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岳阳林纸 (600963)


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流通市值: 市盈率: 52周最高:9.12 52周最低:4.08

岳阳林纸(600963) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
109,973100,321104,37086,55977,76490,49079,05489,56868,455101,20781,548119,58356,19762,13871,34533,00856,10471,48554,71559,86857,49570,51046,89939,15142,22755,56446,31079,26587,480118,20691,72776,61566,48381,78058,87774,20451,71057,08166,59366,542131,795115,280124,745115,18759,309159,315132,832157,13787,09350,83253,55757,79660,314103,57876,99459,07158,76169,992111,082115,020141,905171,731180,30525,723
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----------------3,2003,2411,8702,10031,38121,45137,79225,24327,17741,32658,19841,41746,56532,96333,96332,58718,02231,28225,73250,75328,21727,43432,08036,03140,41881,27791,306137,424125,372115,85872,13276,72156,50775,56775,946101,62995,233105,91160,65660,64540,90141,14734,46137,55415,43525,28817,59511,7367,7946,06816,88125,35112,42310,1975,32610,008
91,49678,90752,93272,96561,78975,63466,78461,05160,21867,83696,71297,95077,54077,15569,97678,00964,40068,44274,48890,04378,67085,11169,69080,847102,535103,910100,07898,81681,64577,92393,41482,81390,95390,075114,66175,11797,90892,454122,81186,762128,340116,560125,36186,06680,55865,328106,33248,11261,30252,71140,03430,09458,54638,58847,22531,68247,03229,18936,28428,97747,23528,86829,44533,325
48,30920,13316,12515,24616,73317,18420,10322,22235,26120,92637,09435,07838,38622,44624,43139,25536,86032,09527,09830,24427,07227,21427,41526,20530,09022,00823,60623,45117,06621,67215,87515,92321,25924,93019,82230,63022,39424,74320,66020,65222,20936,68746,01225,42732,89527,83331,23574,46215,03811,21338,89839,38376,90772,89270,75862,18956,05966,60922,96721,27516,20614,3979,45527,216
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--67,380--57,029--61,783--57,723--59,437--59,087--87,917--86,35697,33189,52495,78595,43462,63148,24744,08446,3777,1857,9576,9416,73718,59716,23716,5658,9435,67413,8835,0335,0365,9735,5147,4464,59415,3967,6719,6366,49014,72318,02616,7593,6717,6964,5414,9473,8964,8364,5155,1054,4503,4354,5995,2564,60425,5613,0803,02717,337
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563,132563,052552,513534,239543,244533,812552,977538,366541,647541,115544,872594,720625,786614,051605,982582,223597,546597,045575,422550,341547,640533,388482,357471,297505,956495,951516,445483,363539,925535,040525,126506,737518,967502,730499,457468,548453,625448,048451,279429,567449,936442,021400,417385,766371,396340,755330,890242,401227,586215,905211,735213,345207,697201,071200,528195,544172,863165,158152,574148,832129,378126,573120,170108,656
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3,8853,2106,2526,2521,9464,034761761----------37,77940,34039,93151,12459,10260,11759,42047,14747,14747,14747,147--------------------------------------------------0--0--0----0------------0
3,8564,9348,9905,2498,1314,9346,3514,9193,5054,7326,6565,2987,5585,2036,8388,01911,4769,8415,3867,9265,4294,1824,1571,5172,6502,0227841,05116,95914,04711,91114,23013,24413,30814,69415,87210,79013,75814,61315,45911,2949,8357,0468,263----------0--0--0----0------------0
1,092,5511,044,0201,024,0591,004,7251,004,7831,026,751985,552962,340925,918943,526937,588953,359922,425928,141941,235892,042942,018970,446951,208934,691872,986849,098755,714745,128708,666718,695719,896743,437789,889810,558786,698741,292756,999807,983803,849806,830767,772757,457755,533700,298815,477803,620789,163728,828654,115717,167678,704586,428439,617376,350383,632382,069423,734445,932418,204364,672345,943341,615345,044344,459372,708354,846347,729222,264
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57,46954,83149,34245,08034,89517,28020,68816,3378,5902,604------------100100767676,296107,272106,082104,890231,213229,391225,808230,80828,71128,71128,71128,711----------------------------------0--0--0----0------------0
6,4336,5016,2656,0744,7353,5333,3343,2563,3283,0652,9582,9252,7922,9732,8952,8773,2252,9656,4922,8453,0612,7112,7893,0272,9432,6712,5283,057----------------------------------------454545454545454545454545------125
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382389395401407414----288292295299635642648655662669676683----------------------------------------------------------0--0--0----0------------0
--873,395--869,810--846,662--841,189--825,857--849,086--872,238--868,697--852,947--865,240--790,927------820,104--819,065--1,242,626--1,237,808--1,218,710--1,213,732--1,207,937--1,204,304--1,128,254--1,121,727--1,105,452--751,962--734,092--436,895--411,316--409,275--403,083------287,831--288,823
--500,315--485,177--466,913--448,347--432,424--438,954--435,678--416,817--397,912--388,186--360,051------343,520--327,423--422,236--394,173--368,882--341,473--315,460--288,115--264,296--237,734--211,775--157,225--140,943--126,839--118,055--107,182--99,668------67,272--71,121
--373,080--384,633--379,749--392,842--393,433--410,132--436,559--451,880--455,036--477,055--430,876------476,584--491,641--820,391--843,635--849,829--872,259--892,476--916,188--863,958--883,993--893,677--594,737--593,148--310,056--293,261--302,093--303,415------220,560--217,702
--104--104--104--104--63--9,578--15,155--15,766--6,519--10,026--2------60--60------------------------------------------0--0--0--0--0----------0
--372,976--384,529--379,645--392,738--393,370--400,554--421,405--436,114439,975448,516457,611467,028423,135430,874428,452446,519458,169476,523484,398491,581810,390820,391830,751843,635837,723849,829859,341872,259880,555892,476903,675916,188890,390863,958870,787883,993883,934893,677899,583594,737583,874593,148304,213310,056290,734293,261296,715302,093299,175303,415307,978311,844217,184220,560223,330217,702
--26,953--23,086--35,431--87,147--77,702--71,658--43,428--28,63413,87610,6908,6926,98271,84063,30957,87041,98732,37914,5299,8417,29921,26510,6278,1335,47314,6108,8669,6957,16010,30910,2669,1068,11830,33052,28942,30732,91927,06614,61611,9434,84423,40620,905299,855290,933213,440156,49886,97457,69136,05217,70810,3397,0764,1544,4452,55362,511
--365--557--227--240--229--193--179--761101902242332,0481,0563656213220162487057167257417869003753834011783433452503214872878425836952552833173,1471,55318,45811,7764,3997879931681249251182163
----------------------------------390--87--------------------------------------------------------0--0--0-14--0---29--------0
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112,975114,527118,298118,577113,861115,157116,68163,65264,14164,63565,13365,62566,11366,61167,10467,60078,20876,10869,04369,53870,03370,52771,02271,51771,89072,37772,86873,35934,51034,72934,94735,08139,83040,04740,09839,91227,47927,66427,82527,95828,19928,13528,26628,40828,61029,36129,52322,33522,45622,57712,79912,87012,94213,01313,08513,15613,23913,31113,38213,4482,5572,5702,58411,975
134------------------------------------------------------------------------------------------------0--0--0----0------------0
49,46249,46249,46249,46251,61051,61051,61051,61051,61051,61051,61051,61051,61051,61051,61051,61051,61051,61051,61051,61051,90351,903------------------------------------------------------0--0--0----0------------0
4,4393,8693,9111,3488228719381,0358758138198705256831,0391,4389481,22443108138248262324310372438495------------------------------------------0--0--0----0------------0
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5,1245,1245,1245,1243,8573,8543,8453,8474,3594,4933,5754,4933,5033,5034,5783,5033,7143,7143,7123,6994,2284,1513,0253,0162,8722,8722,8722,8725,5885,5825,5825,5886,2386,2386,2376,2376,9186,9186,9186,9185,1602,6722,6722,6722,4322,4322,4321,9161,8791,8791,8791,8792,0062,0062,0062,0061,1441,1441,1441,1441,0271,0271,0271,047
3,7155,9975,2735,7469145947137893429693,3093,3711,1872,1513581,9096,9456,7497,0346,5496,2063,8096,3536,3532,0002,0002,0002,015209--209284----------------------------------0--0--0----0------------0
640,005643,100643,013640,541621,249609,404619,816620,650608,568599,782601,508601,598597,155593,185593,431594,416599,372602,574605,213609,352708,974735,860676,220677,695801,908800,936800,816811,534901,378900,755909,058919,513899,186905,880915,748925,951925,662937,503947,867959,527954,329947,375944,519948,279942,884940,669944,177624,087631,943638,872621,937617,336537,625476,599403,210375,069349,734335,716333,027333,681225,014228,653229,676293,523
1,732,5561,687,1191,667,0721,645,2661,626,0321,636,1561,605,3681,582,9911,534,4861,543,3081,539,0961,554,9561,519,5801,521,3261,534,6661,486,4581,541,3901,573,0201,556,4211,544,0431,581,9601,584,9591,431,9341,422,8231,510,5741,519,6321,520,7121,554,9711,691,2661,711,3131,695,7561,660,8051,656,1851,713,8631,719,5971,732,7811,693,4341,694,9601,703,4001,659,8251,769,8061,750,9951,733,6821,677,1071,596,9991,657,8371,622,8801,210,5151,071,5601,015,2221,005,569999,405961,359922,531821,415739,741695,677677,331678,071678,141597,722583,499577,405515,787
231,200206,600218,005222,048226,518243,996249,463213,598245,176297,972276,074277,892283,081305,713331,909339,430352,293363,815329,424344,179317,897338,234339,406346,934305,987322,257339,335316,118394,474377,078348,324333,055355,424380,699361,089424,785394,060368,677383,448348,982378,410415,859359,145317,796275,180234,893286,139171,740152,760167,260167,050177,550164,110176,619186,349185,845178,945184,845180,696181,745153,400146,400136,400167,545
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43,79133,86234,66125,29111,30017,36531,80121,94121,74328,21021,31733,08833,10433,452--42,222--99,46776,38771,40384,232114,866116,738102,54991,88593,18979,488100,510198,262186,177204,736212,663176,523190,623147,630124,564130,904103,639121,376102,827136,927120,178110,410115,95467,98763,220107,65014,45230,05972,65237,05232,64730,14544,92258,21230,00717,66710,1672336,63516,88110,83713,09415,000
140,472148,771138,207169,524166,932156,131140,984152,703114,17296,146113,123121,070103,825100,542--109,327--105,926107,778114,099124,60499,70088,67379,734104,75197,18693,46386,059112,98398,016128,309127,976123,125143,692137,84695,645107,227106,143117,01980,140106,183117,880104,769119,991112,441107,490112,60292,02090,30581,19682,80095,94380,48975,24275,72758,29048,21936,21940,93438,21724,81327,49525,21138,681
----------------------40,32455,99338,90539,49328,33244,06142,58442,91428,19343,10118,32015,55812,83510,9019,4138,7589,16011,3876,0424,8425,43923,67922,22321,11617,6455,7275,0646,7306,0477,2289,5188,8435,6638,74810,0079,37911,61513,76916,0027,55410,6839,1099,0656,9696,1474,9827,2848,0748,6914,4164,0681,5444,556
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9979021,2432,4042,1512,3732,1863,2053,4242,8822,4343,7213,7294,2031,7472,9942,5704,0033,4305,5884,7026,7227,3559,4657,1219,7818,76424,1995,3823,0984,4232,2094,5155,0204,0261,6504,1605,0713,6491,6363,4343,3352,8123,0203,0702,8932,3052,0743,6683,3311,5051,5842,3521,9481,5551,7311,2361,1148081,653152952042,897
15,12314,17712,32011,0289,4729,67514,15212,33210,5659,68310,66313,9737,1646,6388,7299,7317,6249,42017,40119,26412,57910,1919,24711,2926,9057,7516,1837,8474,6993,9694,3408,0866391,7434,7824,1785,7791,8234,6654,3402,4571,7092,4994,071-2965,1655,3963,2541,130-2,081-6,996-11,796-6,188-1,2025247612,6294,1124,9244,038-963-649-7631,823
------------------------9011,2158255458855392,3331,3891,5685743,8053,8696,8304,6567,1767,2264,6126,3567,5076,3513,4091,3357,7225,9793,6654,2532,1494,0602,9571,5753,0352,0617993,2222,7641,4244373,3992,2681,594--0--940----216------285
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--24,135--23,573--29,342--25,866--18,283--15,755--10,416--10,445--16,55614,25614,13019,17918,11254,06760,70398,61495,10366,78968,26151,34935,29127,63118,58823,94438,67823,25929,74623,0238,18121,80010,25797,61382,94392,29478,80318,41812,68410,8975,1394,0725,5128,2535,0744,8994,3165,4084,60011,5957,12312,14814,97031,40923,61932,01345,349
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3,28940,49169,26671,95615,16323,36221,43852,8774,72945,41252,08468,61937,36738,86614,44525,872----63,85976,85220,15749,37783,47783,4774834834838,34310,30025,30044,51559,55557,360115,868136,368142,36838,30340,30371,22086,22044,82059,511104,471104,47114,00014,00025,92848,92817,00015,00019,00019,000117,00070,00010,00010,0000------------2,200
19,82717,64418,31521,81918,91919,00819,17817,5756666650650650650650663150650650650650690,50690,50690,506125,50635,50695,50695,50660,50660,50650665,50665,50665,506125,50660,506110,506110,73650,736115,73665,73665,476175,736110,736110,736110,73650,736110,736110,7367367367367360------------0
543,641532,180565,730590,079513,075538,465534,089538,066470,730545,618532,855574,449535,050540,457562,379569,404602,019642,815658,412675,604628,526656,603718,832711,363723,983730,325700,946753,229828,955836,833870,131834,429829,124900,388909,344912,066778,356768,661792,562755,015890,765863,244904,014817,566565,824629,310673,797461,382423,936413,008429,220443,014402,651381,644345,481298,210265,273250,865247,817256,166230,109211,865207,703278,357
266,562250,827195,956163,203210,073202,537179,669170,722187,708144,259151,618134,488148,736145,831135,44475,89193,64392,17890,30675,946127,928113,43797,80595,202168,862169,691155,940136,302176,494176,494176,362167,182186,396164,576155,938161,466300,378311,238376,786360,850418,213425,276366,216397,009573,045569,675494,848284,606320,190282,182258,202236,210244,632230,641167,041128,050113,221116,130116,130117,17178,03082,03082,030135,009
----------------------------------------41,57041,50941,47741,45941,44241,42584,66084,62284,60884,57084,49984,46384,39384,35784,40584,32384,30384,250----------------------0--0--0----0------------0
--10,000--10,000--13,364--13,364--9,916--9,916--16,166--16,16623,27820,000----7,4719,85542,20744,52946,83149,10151,33853,54385,71787,80030,00030,00030,00030,00030,00030,000------------------------5,9285,9285,92811,85611,85611,85611,85617,78417,78417,78423,71123,711----3440
------------------5,348--5,348--3,368--3,3683,3883,3883,3883,3881,848854854861854854354354354354354354354354354354354354354354354354346354354354354354553543543543543543543543545,654354354349--339
--------------------------------------------------------------------------------------------------0--0--0----0------------0
1,7321,8902,0482,2062,3642,5222,6802,8382,1862,3122,4382,5652,2412,3682,4942,6203,1993,3263,4523,5783,7423,8683,9954,1214,2834,4084,5324,4575,8936,0896,2856,481----------------------------------0--0------------------------
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----------------------------------------------------------------6,8667,0627,2587,4547,5997,7958,1128,1877,5128,1277,7777,8528,0568,2318,3815,3609,8037,7987,3176,8092,8411,8411,9911,9910------------0
280,063264,606208,317175,742226,596219,228196,531186,924215,157161,835169,321152,317172,002167,733157,47298,045123,507118,89297,14582,911182,558169,523186,337186,172262,272265,478296,824279,278353,065355,306297,500288,480308,008286,349277,955283,596392,634403,637385,252369,391426,079433,757374,339405,215581,455578,260503,583290,320335,926295,913271,800255,229259,682244,691181,241148,178131,358134,268145,496141,23678,38482,37982,374135,348
823,704796,786774,048765,821739,671757,693730,621724,991685,888707,453702,175726,766707,052708,190719,851667,449725,527761,707755,557758,515811,083826,125905,169897,535986,255995,803997,7691,032,5061,182,0191,192,1401,167,6311,122,9091,137,1321,186,7361,187,2991,195,6621,170,9891,172,2981,177,8131,124,4061,316,8431,297,0001,278,3531,222,7811,147,2781,207,5701,177,380751,702759,862708,921701,021698,243662,333626,335526,722446,388396,631385,132393,313397,402308,492294,244290,077413,705
180,421180,445180,445180,445180,505180,505180,505180,505180,505180,505139,773139,773139,773139,773139,773139,773139,773139,773139,773139,773139,773139,773104,316104,316104,316104,316104,316104,316104,316104,316104,316104,316104,316104,316104,316104,316104,316104,316104,316104,31684,31684,31684,31684,31684,31684,31684,31684,31665,22065,22065,22065,22065,22065,22065,22065,22065,22065,22043,48043,48043,48043,48043,48026,980
559,084558,235557,470556,404557,693555,181554,344554,344554,344554,344595,076595,076595,085595,113595,128595,128595,128595,128595,128595,128595,270595,072405,119405,119405,119405,119405,119405,119382,895382,895382,895382,895382,595382,593382,593382,593382,830382,830382,830382,830298,282298,282298,282298,282290,180290,064290,064310,481184,393184,393184,393184,393184,393184,393184,393184,393184,393184,393201,785201,785214,635214,635214,97839,625
17,93218,04218,04218,04218,31718,31718,31718,31718,31718,31718,31718,31714,1724,985----------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------------------0--0--0--------------------
30,50030,50030,50030,50028,52328,52328,52328,52324,97124,97124,97124,97122,52222,52222,52222,52220,13520,13520,13520,13515,92515,92515,92515,92515,39215,39215,39215,39215,33415,33415,33415,33415,12015,12015,12015,12014,16014,16014,16014,16014,16014,16014,16014,16014,28814,28814,28814,28812,99612,99612,99612,99612,42312,42312,42312,42311,56011,56011,56011,56010,92810,92810,92810,761
--------------------------------------------------------------------------------------------------0--0--0----0------------0
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152,505135,058138,461126,038133,941129,230127,443110,739104,88992,14693,21184,48167,11458,50755,18659,38059,28354,73345,82730,49219,9078,0631,404-73-509-999-1,885-2,3626,70316,63025,58035,35117,02324,85230,03734,86220,89721,12323,96233,88555,93656,93758,27857,38760,73861,40256,63649,72749,08943,69241,93938,55436,99034,16032,65731,31737,87231,02627,93423,91420,18720,21217,94217,846
--------------------------------------------------------------------------------------------------0--0--0----0------------0
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904,578886,196888,834875,346882,346875,123872,499855,795846,393833,650834,715825,985810,323810,931812,610816,804814,320809,769800,863785,528770,876758,834526,765525,288524,319523,829522,942522,465509,247519,174528,124537,895519,053526,881532,066536,891522,203522,430525,268535,191452,694453,695455,036454,145449,522450,071445,305458,813311,698306,301304,548301,162299,026296,196294,693293,353299,045292,199284,759280,739289,230289,255287,32895,212
4,2744,1374,1904,0994,0153,3402,2492,2052,2052,2052,2052,2052,2052,2052,2052,2051,5441,544------------------------------246231228242232318228269299294181199196195----0--0--0----0------------6,871
908,852890,333893,024879,445886,361878,463874,748858,000848,598835,855836,920828,191812,529813,136814,815819,009815,863811,313800,863785,528770,876758,834526,765525,288524,319523,829522,942522,465509,247519,174528,124537,895519,053527,127532,298537,119522,445522,662525,587535,420452,962453,994455,329454,326449,721450,267445,500458,813311,698306,301304,548301,162299,026296,196294,693293,353299,045292,199284,759280,739289,230289,255287,328102,082
1,732,5561,687,1191,667,0721,645,2661,626,0321,636,1561,605,3681,582,9911,534,4861,543,3081,539,0961,554,9561,519,5801,521,3261,534,6661,486,4581,541,3901,573,0201,556,4211,544,0431,581,9601,584,9591,431,9341,422,8231,510,5741,519,6321,520,7121,554,9711,691,2661,711,3131,695,7561,660,8051,656,1851,713,8631,719,5971,732,7811,693,4341,694,9601,703,4001,659,8251,769,8061,750,9951,733,6821,677,1071,596,9991,657,8371,622,8801,210,5151,071,5601,015,2221,005,569999,405961,359922,531821,415739,741695,677677,331678,071678,141597,722583,499577,405515,787
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