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浙江东方 (600120)


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流通市值: 市盈率: 52周最高:6.87 52周最低:3.7

浙江东方(600120) 资产负债表

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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
598,887423,891492,469385,280280,537315,606359,426249,439254,642290,684304,344266,155370,388342,600317,576295,130255,358269,36775,23198,95742,68760,418125,41583,98778,24174,71295,00789,481100,99981,96075,192123,660104,16371,97280,347112,24083,28891,283106,31193,732124,910126,180112,35694,98493,70788,479107,68291,98172,71153,90842,22833,70329,23442,36026,78927,73822,74318,68920,68623,097
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
259,496278,128259,257244,831323,523304,542295,396266,917437,019400,211433,01041,77018,92531,10485,34888,634129,39278,62935,2794,5715285198798506006755735488021,5432,8474,47922,54419,80218,3467,23612,57011,99311,07315,01011,49511,36514,72517,49212,67712,44111,8941,636270236106788103806430
----------------------331----283283----------------------------------------------------------0--0--0------------0000
----------------2671791,6704,1436,3031,1771,2201,7601,1861,4847,4194,6182351,7002,3064,3902,5923,2833,5015,4822,4521,8392,17811,76712,1173,8619322,7555,5164,4136,5034,2602,3042,7114,9855,0832,78090257688201393226542,4681,2211,1532,6902,2862,9061,0361,681
26,15730,68326,55624,26835,29027,75620,63728,95026,02142,68819,27126,78320,71125,90524,05630,93929,23625,88824,43239,04631,82535,55657,28680,38672,52672,46158,74388,62879,68565,54056,52363,76261,90069,83632,76555,15838,25736,71527,81238,76234,26929,91421,20130,26228,53930,32322,98221,37319,25719,39813,14625,13224,45123,37517,96622,62621,77224,14118,51227,337
42,07023,97121,56513,70413,47411,06610,8269,2627,4739,4527,8716,2029,95913,51310,06812,89410,0269,2315,2068,38811,73610,49417,11514,54328,40729,04533,87717,50080,743112,18791,70045,62386,73466,07853,36622,177101,51254,39464,72671,5887,03013,7588,71322,6125,1946,51916,14313,0742,5672,2321,9441,3562,2581,9745,9563,4407,7227,3638,0922,796
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
1,1628451641646,5969,3008,6827,99912,85812,44712,12911,8765,7563,5092,0291,1252,422634----431719------24--194544293627101188656223511143231114----0140--01,372181,270451,00837700021
13,61713,6178641,997--97--1,997------1,997--------11,11511,115----6,9646,964----------------137--------491------------------01,5641,564--0------------0000
--7,999--13,568--6,994--14,561--12,664--18,504--24,25435,11736,17184,55738,37355,55227,27026,98840,24365,50276,95177,35079,67691,88294,18887,37874,70372,29173,38468,61764,05350,30353,56855,81244,99444,16948,68945,49043,21144,97248,90048,94150,48020,41023,20819,28018,84620,01024,70717,05517,81427,74430,00731,44321,13336,00930,177
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
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68,95968,61266,08568,24267,78941,39734,00028,369------64,88050,78014,91069,63117,77012,939--------------------------------------------------------0--0--0------------0000
43,08292,87275,54299,137119,93262,91062,13561,88266,178103,844107,378132,012106,898139,444134,855128,097114,025265,415250,593224,075191,470200,945254,585262,106296,265308,348302,861309,430297,230294,500287,982284,938277,176268,854279,488270,481230,760225,965202,876233,462203,266256,850247,778209,427190,623181,656174,330185,976191,490185,889171,919175,847174,944159,314145,416142,932144,802146,392139,599138,347
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
14,40316,92631,47321,4234,0874,0898,10314,131------------------1,345------------11--6774------13----04------------------0--0--0------------0000
335,596345,214343,300330,448346,549327,352240,004260,429191,656163,563177,455203,925172,536204,043178,311175,627296,579280,38416,49836,42630,79245,8504,19235,89242,03522,2354,34221,9304,3954,3956,71411,3417,1274,1214,58213,4314345--6,00043------0--0--023--1218423--2414313230
1,411,4091,303,0271,342,7481,204,6041,207,3601,113,0881,054,362944,3261,008,6121,035,7331,081,030778,578788,998800,461858,495788,431946,834981,865470,210443,350343,268402,705527,298559,106598,027590,435590,877627,262653,703636,712595,608618,996640,414568,603520,230537,729527,822469,864463,493512,014428,912484,223454,844428,758382,460370,799355,595338,899305,352280,412250,967261,420251,697246,297226,122229,897231,113221,134224,902223,456
----------------------40,57150,820103,360100,69080,000----------------------------------------------------------0--0--0------------0000
----------------------486,587503,702541,678588,335647,691498,430496,764387,244427,509341,465255,123413,002327,165263,058375,250302,270249,460253,699192,385211,516286,319323,024233,947272,561239,140218,126214,091192,696194,379180,062178,221186,707213,605163,993156,8281,2931,5111,2261,4121,2087602,1163,4555,5667,2455,0085,00802,317
55,09160,13633,08629,72136,85834,83622,21220,336------------------------------------------------1,1911,1911,191191214214214214----3,3423,2683,1923,1173,0410--0------------0000
425,477451,086427,532414,420397,597412,868403,568376,934339,582355,072294,052218,199192,939160,59691,41280,05383,59398,86898,90298,52986,49289,43290,96398,59194,59179,18991,388103,928115,571108,89487,09582,73983,74779,95480,77539,444------------------0--0--0------------0000
256,157245,998239,390234,148235,533226,077234,970234,299233,944197,937192,158189,290186,973174,743179,379209,900119,360118,22872,80774,55656,72246,56623,85423,85427,79428,35427,73726,73725,78085,69285,72178,33577,59072,09068,53564,71058,98255,70931,04531,03629,87329,57028,26128,26126,23023,93016,44615,44617,50817,68317,42216,99817,29822,11120,15218,46119,38319,36418,91918,412
------------------------------------------------------------------------------------------0--0--0------------0000
7,0297,1117,1937,2764,6724,7294,7874,8444,9024,9605,0165,0745,1295,1895,2455,3034,8374,9084,9605,4884,9175,4875,0205,5795,1175,6865,2225,7995,3205,3735,4265,4805,4875,5615,6345,7086,4216,4866,5516,6166,8234,2034,4514,4974,5354,5754,6154,6554,0764,1224,2184,2841,1171,6631,6461,7990001,224
--79,666--79,114--78,865--29,672--29,632--25,120--26,405--25,925--25,853--23,523--23,710--69,488--66,936--66,274--53,225--52,935--47,893--47,904--44,801--42,754--38,560--37,295--35,654--34,420--36,754--36,608--38,626--45,477048,176043,837
--20,683--19,169--17,519--17,311--16,934--15,466--16,293--15,677--15,251--13,508--13,226--28,839--26,979--25,235--23,920--22,614--20,853--19,694--17,992--16,714--15,498--14,446--13,407--12,345--12,471--11,505--11,000--11,809010,82609,814
--58,982--59,945--61,346--12,361--12,698--9,654--10,112--10,247--10,602--10,015--10,484--40,649--39,958--41,039--29,305--30,321--27,040--28,210--26,809--26,040--23,061--22,849--22,248--22,075--24,283--25,102--27,626--33,667037,350034,024
--948--948--948--948--948------5------13--13--13--41--41--41--41--137--137--137--137--137--13--13--23--13--143--133--107--13501480148
--58,034--58,997--60,398--11,413--11,750--9,6549,89910,10710,18410,24710,60110,5899,37810,00210,75810,47042,00640,60840,61839,91640,79240,99829,36629,26429,74830,18430,71926,90227,53928,07326,17826,67226,59825,90322,74423,04822,66522,83623,33722,22522,46922,06224,12024,14023,78424,96927,87727,51933,72533,53336,82637,20237,74233,876
--323--477--31--42,505--38,941----26,68923,51319,05722,32614,99114,66610,9949,3768,9537,7018,1949,0817,0155,9755,7915,19312,73612,77711,2079,1855,9889,59911,21010,2848,8447,9127,8116,9405,3995,8204,1382,5121,3461,10817899--681610110293104841,1891,1351,020462
------------------------------------------------------------------------------------------0--0--0----56--56--5656560
--------------3--------------------------------------------------2----------------------0--0--0----1212----0000
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44,37344,87745,10045,67346,83847,28547,86948,44148,82849,16649,73750,22049,79950,21650,38850,83150,64651,02140,37840,92941,22341,51549,61049,94446,05546,34546,66446,93546,68747,01047,19047,51547,63347,77046,70747,0113,1083,1063,1253,1423,1613,4353,2773,2992,9921,7371,4371,7341,6942,0222,7932,0472,8303,1702,8493,3452730313,525
------------------------------------------------------------------------------------------0--0--0------------0000
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2232412726568998609081,0001,2121,3361,5139101,033812676559132200--2711196115661,1664244474215195966777196867666847158018938546733862452861731828935058719711113015116216217612277159
------------------------------------------------------------------------------------------0--0--0------------0000
29,08129,05529,31732,51634,99228,06728,25527,50123,79523,93621,15821,18718,14618,30415,48916,13613,68622,77517,34417,02815,95915,80618,14717,86617,29016,58016,21915,93213,56212,99212,34212,19310,5109,7649,2028,7557,3326,6565,8916,0544,7153,7663,6893,6953,7013,6743,5393,9418121,1159511,6539328958348269369306521,030
311317268297----------------------------------------------414----------------------------------0--0--0------------0000
1,500,4051,532,1951,476,9931,473,3401,498,0511,432,2221,253,9541,232,3571,117,328968,264912,5251,057,6941,045,1291,088,5171,060,8551,123,048796,276818,019642,009683,444566,500472,119651,409573,255502,704597,719536,529495,815503,241494,984490,922552,669586,575487,546524,038444,030330,006321,739274,785274,957253,163248,308256,817282,146229,344217,22153,11149,49749,49650,63350,48750,92452,46959,06965,09365,45463,60163,84758,49861,004
2,911,8142,835,2222,819,7412,677,9442,705,4112,545,3102,308,3152,176,6832,125,9412,003,9971,993,5551,836,2721,834,1271,888,9781,919,3501,911,4791,743,1101,799,8831,112,2191,126,794909,768874,8241,178,7071,132,3601,100,7311,188,1541,127,4061,123,0761,156,9441,131,6951,086,5301,171,6651,226,9891,056,1501,044,267981,759857,828791,603738,278786,971682,075732,531711,661710,904611,804588,020408,707388,396354,847331,045301,454312,344304,166305,366291,215295,351294,714284,981283,400284,461
187,673152,839203,215159,819222,571201,929229,810230,646162,901162,961155,941154,219140,871152,784124,701115,056159,646159,108116,596115,86725,37135,85065,64892,679132,561127,851127,054135,136206,493210,095220,863208,810223,999173,225158,600144,839159,000145,892149,700144,702107,31883,36367,55221,22718,09623,15026,0306,3849,4077,1457,5469,3964,85018,94629,35127,99622,76912,35317,07114,381
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
----------------55,00055,00055,00055,000--30,00054,00054,00054,00054,000------------------------------------------------------0--0--0------------0000
3,6971,8681,5731,4941,6691,1372,6602,6605,78918,07920,75421,34326,45662,33892,872118,7541938462401316222,7747,7382,5323,9504,0424,9011,6712,247--225------10341325----25131396222392386388--024380------0000
----------4--742--2,125--1,697------104----------------------------------------------------------0--0--0------------0000
25,83324,00813,71210,0048,8637,2087,2446435,864864--1,300--3,1253,7332,7512,6733,5739,01510,8544,8948,35310,3395,92610,2177,08811,48325,50726,85924,56325,1217,30845,80851,73950,17738,4043,5004,5001,000--4,0514,0004,0094,00080703891,4261,3002,0742,030130100----1,7431,7281,7091,550
32,70236,83534,14055,31550,13845,14544,38056,37942,17053,280--33,250--25,91715,10634,17211,68920,45816,95334,66316,94228,11267,320106,02586,57583,13458,845114,22465,60268,56953,72697,34759,82561,55365,33286,63540,01244,01335,82174,93535,10348,35533,99168,07535,95336,16023,51045,08421,28321,77019,18233,10633,43328,43527,36038,42530,96531,41026,45038,005
--------2,691----20,55942,316126,351122,069116,456121,773117,149101,57985,57983,96963,96142,99423,83524,62320,65339,62231,41152,97851,20058,61126,54553,58350,35142,28926,19448,29837,99542,01443,90465,11057,55066,47077,415102,859197,872251,327233,385231,904215,040185,614151,751114,15166,83339,05536,40943,57041,86232,13423,99941,73941,50141,07027,473
------------------------------------------------------------------------------------------0--0--0------------0000
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27,83628,07426,13328,11535,98732,28327,81530,36043,05635,22731,37933,86435,06630,63924,24729,54327,74618,39712,40914,9819,8299,77019,62823,90228,96928,34121,71627,26427,37926,27022,16930,34028,29025,98726,29729,88032,99435,17827,62130,92325,66521,75916,06717,40520,65617,84113,43414,93212,68711,7838,6769,19311,05910,77711,12113,52114,71714,88312,73013,609
15,69414,10945,02657,93828,87923,49834,11433,51721,09028,98630,64036,57218,29725,29725,08525,43930,56229,54029,77529,53720,59625,40932,93445,77624,54324,67022,60328,92721,08719,09624,11929,39916,27919,38416,86722,62810,52112,70012,74215,1812,173-9,762-14,645-11,449-13,756-11,872-7,312595-6,372-2,722-1,155614-2,037-1,8671,0143,093-1,102-2651271,828
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4917171717171717102581171717807171717545454--1476496493293781,0158434144147737734414417377372520422422161648948922622649249220904,676--391,442598--30301,7000
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38,58663,02360,76855,74854,16115,86115,5354,2962,1107,338140140--3835356871486883,5444,696--6,5268,88021,787--40037,87341,675----5,1675,179----28,88028,880------------------0--0--0------------0000
569,582517,956466,969445,211412,806397,831340,922303,017294,078278,592316,808250,547281,581276,814249,635227,983218,908216,109----------------------------------------0--1--0----0--0--2471896572,472----5340000
995,965922,507935,661888,467887,387790,884759,290720,338716,053788,697777,396743,667673,587746,769715,223722,810624,906692,086357,116354,406222,319287,614389,725451,131452,324438,514456,557512,841531,659527,090470,979519,829550,975492,068471,830467,220369,100315,453304,249354,678282,962351,176366,889340,416306,101295,281258,987241,823186,386144,856118,378130,707126,683137,273146,967151,148159,643147,972149,005151,231
34,06043,47433,97325,15424,84160,77695,89195,234112,97374,25946,79039,79040,000------6913876916916,5321,14322,35019,93046,24745,75949,29549,29586,19087,86877,89252,72242,77235,7106,1525,23748,46948,48143,97844,00636,23336,2619089539861,0041,0391,03931,56248,46247,40044,40041,00033,000----0000
255,095252,768252,180154,523153,161151,799100,776----------------------------------------------------------------------------0--0--0------------0000
--20,161--22,088--33,530--40,627--------11,87310,3788,71310,38310,24813,04815,14814,77814,37814,76815,74915,74918,51920,81424,23727,04627,64524,94522,11920,61920,80619,30618,2069,856------------------0--0--0------------0000
--31--31----------------------------------------------------------------------------------0--0--0------------0000
10,35110,35110,61210,61210,55510,55510,35110,35110,08210,08210,08210,08210,37010,37010,08210,0829,2739,2739,0349,0347,5527,5527,2977,297----------------------------------------113113152152392392130130--------0000
16233037445158657274----------------------------------------------------------------------0--0----------------000--
126,666127,326128,738132,246167,199139,81297,882101,86086,18452,30159,56747,87965,47274,83694,78096,25681,34583,57171,59981,61564,76743,18082,79760,61948,78476,80158,52745,32045,16943,10148,81267,47980,50758,20368,49760,14653,96353,01547,92248,98344,37444,00046,58153,62440,50738,7405466012763182671554017351,3571,687000581
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447,797455,238446,279344,690381,284396,523342,382248,136253,825187,112178,909110,669127,71595,584113,574116,721101,758106,48096,472106,11893,22966,643128,192103,594113,550143,374132,058121,660159,003155,914148,823140,819144,085113,21992,85675,238102,432101,49691,90092,98980,60780,26147,48954,57741,60739,8571,7371,79132,23049,17247,79744,68541,40133,7351,3571,687000581
1,443,7621,377,7461,381,9401,233,1571,268,6711,187,4071,101,672968,474969,878975,809956,305854,336801,302842,353828,797839,531726,664798,566453,588460,524315,548354,257517,917554,725565,874581,887588,615634,501690,662683,004619,802660,648695,060605,288564,685542,459471,532416,950396,148447,667363,569431,437414,378394,993347,708335,138260,724243,614218,616194,028166,175175,391168,084171,008148,324152,835159,643147,972149,005151,812
289,632289,632222,794222,794222,794222,794159,139159,139113,670113,67087,43987,43987,43987,43967,26167,26167,26167,26150,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,54750,547
22,45022,52789,36589,36589,94689,946121,897121,897167,365167,365193,382193,392193,165193,165213,343213,343213,014213,0144,5294,5294,2354,2354,2764,2764,2764,2764,2764,276139,910133,698149,263205,093245,476178,527207,387182,100166,301163,274146,971148,232137,274135,894142,259162,853125,513120,1395,4775,6415,4325,5535,4005,0645,8988,0829,89310,88110,50210,5025,9687,268
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57,03557,03557,03557,03550,50750,50750,50750,50737,97437,97437,97437,97432,57532,57532,57532,57528,95128,95128,95128,95128,95128,95128,95128,95128,95128,95128,95128,95128,95128,95128,95128,95127,56627,56627,56627,56623,81023,81023,81023,81022,79522,79522,79522,79521,15221,15221,15221,15219,83719,83719,83719,83718,43818,43818,43818,43819,04319,04319,04317,290
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678,158662,246646,231638,054619,140589,188599,676596,689592,017566,006582,363453,652446,163433,143421,247398,373391,368370,883329,652307,125288,359280,145261,193247,061232,948224,011203,764194,276173,492161,970164,910150,937137,111118,456118,179104,21497,94493,01776,46874,11271,91063,17755,45753,25043,48239,86442,37240,33638,55840,69238,15236,71037,23934,89937,77635,85228,24031,27229,27829,859
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---------------------------------------------------------75-75-75-75-43-46-43-43-38-38-38-38-23-23-23-23-2-2-2-2-2-2-2-2-5-5-5-5000-3
1,399,3221,385,9381,368,0371,363,4061,357,7581,275,4301,128,6431,132,3641,082,607965,221970,846922,693960,362976,2031,020,2741,002,632949,861934,790633,137640,658566,575493,586593,559512,872463,178538,310463,242414,120392,827375,092393,597435,455460,657375,050403,635364,383338,564330,610297,758296,663282,504272,391271,034289,423240,692231,700119,546117,675114,372116,627113,933112,156112,117111,961116,649115,713108,332111,364104,836104,961
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2,911,8142,835,2222,819,7412,677,9442,705,4112,545,3102,308,3152,176,6832,125,9412,003,9971,993,5551,836,2721,834,1271,888,9781,919,3501,911,4791,743,1101,799,8831,112,2191,126,794909,768874,8241,178,7071,132,3601,100,7311,188,1541,127,4061,123,0761,156,9441,131,6951,086,5301,171,6651,226,9891,056,1501,044,267981,759857,828791,603738,278786,971682,075732,531711,661710,904611,804588,020408,707388,396354,847331,045301,454312,344304,166305,366291,215295,351294,714284,981283,400284,461
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