,8241,7501,7501,7571,7571,7571,6411,6411,7341,6341,6071,7311,2281,2281,3381,3471,1701,3211,4211,421
--------------------------------------------------------------------------------000--0----------0--0--0
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80,503--79,317--53,832--57,158101,27864,52762,08055,62748,87946,31739,47039,30137,21640,43634,21329,67337,58838,34529,59130,74828,85629,70431,64826,95949,79541,51940,66441,53438,10426,07836,11824,69418,12216,59817,09915,02316,05414,58514,91415,66218,65315,69216,48015,82017,35113,60115,97526,99836,32255,68444,42764,400
--------------------------------------------------------------------------------000--0----------0--0--0
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--------------------------------------------------------------------------------000--0----------0--0--0
4,95521,94721,59716,00028,70012,70019,70012,17215,4752,0002,0006,03014,07516,92017,85219,80017,0616,1053,8005,8005,80018,80018,8005505509009004,3305,03017,20017,20020,65020,4506,700600----2,9604,000--1,2001,2001,200--0----2,5502,5502,5502,550--0--0
16,37815,00015,000--------------------------------------------------------------------------000--0----------0--0--0
501,101563,075557,154842,655849,347944,0631,062,155891,0731,025,7331,115,349956,066764,983821,955888,787842,769791,524785,519640,434426,802441,556436,407460,147539,172488,894488,087469,492509,368528,622497,084531,620482,950508,283447,734395,467290,220279,312264,814249,062191,883188,902172,877165,402156,714168,868159,454163,693159,064166,037163,067152,586156,675189,744199,351190,430211,610
26,18612,00012,00014,80014,80030,80031,66943,50043,50058,27859,58156,51845,12137,99025,00030,20637,24847,12846,80049,80049,80020,80022,80041,60041,60040,80033,80034,82734,82724,35724,35721,60717,41721,20022,72022,40022,80020,80017,80021,80020,8009,0009,00010,2001,2001,2001,2001,2001,2001,7945943,1233,1233,1583,158
--------------------------------------------------------------------------------000--0----------0--0--0
--------66,299--71,46453,21651,29253,06456,19148,15750,38252,81340,61523,26220,2272,709--------------------------------------------0001,1731,2561,1221,1561,2801,3301,1631,0381,0381,157965970
------------814----154129------------------------7,9487,88511,16612,36622,08523,00225,39126,70741,47638,08738,77639,65943,31843,42043,72344,15731,07631,26831,3376,8698,8088,87811,1719,8215,4035,3535,0595,2035,2575,2645,2705,290
----------------------------------------------868686868686868686----------------03,4063,406--0--0----522522--0--0
8,5608,4688,37216,41419,71417,96516,68611,51211,48711,06511,08112,88710,79110,1117,4327,4687,4707,0887,3907,5257,9147,9577,790----------------------------------000------------------------
6,5244,9934,9937,9798,0368,0948,1519,1548,7868,8448,9019,0249,0819,1399,1967,8327,8327,8327,832--------11,31511,31511,31611,0428,2107,5786,7716,3909971,1011,1011,10110,09010,09010,0909,6789,1419,1419,1419,1419,1419,1429,1419,1419,1429,1519,1689,2784,8304,748--16
3,2343,1943,1902,4043,3213,4493,5211,4961,9122,0952,4462,5662,9843,8834,1673,3523,1223,7493,77017313011,00311,4798859841,0741,0151,2911,4851,4741,5959309781,015149152129130130131132132133--0----------0--0--0
44,50428,65528,555104,557112,171128,618132,305118,878116,977133,499138,328129,151118,359113,93686,41072,12075,89968,50565,79257,49857,84439,75942,06961,83461,87064,44258,30866,49866,97958,07959,13565,09557,58362,09263,62975,95976,43974,74371,76562,14961,34153,01628,54929,32220,47522,63521,31817,02517,03417,70616,63514,24714,2929,3939,434
545,605591,730585,709947,213961,5181,072,6811,194,4601,009,9511,142,7091,248,8481,094,393894,133940,3141,002,723929,179863,644861,418708,939492,593499,054494,251499,906581,240550,728549,956533,934567,677595,120564,063589,699542,085573,379505,317457,559353,849355,271341,253323,804263,648251,051234,218218,418185,263198,190179,929186,327180,382183,062180,101170,292173,310203,991213,643199,823221,043
52,17952,17952,17952,17952,17952,17952,17952,17952,17952,17952,17952,17952,17952,17952,17952,17952,17952,17952,17941,64341,64341,64341,64341,64341,64341,64341,64332,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,61732,617
215,024212,969212,969212,387212,387212,387212,387212,387212,387212,387212,387212,387212,387212,387212,387212,387212,387212,387212,38767,26667,26667,26667,26667,20067,20065,89365,893920920920920--8,4228,4228,4228,3858,3858,3858,3858,4418,4418,4418,4418,4418,1788,1788,1787,8087,8327,8598,72610,0169,93110,63110,932
--------------------------------------------------------------------------------000--0----------0--0--0
1839--148----41127------------------------------------------------------------000--0--------------------
8978978971,8241,8241,8241,8241,6841,6841,6841,6841,4411,4411,4411,441924924924924549549549549392392392392--------6,3065,8565,8565,8565,8565,8565,8565,8565,8565,8565,8565,8565,8565,8565,8565,8565,8565,8565,8565,85614,02914,02913,9615,856
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
-290,592-288,981-285,18045,58463,55389,48077,08668,64364,62358,59759,89545,63345,74346,75446,03246,01045,50846,59845,05039,64340,81742,08244,34366,75567,46473,08771,37872,84174,80472,86870,95565,05563,96162,08659,69748,32648,12746,48844,63532,36333,61331,34833,03930,70632,13930,75932,03334,53335,33431,95330,8636,2675,964-34,509-27,128
--------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------000--0----------0--0--0
-18,085-18,509-14,746312,525329,911355,613343,318334,697330,607324,499326,064311,660311,770312,781312,059311,502311,000312,090310,541149,101150,274151,539153,801175,989176,698181,014179,306106,378108,341106,404104,492103,979110,857108,982106,59295,18594,98693,34791,49379,27880,52878,26379,95477,62178,79077,41078,68480,81481,63978,28578,06262,93062,54222,70022,277
62,99657,18257,317116,267128,126139,583138,892131,882127,544122,068120,945115,907115,175115,281112,788125,50899,716101,02943,66949,71150,85949,23250,06356,84656,93055,74554,59454,05853,74455,75754,36955,31642,29339,02421,33020,47219,90119,71012,53611,73910,65110,19110,1569,86210,1159,3709,60811,80611,83911,35711,63313,58513,49711,34011,136
44,91138,67442,571428,792458,037495,196482,211466,579458,151446,567447,008427,567426,945428,062424,847437,010410,716413,119354,210198,811201,134200,771203,864232,836233,628236,759233,900160,436162,085162,162158,861159,295153,150148,006127,923115,656114,886113,057104,02991,01691,17988,45490,11087,48488,90586,78088,29392,62093,47989,64289,69676,51476,03934,04133,413
590,517630,404628,2801,376,0041,419,5551,567,8771,676,6711,476,5301,600,8601,695,4151,541,4021,321,7001,367,2591,430,7851,354,0261,300,6541,272,1351,122,059846,803697,865695,385700,677785,105783,563783,584770,692801,577755,557726,148751,861700,946732,674658,467605,565481,772470,927456,139436,861367,677342,067325,397306,872275,373285,674268,834273,108268,674275,682273,579259,934263,006280,506289,682233,864254,457
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