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金科股份 (000656)


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流通市值: 市盈率: 52周最高:11.27 52周最低:5.44

金科股份(000656) 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
3,814,3244,349,2263,230,6603,676,2283,596,8913,598,6133,096,4043,085,5433,025,1562,985,1762,932,2133,034,6491,663,2061,862,6991,550,3081,705,2181,405,5071,764,4841,609,390978,5271,073,159938,9191,051,2601,302,586937,849752,7131,020,582973,250995,007636,450915,3191,094,4621,020,652919,108946,499802,004592,753545,568493,19824,18723,08722,69636,89124,82424,17121,8153,9863,4573,5013,5593,4763,1632,1124,4635,68616,6368,7854,472
--------------------------------------------------------------------------------------0--0--0------------------0
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4,5006,8617,5309,011--------------------------------------------------2345732,7342,7446001,3916119066063,177--------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
12,1698,705--------3143106065601,0574472,0459339467504964925959--56080901,5301,230107321051121205,03025011,8524171,284546944--------0--0--0------------------0
345,122279,829275,946268,938231,317227,971233,767223,044178,034158,361167,606156,987142,691149,46881,76781,44762,64182,92954,55255,59763,60572,90547,19051,09454,90870,90140,67856,42238,35821,05116,25816,94518,81920,40316,99511,34615,13012,71218,141--------0--0--0000666564111387174222
859,680875,396956,0491,119,8911,006,430918,683800,8381,110,056435,432339,217366,145644,176639,362410,736763,332906,325535,577363,106242,466160,278174,958100,926228,28494,475100,06279,67019,038153,19458,363119,17980,769173,384348,852268,87136,60180,83369,09136,118260,171--------011--000037373737374135
--------------------------------------------------------------------------------------0--0--0------------------0
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----------------------------------------------------------------------------17--------0--0--00--3726283--------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------1,190,8641,118,9871,125,365911,1481,073,113463,699478,896390,600147,151145,882226,166148,271189,121208,737210,811173,707184,438173,782203,613182,307158,828128,14376,30694,28282,55483,676152,52970,332148,1510200400362968911,3294,8405,8556,4526,3766,7606,5237,0747,5107,7917,72614,21814,133
--------------------------------------------------------------------------------------0--0--0------------------0
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24,522,29823,465,26525,355,74223,388,37721,150,83521,424,14220,267,36818,259,07317,213,17216,083,48914,083,37711,833,63910,887,28110,722,1379,310,7808,898,6037,898,0707,152,7207,197,8177,503,8947,049,2347,216,3867,076,6956,846,2826,626,5336,226,2566,166,3985,760,4224,996,0404,599,6494,541,6393,863,7523,534,6093,349,4593,078,8072,906,7052,816,1202,731,6832,440,708--------0--0--00--0325286272904831886936
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------------------------------------------------------------------------15,00015,000----------0--0--0------------------0
1,127,6351,076,4551,056,786933,663746,800703,061391,546425,098499,249465,040430,205354,438467,664361,638306,342261,168151,473172,179172,822209,953238,479261,335248,248246,303233,907213,695193,967199,576170,565157,980168,452148,553149,251143,555148,916148,906122,614104,328151,602--------11,69011,48011,274--0------------------0
33,843,10633,211,43533,998,61432,654,76329,663,86729,122,87826,641,18124,823,20422,913,14021,334,12719,171,46617,143,32314,927,61414,418,75913,086,58812,317,21010,532,6599,926,5109,424,2579,054,1908,825,6008,738,7468,840,8588,749,5568,164,1617,518,4727,626,3307,316,7556,461,9775,716,9555,881,9505,428,0935,156,2644,796,5284,323,6134,034,4973,785,4263,516,8933,516,11024,18723,28823,09736,92736,81036,54234,4198,8279,3129,9539,93510,27310,3769,65712,34514,52825,61624,10419,799
--------------------------------------------------------------------------------------0--0--0------------------0
------------------47,34742,26336,47233,29634,26831,54631,54631,54631,54622,58722,58721,54621,546--------------2,2712,248------------------------0--0--000--------------0
21,36122,22624,44817,17316,94021,65022,49028,28710,739--------------------------------------------------------------------0--011,04211,67011,46711,24511,00011,00011,00011,00011,000----0
--------------------------------------------------------------------------------------0--0--0------------------0
2,565,0282,489,3892,058,8191,834,2511,455,9271,362,1731,024,999916,535814,605736,775682,009589,038485,760442,662282,693184,92490,00378,62432,75533,34239,33539,10931,00832,08232,78533,67731,75531,66484,61780,50038,42438,08520,5899,5419,6549,82410,24410,35810,6127,1197,1197,1197,1197,1197,1197,11920,24520,24520,24520,24320,13020,04719,95619,81619,80419,76020,47723,628
--------------------------------------------------------------------------------------0--0--0------------------0
1,356,5971,356,5751,290,7661,290,756832,410832,410687,563687,563361,472361,472342,628225,861289,107289,107288,549288,549288,549288,549288,895288,895288,895288,895284,909290,544290,544290,544277,810277,810277,810277,810264,349264,349264,349264,349257,385257,385132,199132,19929,499437444451--0--616626637647658669679690700------744
--540,697--543,856--543,901--500,697--317,697--304,446--305,286--321,331--322,061--315,274--289,581--199,417--137,444--73,098--72,031--63,375--61,531--34,307--28,354--1,568--1,568--2,167--2,167--2,166--2,025--2,685--1,468--2,460--1,458
--132,894--120,763--106,094--96,286--80,347--69,505--61,113--62,484--55,420--46,425--36,735--28,864--24,151--20,548--17,737--16,031--14,661--13,220--11,950--507--426--481--385--290--203--542--461--575--320
--407,803--423,093--437,806--404,412--237,351--234,940--244,173--258,848--266,641--268,849--252,846--170,553--113,293--52,550--54,294--47,344--46,870--21,087--16,404--1,061--1,142--1,686--1,782--1,877--1,823--2,143--1,007--1,885--1,138
--------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--407,803--423,093--437,806--404,412--237,351232,832234,940238,335244,173244,487258,848262,232266,641263,660268,849248,772252,846226,575170,553136,919113,29351,81352,55053,17454,29447,02447,34446,70446,87034,83721,08715,98016,40414,7831,0611,1011,1421,6391,6861,7341,7821,8301,8771,7891,8231,7852,1439691,0071,8061,8851,9401,138
--------------------141,579137,197111,926116,103106,08273,35262,91456,20950,26128,39817,32315,82659,14530,36746,19865,3283,9051,862764386197908638496966597712652,183--------0--0--0--------1,2181,157846846--0
----------------------------------------------------------------------0--------------0--0--0------------------0
--16------------------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------------------0--------------0--0--0------------------0
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----------------------------------------------------------------------0--------------0--0--0------------------0
7,4447,4747,6677,6037,5367,5767,4587,6646,3736,4175,3415,2835,3776,1826,0026,5756,7076,8286,9066,7915,9495,9765,9575,9946,0216,0534,8664,9004,7854,8864,4694,4484,4434,2283,9261,7031,6851,6721,587--------0--0--0----------------00
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48,79548,79548,79548,79548,79548,79548,79548,79548,79548,79549,86048,79548,79549,18249,18249,18249,69749,69749,69749,69749,69749,62959,11459,11459,11459,11473773773773773773773773772572572572510,362--------0--0--0------------3333--39
7,3417,56318,47017,7669,3599,2539,8176,9796,3766,4444,0055,4893,5102,6082,5142,8082,9542,9482,7182,6562,6332,7302,2152,1112,3052,1442,2732,0601,9942,0812,9582,5671,7751,8043,6051,6523,5271,261945--------0--0--0----0585858122947140
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213,516210,492172,439170,661132,401162,177156,082153,335138,236134,26481,74370,81463,16492,67596,992121,350174,689161,240151,664140,962128,540132,978130,430126,848126,250117,954115,169117,081101,37699,58689,63384,59281,13976,61675,62366,66664,36155,5098,459--246246550550601601191191191191108108151151170170155142
310,808304,86416,59619,498113,785144,212112,860112,8604,00011,60032,69169,86071,91140,68324,00038,7007,00056,1247,0007,0007,0007,000--------------------------0----15,00015,00015,00015,000--0--0--0------------------0
4,990,5244,904,3634,327,6374,069,4333,060,3853,037,6242,481,8272,378,0971,779,1091,735,7391,614,9511,423,7501,351,1801,317,6431,132,0471,055,833976,290998,407876,142849,176809,690816,533799,354717,612700,135688,108488,328488,664525,258522,550450,038442,213420,598404,993386,450359,701229,492218,39593,43123,61723,91023,9579,3089,3559,45310,11733,93334,62034,33934,15933,69134,03534,04233,88933,67122,72422,61925,832
38,833,63038,115,79838,326,25136,724,19632,724,25232,160,50229,123,00827,201,30124,692,24923,069,86720,786,41818,567,07416,278,79315,736,40214,218,63513,373,04411,508,94910,924,91610,300,3999,903,3659,635,2909,555,2809,640,2119,467,1698,864,2968,206,5818,114,6587,805,4186,987,2356,239,5066,331,9885,870,3055,576,8625,201,5214,710,0634,394,1984,014,9183,735,2883,609,54147,80447,19847,05446,23546,16645,99644,53642,76043,93244,29244,09443,96444,41143,70046,23548,19948,34046,72345,631
847,7251,046,727674,798571,909253,385306,025450,320358,626473,430319,620663,820592,310466,500641,986617,486562,200371,200152,600147,600102,400216,560188,160269,710326,710277,650220,667201,233313,953294,000198,000292,650315,990202,890197,230172,200134,200133,20087,400104,800--------0--0--0------------------0
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1,067,753569,522701,710649,982733,576750,233535,082375,578--265,998--104,87750,59616,6793,79812,29011,7323,5866,71516,30516,072131,721406,058495,561292,763136,165391,583382,079255,710166,745186,234285,447308,206175,805265,207283,855165,515115,13251,562--------0--0--0------------------0
2,262,3542,856,8272,367,1421,919,9081,637,4792,354,8501,418,2041,496,876--1,368,124--529,784576,1721,146,207680,729690,221550,489755,460697,685689,594651,705811,979745,766696,501618,087717,455500,490493,930410,355467,624259,793233,970195,027215,108116,627112,198207,817186,566221,002--------0--0--0----042424242914157
1,0231,1697,73727,59680,41711,469,39610,431,8369,398,7948,624,1667,627,5706,978,2316,340,1575,450,1394,285,2514,016,1593,658,4582,952,4612,627,4072,659,4852,686,1332,610,6212,658,4972,826,6432,731,6842,671,3542,243,0622,319,6712,444,5002,123,7801,866,8332,110,0811,818,7751,840,0851,745,6041,675,1361,467,1231,313,9601,245,8201,374,1512141933316--1916226012488676770
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14,60184,4298,04411,76712,27167,7048,8348,42414,44970,5337,7438,60111,33468,4359,46310,92311,84551,1769,7339,4439,00728,6407,5497,1358,20622,3364,9694,8938,58818,6063,9043,9145,27213,0892,3082,2855,47111,7961,3934529555231099119465563162205196241
414,772457,567394,173366,773383,206434,232121,033137,892287,363325,160202,588119,314146,087205,61070,83274,79461,47179,91750,20046,88172,89786,72528,38826,23223,05951,39973,32185,13083,32187,60855,59857,91775,61069,95375,14553,06771,16257,47241,2472686315806086085834693591,3681,7841,7831,2971,5621,5633,8953,8913,8983,6183,462
------------96,99591,09877,31575,906--78,81078,92462,93055,09668,41275,67766,47461,39856,47243,68342,74632,39830,38428,88734,76826,60123,12217,36211,45313,3764,0686,65811,2447,48118,85014,61115,0834,061--------0--0--0------------------0
--6,1257,908249,8107,8724725287,8205,2453,172--141,3695,3686,4182,5658,1718,4083,1123,9083,7647,0022,8382,3912,3912,3912,3912,40916,2942,3912,3912,3914,9572,3912,3912,3912,3912,3912,3912,391--------0--0--0------------------0
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--2,605,816--2,329,137--1,742,680--1,520,846--1,262,1371,198,503786,736665,277848,514552,176644,714513,203520,920329,781370,025335,375290,262323,910257,793344,538259,565261,594298,655312,168337,756313,322346,083341,204326,776197,607209,264166,732174,307148,40511514214815111711313543474949715766108962,7472,7802,7582,161
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2,386,0762,319,1172,486,8753,060,8052,520,2372,970,9482,454,4852,538,2082,443,1762,444,3322,147,6791,692,1291,339,2961,147,331427,415505,192377,898526,193519,1981,262,4361,420,0601,809,9151,934,3941,460,807700,044883,132622,585838,800492,248567,386277,012335,476426,489629,886436,729373,695346,916270,76645,780--------0--0--0------------------0
560,025584,636------------------------------------------------------------------30,00030,00030,000----------0--0--0------------------0
24,574,39323,995,24524,645,40523,102,22718,972,66120,096,53917,220,10815,934,16414,317,39013,762,55112,163,93510,394,0878,789,6938,429,3616,435,7216,235,3754,934,3844,786,8454,485,7035,243,4535,382,9806,051,4836,577,2076,035,1984,966,9794,570,9404,404,4564,901,3563,999,9253,724,4033,514,3613,406,5963,403,8313,387,0872,950,8312,686,9282,457,7742,196,7321,994,7934087827777677337036444121,4421,8571,8651,3832,2272,2704,9206,9307,0416,6815,992
5,503,6265,273,4585,691,5156,255,7666,673,9405,238,1955,628,8395,441,6315,530,4504,737,0134,245,8844,263,7473,907,0343,724,4493,835,0593,120,5662,458,8321,850,7911,601,1861,471,9501,638,8021,329,4061,280,6411,896,6802,317,9612,131,1212,393,9761,607,0931,613,7211,266,0651,563,4451,347,3471,178,806918,868900,971843,935835,724729,174679,636--------0--0--0------------------0
1,099,2071,182,7121,401,5781,146,0751,322,0911,353,4961,351,4211,221,739721,628640,046881,409984,7851,220,4831,229,8011,648,5291,726,7811,777,7751,889,1281,887,7761,430,562894,137531,326198,796----------------------------------------0--0--0------------------0
--------------------44,56746,91746,91748,40449,31449,89749,89649,88249,87549,87549,875--------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
28,10227,55219,22819,08046,86046,89437,21735,51531,53631,78217,8699,66010,75911,12510,53910,78910,74311,0728,9199,0638,5587,9977,8747,0907,2937,293----------------------------------0--0------------------------
231,759228,962196,304179,927150,48891,02778,70671,95847,50046,71860,32732,57345,75642,51657,03954,15055,02953,80358,03057,29947,88354,88245,44346,65851,95751,60651,57651,54350,95050,50549,39748,48948,37248,36940,47740,47724,09424,0944,383--------0--0--0------------------0
------------38038047747712,24411,80114,11514,11527,60827,60830,17330,17345,46845,46846,37646,376----49,000129,000195,706220,706285,781205,781238,761147,179104,17951,28191,894116,043123,973243,973503,355--------0--0--0------------------0
6,929,7166,770,7197,421,9407,717,2898,310,0746,848,8467,199,2916,876,5076,404,4025,530,6565,262,3005,349,4835,245,0645,070,4115,628,0874,989,7904,382,4493,884,8493,651,2543,064,2172,685,6311,969,9871,532,7541,950,4272,426,2112,319,0202,641,2571,879,3421,950,4531,522,3511,851,6021,543,0161,331,3561,018,5181,033,3411,000,455983,791997,2411,187,37400000--0--0------------------0
31,504,10930,765,96432,067,34530,819,51527,282,73626,945,38624,419,39922,810,67020,721,79219,293,20617,426,23515,743,57014,034,75713,499,77212,063,80811,225,1659,316,8338,671,6948,136,9578,307,6708,068,6128,021,4698,109,9617,985,6267,393,1906,889,9607,045,7146,780,6985,950,3775,246,7545,365,9644,949,6124,735,1884,405,6053,984,1723,687,3833,441,5653,193,9733,182,1674087827777677337036444121,4421,8571,8651,3832,2272,2704,9206,9307,0416,6815,992
533,972533,972533,972533,972533,972533,972533,972533,972533,972533,972533,972533,972533,972533,972534,337534,337534,337534,337534,667432,626432,706432,706413,562413,562137,854137,854115,854115,854115,854115,854115,854115,854115,854115,854115,854115,854115,854115,854115,85425,00425,00425,00425,00425,00425,00425,00425,00425,00425,00425,00425,00425,00425,00425,00425,00425,00425,00425,004
655,321725,909453,038457,893450,715450,715456,708456,635412,412409,993411,572410,431408,351407,039388,134394,429386,211403,334401,75461,85159,87958,03417,23617,236210,232210,23266,33766,33773,43173,49567,05869,70169,70169,70163,65263,65211,03911,0392,66110,41610,41610,41610,41610,41610,41610,41610,41610,41610,41610,41610,41610,41610,41610,41610,41610,41610,41610,416
2,4522,4522,45212,11612,11612,11613,54813,54813,75413,75425,21325,28127,63627,63642,25542,25545,05945,05960,62460,62461,83561,835------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0--------------------
192,265192,265146,390146,390146,390146,39093,66993,66993,66993,66957,97457,97457,97457,97439,32539,32539,32539,32530,99230,99230,99230,99216,17716,17716,17716,1772,7532,75330,11130,11121,62221,52921,52921,52919,80419,80419,80419,80411,9963,8073,8073,8073,5663,5663,5663,5663,3943,3943,3943,3943,3403,3403,3403,3403,0873,0873,0873,097
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
1,821,0271,781,6891,573,5741,493,9461,504,2151,298,5081,181,3041,044,7681,005,836983,127851,782701,916788,398773,871690,018645,673726,834716,678691,425660,040648,293623,416600,649567,022641,169629,281618,424597,002586,322565,756569,975554,947524,984487,517453,546437,618405,079372,890276,2448,1707,1897,0506,4826,4476,3074,9063,5353,6773,6213,4163,8213,1152,3442,2242,1832,201929511
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
3,733,4253,692,2063,153,2402,959,7582,956,1362,736,7082,459,1202,499,4902,343,2052,318,0772,142,9981,929,0651,992,7401,976,9011,941,5831,903,5341,973,6732,000,6391,950,3021,326,9721,312,1211,285,4001,247,0751,213,4481,204,8821,052,995803,368781,945805,718785,216774,510762,031732,068694,601652,856636,929551,776519,587406,75547,39646,41646,27745,46845,43345,29343,89242,34842,49042,43542,22942,58141,87441,10440,98340,69040,70839,43539,028
3,596,0963,657,6283,105,6662,944,9222,485,3802,478,4082,244,4881,891,1411,627,2521,458,5841,217,184894,439251,296259,729213,243244,345218,443252,582213,141268,723254,557248,410283,175268,095266,224263,626265,577242,776231,139207,535191,515158,662109,606101,31473,03569,88721,57721,72820,619--------0--0--00--0309325331579591607611
7,329,5217,349,8336,258,9065,904,6805,441,5165,215,1164,703,6094,390,6303,970,4573,776,6603,360,1832,823,5042,244,0362,236,6302,154,8272,147,8792,192,1162,253,2222,163,4421,595,6951,566,6791,533,8101,530,2501,481,5431,471,1061,316,6211,068,9451,024,7211,036,858992,751966,024920,694841,674795,916725,891706,816573,353541,315427,37447,39646,41646,27745,46845,43345,29343,89242,34842,49042,43542,22942,58142,18441,42941,31541,26941,29940,04239,639
38,833,63038,115,79838,326,25136,724,19632,724,25232,160,50229,123,00827,201,30124,692,24923,069,86720,786,41818,567,07416,278,79315,736,40214,218,63513,373,04411,508,94910,924,91610,300,3999,903,3659,635,2909,555,2809,640,2119,467,1698,864,2968,206,5818,114,6587,805,4186,987,2356,239,5066,331,9885,870,3055,576,8625,201,5214,710,0634,394,1984,014,9183,735,2883,609,54147,80447,19847,05446,23546,16645,99644,53642,76043,93244,29244,09443,96444,41143,70046,23548,19948,34046,72345,631
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