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天音控股 (000829)


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量比:1.19
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流通市值: 市盈率: 52周最高:27.85 52周最低:5.48

天音控股(000829) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
529,623392,679499,621454,439478,090406,929372,825396,163446,282374,487355,474351,539423,673370,727366,308402,933359,450406,293275,067342,699369,336346,502326,025486,449304,779366,652378,557445,219438,074322,001370,234355,132303,540228,024307,425349,320269,420315,327288,844366,676286,901336,241265,622262,598324,116207,922333,002324,358357,378223,731192,119227,230209,120157,126160,859168,727177,311118,314153,651141,454
------------------------------------------------------------------------------------------0--0--0------0------0--0
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------------------------------------------------------------------------------------------0--0--0------0------0--0
------------------7,4184,81031,7605,7506,0362,58718,1123,9262,3203,0743,7241,8774,23710,60129,05321,21511,05522,03519,27824,3638,32115,24020,05123,56518,04530,29413,23749,99829,5198,23616,01667,19623,74114,38423,99533,09524,06720,27125,34040,02029,78423,63215,23430,69621,73373,34284,53893,16056,42729,46126,694
107,296107,150111,83474,64887,77997,507161,22668,157117,786117,797136,13776,425155,911104,082138,34280,41374,25686,64058,45444,69071,22276,93058,60662,23068,91259,77878,592116,834132,356123,804124,611144,121172,301131,692130,541138,916172,756190,731177,797209,647220,794169,330151,476153,845171,860144,430126,401118,516146,76386,82482,18077,306156,722107,045133,73297,10181,782101,36478,31730,612
274,967167,615195,671181,756148,616114,504108,38477,110159,26479,88499,43068,250111,65456,73765,91227,516181,96496,016116,773121,346182,09774,66762,23738,189186,05455,649249,700159,418112,98298,201113,76726,79077,61782,11495,82399,27179,58298,47947,186103,05967,06758,17267,27396,73393,34148,35040,33078,89477,42153,09247,17436,73931,10845,35524,72740,59067,86953,47023,84512,697
------------------------------------------------------------------------------------------0--0--0------0------0--0
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----------------------0--02525641034301437195--11619916412871------------------------------0--0--0------0------0--0
17,00017,00017,00017,00016,87516,875----------0------------------------------------------------------------------0--0--0------0------0--0
--21,944--16,517--37,915--19,871--51,394--47,33847,85546,43343,68031,99532,15829,98130,21325,42419,0607,6109,6218,7479,99516,56212,09512,84215,69115,47021,38614,88214,24517,89217,27611,45410,62410,53912,4319,99613,58512,73611,2849,75318,40719,65417,08716,08116,4327,7389,11913,87812,6648,4837,4817,7907,7907,5576,7987,287
------------------------------------------------------------------------------------------0--0--0------0------0--0
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301,742181,824268,089254,765330,210319,979355,030390,024437,841295,597344,914300,397331,471345,878308,759421,044351,288333,888371,877324,222319,501258,533388,313337,503396,128344,025235,630205,582457,419455,060543,531476,604384,051307,666270,628243,838222,647294,981391,636279,690257,853267,297337,215254,359183,474270,553315,450230,578181,475183,047162,659179,625201,340256,714217,366153,562134,807216,484186,271212,607
------------------------------------------------------------------------------------------0--0--0------0------0--0
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20,6349,25210,94010,5356,9588,01812,98225,58219,3196,21420,78721,56316,11629,46023,80133,93718,15115,12623,42318,56617,84917,05940,63532,69033,38348,03132,25929,68154,79359,87172,19163,35842,72329,69229,38625,8585,8948,1503,5001502,2502,2502,2509501,5501502,4005,200--0------0------0--0
1,271,616897,9631,121,6271,015,9311,121,5501,006,8691,066,009976,9071,213,546932,7921,013,893897,2711,092,430959,354949,4141,015,9751,021,258970,273878,914880,702980,956785,575896,057994,8661,020,466901,8681,009,067989,0181,235,8061,082,7991,260,9611,100,9371,018,041815,126881,374881,895810,921947,726929,630985,234915,644869,768849,504802,233825,842715,126854,942798,967819,489584,216516,884550,012641,650596,456617,506552,307562,719553,616478,342431,352
------------------------------------------------------------------------------------------0--0--0------0------0--0
----------------------41,79049,11449,31949,31946,19930,16930,16930,27730,27710,27710,20710,2077,8254,7562,706962962962--------------------------------0--0--00000------0--0
1,9001,9001,9001,900----------------------------------------------------------------------------------0--0--0------0------0--0
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21,33621,91421,85321,87324,94725,12725,17625,36425,93025,01025,08625,2687,5287,51240,86738,05943,32343,26940,75931,22433,50059,39155,98555,98154,16649,66449,17549,2902,9383,1972,7651,9761,8651,3031,4141,105----------521691962242031321041809,23610,20010,58710,39210,53410,71710,75710,26410,19610,41911,818
------------------------------------------------------------------------------------------0--0--0------0------0--0
15,55014,41314,56214,71014,79914,94715,09515,32815,50715,6619,0959,2081,7601,8111,0591,0941,1291,1641,2001,2351841881911951,4981,5021,5051,5091,5821,5861,5931,6011,6991,7021,7061,7101,9842,0021,8411,8421,5581,5791,5991,620335340341346351355360366371376382387392397403408
--30,036--29,947--30,090--54,079--54,220--55,523--54,543--56,278--56,278--57,494--58,645--59,152--55,058--54,279--53,711--53,023--49,926--49,141--46,391--47,691--47,220--47,078--48,268--47,951--45,272--28,742--28,250--13,939--13,271--13,221
--18,946--18,212--17,870--28,735--28,047--27,926--27,111--27,224--25,688--25,191--23,296--22,207--19,314--18,500--17,736--16,364--15,036--13,995--12,675--12,810--11,934--10,708--10,156--9,160--7,966--7,065--6,507--5,955--5,837--5,521
--11,090--11,735--12,220--25,344--26,174--27,597--27,432--29,054--30,590--32,303--35,349--36,945--35,745--35,779--35,975--36,659--34,890--35,146--33,716--34,881--35,286--36,370--38,112--38,791--37,307--21,677--21,744--7,984--7,434--7,700
--65--65--65--65--209--209--209--209--129--221--221--221--231--231--221--221--221--221--221--221--221--221--221--221--211--211--211--216--216--216
--11,025--11,670--12,156--25,279--25,965--27,38828,45227,22328,55228,84529,79330,46131,25932,08233,70635,12836,92136,72435,11235,51435,95235,54835,37735,75435,92236,43835,85234,66934,65934,92533,28333,49534,19634,66034,56835,06535,57136,14837,64937,89138,22038,57036,62637,09637,44821,46621,50621,53322,1407,7687,3437,2197,3737,484
--55,732--38,586--28,512--19,635--13,497--8,2662,4403,5761,8651,63077--4213613613523453453203202513134563993983988652,3312,0241,5981,5861,4881,2601,09639439439240367641239839137035735311,27111,8639,9978,9807,3066,5195,6754,5474,015
------------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------3--1------0-----01------0------40000--30------2--0--0------00----0--0
--------------------------------------------------------2882882882883113113113119779779779779829889943,4293,1173,3813,3903,4053,8633,8193,7713,6591,0501,0911,4341,4401,4471,4551,4631,471
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126,498128,099129,708131,285132,082133,612135,132138,817140,574142,274143,253145,187146,590150,748146,932147,011145,285145,460145,96618,18517,0198,8548,3518,2027,9677,6346,8586,5085,7015,2894,9514,6183,1713,1093,3233,5393,8773,4363,6913,8504,0174,2654,3603,2953,3753,4393,4763,4993,3273,3353,3783,4132,9742,9913,0073,0341,453403405406
--------------------------------------------------------------------------5644553492682011291,2731,61587752437510101----0------0--0
95,38695,38695,38695,386101,141101,141101,141101,141101,141101,141101,141101,141116,424115,290115,290115,290115,290115,290115,290115,290114,542124,211124,211122------------------------------------------0--0--0------0------0--0
1,2791,2861,3471,4211,0321,1281,1431,2581,4561,6171,6901,7196,2732,3351,6961,7662,0742,3632,6312,9413,3413,9704,3904,6315,0205,4044,8354,9672,2202,3852,6352,8995235447107179758887345175205846375375651,0301,1501,1331,2361,3301,4871,6971,8151,8001,9114796547817511,193
------------------------------------------------------------------------------------------0--0--0------0------0--0
9,8099,7129,7129,71210,21010,21010,21010,3665,5605,5245,5245,5249,3029,3029,3029,3027,4717,4628,5196,76766666868414141416,7236,6935,8595,3644,0512,8873,0962,8873,6184,1644,5354,3746,5726,4096,5027,0166,3017,5888,4656,7464,3732,7292,2843,4465,5083,2133,8782,9703,1953,8814,1013,232
2,2711832954071,8481,9602,1092,1849651,1128,2168,07115,92116,0859,23310,72010,96411,46013,37259,9155,0575,0555,05510,0557,2576,9276,0276,027----------------------------------0--0--0------0------0--0
447,703435,386419,568411,156368,415365,115364,359374,613376,323374,813374,235373,562383,803383,201404,114399,915385,578387,098389,696298,276218,053247,422245,726124,149116,135109,711105,606105,16456,24955,59154,41153,58248,33846,85647,24746,79246,30047,01447,68847,66548,88349,53750,35253,91653,85655,16156,09554,56850,33558,26859,28455,90555,48051,53552,44934,14231,26930,00629,46230,027
1,719,3191,333,3491,541,1951,427,0871,489,9651,371,9841,430,3681,351,5201,589,8691,307,6051,388,1281,270,8341,476,2341,342,5551,353,5291,415,8901,406,8361,357,3711,268,6091,178,9781,199,0091,032,9971,141,7821,119,0151,136,6021,011,5791,114,6731,094,1821,292,0551,138,3901,315,3721,154,5191,066,379861,982928,621928,686857,221994,740977,3181,032,899964,527919,305899,857856,149879,698770,287911,037853,535869,825642,484576,168605,917697,130647,991669,955586,449593,987583,622507,805461,380
653,455486,061362,295216,297198,955218,705232,100193,250192,700218,900205,000258,000235,250153,250180,950247,350269,400254,900375,700352,141388,186351,271290,471297,037288,500291,000401,500407,500292,700224,600156,200225,700223,200239,267308,200206,200219,995249,595298,619230,619152,500244,000161,73272,03235,50080,10032,00032,00015,50043,53063,55096,10076,50089,10070,41961,41961,30083,71944,55229,047
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382,600376,959504,650400,000514,954525,185525,158492,200648,549505,400--419,000--540,616461,928467,915510,858402,421215,400260,862342,974215,650369,000449,156369,265316,071311,483243,571541,744395,983596,303384,273355,285151,33892,395248,552125,452281,499262,669399,109375,380260,729340,482369,010444,779300,359477,727434,835482,717281,498226,535226,505338,329302,445301,773268,205300,241260,436295,547263,277
106,82938,39644,57236,69291,77298,452166,80758,613103,27675,980--65,381--76,277136,353123,46024,60077,72689,27385,56132,02444,140133,95684,705117,40981,70221,45999,842105,431126,292123,062137,327102,74567,27081,12322,63676,11648,90668,81841,92044,02330,22317,84115,55433,74848,32837,95127,61325,37027,79333,71031,61829,23331,73265,79023,03711,180124,57758,90570,462
--------------104,314156,57014,98917,21625,34135,82316,51417,78320,19564,89731,20431,95128,75055,05451,23725,52420,82382,62932,11274,56336,19521,09015,66615,85720,14033,81223,20524,92121,45929,95623,65618,46820,53017,63517,04516,62717,02317,18319,15512,19415,54715,18817,72417,23718,21523,40619,83117,54716,64021,51920,95015,55718,522
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1,7751,7931,7103,3451,6881,7362,1215,3571,9311,6911,7493,6341,1931,1541,3053,0521,5021,5911,9646,8011,3181,0641,6252,2967387648191,5256546234981,6194755765031,3515435324811,3814144244148292922832751,0143563684156952292854729078481,3582,2323,174
4,2893,7663,4157,88024,5294,1795,5539,8254,4463,2363,7386,6132,2212,8732,6055,7142,2742,7993,7225,7032,1321,3099435,0673,6609646,92911,0159,3119,90422,76510,3803,5039521,1454,457-20,975-16,286-36,694-20,169-13,282-13,037-18,853-5,996-273-10,168-9,699-3,773-6,165-16,180-12,183-2,854-5,022-20,463-9,5061,161-2,320-18,872-10,975-21,411
30234,2873,2562,1781,0894,2243,1652,0719923,1443,181--43225420114733331174023293131612,5121,7369694683,6454,8933,1811,4302,9321,6749521,3072,1171,4908692782,3771,8201,183--0------0------0--0
--------771189--68------0------------------------------------------------------------------0--0--0------0------0--0
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--53,263--139,419--129,673--129,223--125,573--125,205121,609115,392154,979146,910143,577197,236154,31340,50520,17324,70030,22816,94117,18121,78215,54615,43217,66616,56825,91636,38716,92418,60219,12413,77215,90216,10016,36411,47415,90413,28013,82113,22313,87015,11512,17211,69913,99512,66512,96211,79514,38011,82411,36610,09615,52526,43919,91920,734
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2,2482,53521,13228,38431,95735,53117,97214,29214,31814,31814,31814,31841,69034,64243,92147,23446,55144,32015,35515,35525252525252525252540,02540,02540,0252525252525535353--2,9532,9532,9532,2002,2002,2262,2001,5001,5001,5001,5002626262626156156256
23,0838,68815,99831,581--------------------------------56----------------------030,00070,00070,00069,97040,000----69,52070,00070,00070,00040,00028,61670,00070,00070,53140,087------0------0--0
1,405,8061,033,1051,225,8741,116,0141,178,2611,061,4271,095,3141,010,3071,244,843961,0791,039,432920,6711,106,454941,151999,8271,061,8841,063,6781,012,209887,683795,751841,975689,427851,789876,091879,430744,450832,327815,119988,781832,172982,363856,820736,437534,880602,329591,634518,414646,986630,451685,869663,402627,735606,507555,496587,578486,365636,666592,317618,992408,986343,727383,574477,080434,781457,887381,502408,318498,763425,894384,062
48,08636,942--------21,13228,38431,98335,55639,12942,70297,833111,71344,90945,36952,30158,20876,49480,07650,10150,1011011011261261261261261511511511761761761761762272273,9374,4044,7945,1845,5748,9429,3329,72210,11212,70213,09213,4827,4827,2827,2827,2827,177277277277277
----59,97759,81759,65059,48459,31759,15158,99358,83558,52058,520------------------------------------------------------------------0--0--0------0------0--0
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----------------------------------------5545545545545545545545545575575575575575575575575575575575575575575575575575575575575575575575571,2381,2391,239--1,1911,1911,1911,191
--------294294294294--397397397------------------82------------431431431431431431431431431431431431431431431431431431431431431431431431431431431431431431431431
5861646813113513814120520821221527928228528968331674963681684687691695698--705----------------------------------0--0------------------0--0
----------------------------4,0034,0035,6855,6855,6855,68510,98110,98110,98110,98110,98111,45211,45211,452--------00----------------------0--0--0------0------0--0
----------------------------14,98314,98315,26814,98335,42335,42350,75350,75346,100------701--9971,0001,0031,00741,03341,03641,04041,04341,06941,07341,07641,0791,1051,1091,1121,1161,1421,1451,1491,1521,1781,2621,2661,269698701716720699495507507
57,07245,48562,92759,88460,07559,91280,88187,97091,18094,99698,258101,83498,112111,99564,18064,64473,32279,207118,275122,146113,069113,15558,42312,32712,35612,83012,83312,8372,1102,1382,1422,14542,19642,20042,20342,20742,23342,28642,29046,0036,4976,8907,2847,67711,07111,46411,85812,25114,86715,34215,7359,7399,6499,6539,6689,5672,5982,3942,4052,405
1,462,8781,078,5901,288,8021,175,8991,238,3371,121,3391,176,1951,098,2771,336,0241,056,0751,137,6891,022,5051,204,5661,053,1461,064,0071,126,5281,137,0011,091,4161,005,959917,897955,045802,582910,212888,418891,785757,280845,160827,956990,891834,310984,504858,966778,633577,080644,532633,840560,647689,272672,741731,872669,899634,625613,790563,174598,649497,829648,524604,568633,859424,327359,462393,313486,729444,434467,555391,068410,916501,157428,299386,467
102,510102,510102,510102,510103,268103,268103,268103,268103,268103,268103,733103,733103,757106,092106,092106,09295,93195,93195,80995,82595,88295,88294,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69094,69095,04995,04995,04995,04995,04952,80552,80552,80550,40025,20025,200
34,49534,47834,47834,47841,72841,72841,72846,97046,76346,79748,61948,51648,60766,22566,13966,02831,25831,25829,56529,51529,45329,28223,96423,96423,96423,96423,96423,96423,96423,92523,92523,92524,59824,59824,59824,59824,59824,59824,59824,59824,59824,59824,59824,59824,64824,64824,64824,64824,64825,53025,53025,53025,53025,53068,02468,02468,0245613,0823,082
----------------2072072,7312,7312,8722,9045,0045,0045,0045,0046,0396,130--------------------------------------------------0--0--1,2421,2421,242--0------0--0
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16,07816,07816,07816,07813,34313,34313,34316,07812,83614,08914,08914,08912,82312,82312,82312,82312,50212,50212,50212,50210,19410,19410,19410,19410,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,00910,0099,6609,6609,6609,660
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102,12699,88997,85096,82991,14189,82192,56685,61089,55286,50186,38685,234110,416110,270112,280111,87991,91489,36089,40688,78074,88265,64669,66168,74577,44883,49393,55291,679103,419109,017126,53589,84684,23582,07680,37787,09788,04294,06292,66889,35985,51178,44779,14284,29275,96669,95962,97253,37944,32828,70527,81024,91622,00417,27816,28811,0422,449-4,36117,33912,020
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251,950250,269247,886246,831246,967246,020248,458249,434252,207250,440250,093248,836272,731292,506292,331291,820226,602224,047221,241220,491210,411201,004198,509197,593206,112212,156222,215220,342232,082237,641255,159218,470213,532211,373209,673216,394217,339223,359221,965218,655214,808207,744208,439213,589205,313199,306192,319182,726173,675158,052157,157154,263152,592147,866147,127141,881132,93856,25955,28149,962
4,4914,4904,5074,3574,6614,6255,7153,8081,6381,090345-507-1,063-3,097-2,810-2,45843,23441,90841,41040,58933,55329,41233,06133,00438,70442,14347,29745,88469,08266,43975,70877,08474,21373,53074,41578,45279,23582,10982,61282,37179,82076,93677,62779,38675,73773,15270,19466,24162,29160,10559,54958,34257,80855,69155,27453,50050,13326,20524,22524,950
256,441254,759252,393251,188251,628250,645254,173253,242253,845251,530250,438248,328271,668289,409289,522289,362269,835265,955262,651261,081243,964230,415231,570230,597244,816254,299269,513266,226301,164304,079330,868295,554287,745284,903284,089294,846296,574305,468304,577301,027294,628284,680286,066292,975281,050272,458262,513248,967235,966218,157216,706212,604210,401203,557202,401195,381183,07182,46479,50574,912
1,719,3191,333,3491,541,1951,427,0871,489,9651,371,9841,430,3681,351,5201,589,8691,307,6051,388,1281,270,8341,476,2341,342,5551,353,5291,415,8901,406,8361,357,3711,268,6091,178,9781,199,0091,032,9971,141,7821,119,0151,136,6021,011,5791,114,6731,094,1821,292,0551,138,3901,315,3721,154,5191,066,379861,982928,621928,686857,221994,740977,3181,032,899964,527919,305899,857856,149879,698770,287911,037853,535869,825642,484576,168605,917697,130647,991669,955586,449593,987583,622507,805461,380
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