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ST凯乐 (600260)


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ST凯乐(600260) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
49,99673,755131,398156,359156,704129,315139,457132,009156,100142,716122,022146,524107,227120,38455,59073,91277,919152,98082,02865,38059,98969,80352,45157,01547,451103,79060,97879,16060,81260,63156,90261,22271,19078,93771,07374,03690,97778,59857,20658,06961,27694,28556,38285,29169,55471,69980,01274,12658,45851,18327,11514,62218,23221,74033,72142,26639,97521,90022,45818,150
----------------761------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
1,1001,1001,4012,3647,2386,1016,0515,269--7614,191--280----------------------1,0501,050----------------------------------7--0--0--0----------036363636
------------------------------------------------------------------------------------------0--0--0--------------------
1,3495933,0583,0556752132,2437,3467,6208,85645,71557,66048,18372,18982,68198,70867,59156,55519,19439,3718,2861,8686092,25515,4743,6212,0983,3812,8526,7971,3053,7481,7387974493,3767,6454,3831,7663,9121,0611,8991,3202,4219,8929,4635441,04211,95210,99814,96615,42218,57320,54217,5929,24411,78915,92313,8047,629
21,78222,14850,32226,89487,339155,145173,36853,589113,382103,71878,20466,66786,02781,057193,56477,327104,34196,247125,48484,801123,70373,51685,24862,64478,94268,76162,63645,45249,50741,53345,22134,82669,53158,24756,86748,12860,50254,79049,28425,66535,89928,61322,64417,46418,85817,40222,96415,12511,75111,52218,22510,91314,16811,3749,0276,0049,3748,8158,9749,072
7,355112,034621,228614,140568,635505,559542,838611,802721,116857,6101,018,8561,213,967970,244993,348988,062972,159814,997642,706656,928621,902419,911277,501136,072133,41721,65716,79419,13721,20822,34827,87929,34926,34026,85631,31032,07130,79749,86738,04127,95419,8239,16513,29838,35328,1437,1907,85823,49721,38417,93514,99111,8119,00827,49324,48522,18217,9989,88710,1049,82010,107
------------------------------------------------------------------------------------------0--0--0--------------------
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------------------------------------------------6161--------------------------------------0--0--0--------------------
----------------------------------------------------------6060130--03030300--90----------0--0--0--------------------
--49,306--14,879--27,847------42,815--30,16033,75832,35232,58426,23117,89417,00316,46614,92914,58213,36227,41628,01310,4106,7306,5524,8265,3713,7233,6713,8098,3218,5365,1365,0269,2878,1446,5105,9857,4629,1043,2974,09924,71019,1424,1663,5837,2885,7226,8927,2726,8584,7703,1975,7665,2569,5827,4025,836
------------------------------------------------------------------------------------------0--0--0--------------------
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136,427145,968171,264179,462263,186260,110207,494278,070283,316294,100274,723332,359356,119277,353280,198283,295285,096264,670313,879264,921263,678253,692243,584227,551276,541275,684260,483256,908258,171245,257253,055254,888245,121246,480239,862238,833180,316194,257207,040213,407198,208147,444121,536106,400120,408122,79299,651113,060112,583108,245103,592109,22188,55293,14660,91660,20959,61244,30648,76356,188
------------------------------------------------------------------------------------------0--0--0--------------------
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------------------------------------------------------------------------------------------0--0--0----------00000
17,06917,11317,81818,06315,49414,0466,3565,7319,53610,62834,38835,68841,51342,86043,19537,94835,68135,01638,55532,64245,06138,97725,69326,46514,61416,89418,73218,60018,67717,79819,86222,83811,72210,91910,62610,7157,7428,2568,4819,6128,3508,4888,7159,2629,2269,6669,72510,4372028--------------8----
344,186422,3961,013,5401,016,4081,122,5421,098,4951,127,2521,139,5451,347,4411,461,2031,607,7781,883,0251,643,3511,619,5431,675,8741,569,5811,403,5191,265,1781,252,5341,123,948935,209728,719571,073537,360466,202493,386430,614429,534417,739403,678409,424407,800434,478435,227416,114410,941406,366386,469358,242336,565321,421303,131252,247253,087259,837258,022240,560238,757219,987202,689182,601166,457173,875176,057146,635141,488135,929110,674111,258107,019
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------20,05720,32320,05720,05720,05710,05710,05710,05710,05710,08210,08210,08210,0579,03510,20210,3336,8111,6462,8802,4576,76011,4966,7936,1706,1106,0005,9155,6164,6485,7337,0018,1387,3454,0437,02010,84212,5398,4459,92820,89211,76823,34824,78424,36851,339--------
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19,24819,68720,44420,44421,81021,81021,56121,56123,10923,10923,10923,10925,10325,10325,10325,37125,40426,15726,94226,94227,45827,45827,15827,1583,800400----6,8116,8116,8116,8113,7613,7613,2617611,2617617617619619619619619619619619611,0219619619619619619619613,1616,7213,1613,161
------------------------------------------------------------------------------------------0--0--0--------------------
36,95737,23037,57837,77825,73225,84526,17626,26924,34924,71524,99725,20424,49524,76124,99425,15623,43323,84524,08624,32620,18220,34520,50720,6697,8367,9088,04312,54612,46612,62612,98013,08912,20112,31012,41912,5295,5185,6275,7375,8465,9326,1516,2616,370--0--0--0--------------------
--164,937--167,094--165,217------168,952--167,221--158,579--157,083--143,201--141,566--139,033--136,997--159,265--149,747--135,335--141,939--108,475--107,455--95,940--94,915--89,076--87,016--75,450--74,729--63,740--62,826------59,219--55,181--53,060
--89,699--88,027--85,561------80,428--77,010--73,519--70,077--67,395--64,314--61,329--57,850--56,739--52,857--49,822--47,049--44,313--41,661--39,274--36,855--34,566--32,258--30,063--27,962--26,040--24,286------20,949--19,636--18,065
--75,238--79,067--79,657------88,525--90,212--85,060--87,006--75,806--77,252--77,704--79,147--102,526--96,890--85,513--94,890--64,162--65,794--56,666--58,060--54,510--54,758--45,386--46,766--37,700--38,540------38,270--35,545--34,995
--889--474--474------474--474--474--474--474--474--474--474--474--474--474--474--474--474--474--474--474--474--474--474--474--474------474--474--474
--74,349--78,593--79,183------88,051--89,73883,36784,58685,86586,53273,46975,33276,50076,77876,01377,23077,72278,673101,172102,05296,99196,41683,55885,03986,12194,41692,64963,68864,45965,32062,53556,19257,19957,58653,12654,03654,73554,28451,95244,91245,72446,29236,48237,22637,92338,06636,10036,23137,01537,79635,38335,07134,91934,521
--11,470--13,701--11,030------10,524--9,7709,3878,0397,4827,27719,46314,6936,6587,7611,34062711--5872751591,47212,43010,6848,5027,5078,51235,77818,58922,6623,9805,1104,3281,0751,9651,4711,4551,5681,3208,1417,8497,74413,60213,1668,9927,7208,1275,8945,7163,3295,6145,4145,0954,942
------------------------------------7----------100601241142,7442,61039916866226110,2811,08010,3863,5228531,0833,0912,4742,6603,2344,3974,4674,6224,5385,2845,2005,7055,7564,2962,9092,6872,7733,4521,9982,4041,569
------------------------------------------------------------------------------------------0--0--0------159162168-8-7-4--
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8,0918,4119,3119,70810,11510,51410,50810,84111,07913,90314,38214,82012,14712,23912,64213,09613,64414,11714,58715,00214,5216,7036,7256,7987,5027,6076,5566,5966,6366,6756,7217,4507,4957,5397,5847,6297,6746,9937,0327,0727,1137,1517,1917,2317,2757,3117,3516,5814,6074,6334,6514,6854,7174,0844,0904,095804809815820
--------36625970--11--16--925831894547204204185184540540----------------------------------------------0--0--0--------------------
----60,66560,66572,57472,57472,57472,57479,76089,16993,36693,36697,19997,19997,19997,19996,65896,65896,64296,64296,688101,82487,76584,16271,37069,353196196196196196196196196196196196196196196196196196196196196196196196196196196206206------------
2032231111127074792723794705086747479048542,0052,0121,8022,2695,1394,1092,6551,0031,5801,6941,9061,3921,4541,5661,7271,806569625659699657697----3456901,035--30--018471222313414525646697761351
------------------------------------------------------------------------------------------0--0--0--------------------
10,40910,52414,28214,34913,60813,63912,68712,4069,6509,5198,9168,9768,2347,6827,6737,7456,9256,8706,5226,5386,3206,2755,5855,3935,7905,5304,5594,5592,6702,2882,1282,6991,2581,2581,2551,2551,5861,2422,3392,2511,9031,2417437438668951,5921,430386386391356413361361361517517522522
1,4191,3921,4691,6701,4761,9192,6006,3043,8934,4034,7395,1581694544928,4041001001001001,832321,8321,8322424--------------------------------------0--02929292956565656------83
164,498167,342239,283240,972239,149241,063242,349247,629252,049279,666286,302290,705282,024281,698283,304292,238271,364270,046264,088266,600260,115255,225240,041235,746208,796205,104128,868130,101130,610131,375128,041140,902138,798132,208124,872118,23999,79086,25484,06080,51780,36681,37283,37481,93171,01373,90379,13680,28070,07071,77279,86169,76678,56576,09675,978101,54649,69950,53546,91745,620
508,684589,7381,252,8231,257,3801,361,6901,339,5581,369,6011,387,1741,599,4891,740,8691,894,0802,173,7301,925,3741,901,2411,959,1781,861,8191,674,8831,535,2231,516,6221,390,5471,195,324983,945811,114773,106674,998698,490559,483559,636548,349535,053537,465548,702573,276567,435540,986529,181506,157472,724442,302417,082401,787384,503335,621335,018330,850331,925319,696319,037290,057274,461262,463236,224252,439252,153222,614243,034185,628161,209158,175152,639
151,736127,805141,733162,607141,040144,141206,703193,765175,301176,613193,322236,687274,420307,333321,577328,918299,790290,319278,419229,859129,79397,54973,04078,500142,676149,150150,300173,115189,311187,030178,350162,340153,500155,000140,800143,700147,600131,100129,43498,80084,30081,40079,80069,10069,10075,10075,60069,30066,50053,60050,27747,37755,51851,20049,50052,50038,75020,75018,95019,950
------------------------------------------------------------------------------------------0--0--0--------------------
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17,00067,700106,700118,728210,282222,552211,706196,347190,496261,310--209,816--158,748128,622135,279127,582135,909109,77873,08293,47652,57450,45170,527----11,06211,638--1,2631854,24113,98915,00011,5844,13513,46219,4406,7098,27525,96422,4602,7128,3057,86466211,43210,4144,5488,84911,8979,8008,31811,7619,71210,8919,9497,7855,8793,293
58,81054,71678,58671,13774,26076,22946,64973,088120,86797,332--55,248--46,49665,07358,28449,04834,25432,03548,09181,92742,87434,44630,35620,60319,50912,77010,07418,24823,51423,86024,08848,66146,44441,57944,95012,73612,04910,00912,0437,2737,2654,22212,43314,88618,7885,2947,7225,6684,76616,97612,5166,6957,8704,5155,5063,9873,5862,6634,000
7,85110,5788,9484,0112,6782,07797,053138,711291,984361,421539,477804,840485,119499,852519,922450,759430,223353,737496,276426,686288,442211,913127,719131,66625,91514,28110,65911,3199,04210,77425,31432,00425,11619,54814,63515,91012,7369,25113,7588,9556,4394,7289,2058,24114,64210,6366,65317,42110,0125,7954,3953,6902,3254,3972,1522,2484642,2884,7246,353
------------------------------------------------------------------------------------------0--0--0--------------------
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1,4851,9562,0282,5183,2043,0743,2494,0182,4902,7463,9994,5602,5452,3872,1683,1472,1192,0152,2552,2601,8901,4449301,3001,2387702143761,0506712825336905996679821,4701,0978458698177373828598197425568951,012826622407768544833908656395373512
101,302101,589101,78699,23196,78580,18673,44370,46369,41254,08949,39137,07527,05730,11636,99718,44015,50313,8076,94211,7229,24512,65421,6588,0969,2256,8723,5662,2005,8696,2686,3438,57015,30412,09813,09113,14620,83018,18315,16410,8918,8497,5796,2745,7685,4154,2982,9903,270-5,115-5,536-3,343-5,173-4,739-6,575-5,142-5,969-2,750-3,557-520-2,316
13------7------4394664675,2413,7712,5572,4957,2606,3273,6015,1707,4186,3753,1915,3032,7604,9862,5952237074,2763,2364,2591,9282,3481,933670670194194194194----------0--0--0--------------------
1131131331531531531531531531531531532237,312223223223223------3,334------150----589----------640--------------------0--0--0--------------------
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--24,855--18,219--33,295------71,719--68,504--138,054154,329168,78926,54835,13241,40545,85534,57435,07912,11910,88513,71115,8515,42111,0976,7766,9525,67313,51515,26520,51621,25016,04011,3126,4858,8688,53710,1717,7167,0628,3677,3918,85613,91812,56412,08315,24810,97313,31113,43215,1064,2954,54910,66110,1509,6287,459
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------------------------------------------------------------------------------------------0--0--0--------------------
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16,00317,24919,2505012,30011,9276,03419,17113,97034,48432,495115,98552,15634,44827,45422,64340,13635,52822,98429,23325,61425,62420,26131,81869,16550,71856,97655,643----11,40011,40021,90057,25662,95666,42242,72227,30011,00034,10010,0005,35622,85626,400--0--0--0--------------------
9,3628,0829,02510,2439229222,8113,083------------------------------1,033------------------------------------------0--0--0--------------------
456,010478,419540,472552,818652,512650,621689,639733,452909,8121,060,3341,225,8741,538,1091,244,8141,227,3031,258,8601,193,742997,500904,525995,263874,206671,335486,235345,927366,942287,518259,896251,192276,171235,162239,709255,664258,619296,774328,394307,870305,955263,062225,099195,981182,663153,813137,241132,512139,474120,117119,081116,443121,58694,70883,54891,79681,92882,31684,30365,86570,63461,71741,39741,69739,251
94994994811,8497,2009,60022,30013,00025,80028,60036,36839,32420,82036,19334,18533,77630,85018,27436,85039,50658,64839,28020,36237,85021,57253,98772,88153,18076,80055,87045,77149,66127,10111,90011,9008,00048,50063,32272,32272,82287,62287,40944,40941,10060,50060,50050,50045,50045,50041,50020,00015,00015,00015,0008,000----------
------------------------69,89669,851119,520119,520139,319139,236139,151139,074138,997138,920138,84669,36969,33893,94844,37244,37243,58843,53443,48043,42743,35519,00019,00019,0005,063----------------0--0--0--------------------
--------------------------------14,901--------------------------------------------------------0--0--0--------------------
--------------------------------5050------------------------------------------------------0--0--0--------------------
364,0817,2517,260----------------------------------------------------------------------------------0--0--0--------------------
2642645145145145147637637637631,0121,0121,0129949941,262909090105105105120120156156135135----------------------------------0--0------------------------
8098511,3131,3581,3961,4391,4341,4791,5051,6491,7041,7591,4931,5431,5931,6431,6821,7311,7811,8301,939778778778140315264--1973082447456205025796476316185734285917819518333377841,3571,6121,1441,3504,6731,4355,2875,6465,54212,285--------
--------------------------------------------------------4326946946942,0116,8126,8126,812------------------0--0--0--------------------
2,0586,14510,02520,9809,11011,55324,49615,24228,06831,01239,08442,09593,222108,582156,292156,200186,892159,382177,872180,515199,690179,083160,106108,11791,206148,406117,65297,687121,017100,40690,19094,52673,08738,21438,29134,45954,19463,94072,89573,25088,21388,19045,36041,93360,83761,28451,85747,11246,64442,85024,67316,43520,28720,64613,54212,285------0
458,068484,564550,497573,798661,622662,174714,135748,694937,8801,091,3461,264,9581,580,2041,338,0351,335,8851,415,1521,349,9421,184,3931,063,9071,173,1351,054,721871,025665,318506,033475,058378,724408,302368,844373,858356,179340,115345,854353,146369,860366,608346,161340,414317,255289,039268,876255,913242,026225,430177,873181,406180,954180,365168,300168,697141,351126,398116,46998,363102,603104,94979,40782,91861,71741,39741,69739,251
99,48999,71899,71899,718100,072100,072100,072100,072100,07271,48071,48071,48070,88570,88570,88570,88570,88570,88566,67566,67566,67566,67566,67566,67566,67566,67552,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76452,76426,38226,38226,38226,38226,38226,38226,38226,38226,38226,382
183,980186,271187,561187,561191,437191,315190,725190,862191,230219,524219,524219,524213,016213,016211,148211,148211,148211,148117,149117,149117,224117,224117,224117,224116,511116,51134,81934,81935,98637,09435,95739,09038,72338,01738,37938,67738,58338,51138,71837,43439,45440,52941,00740,73241,26643,79747,04048,48745,83747,00453,15047,48855,21756,29355,98176,20939,12339,12339,20339,203
--2,5446,0756,0759,94010,46010,36010,3609,2319,2319,2319,231------------------------------------------------------------------0--0--0--------------------
------------------17417417432454949----------------------------------------------------------0--0------------------------
64,49564,49564,49564,49557,92957,92957,85457,85444,31544,31544,31544,31537,56737,56737,56737,56727,25327,25327,25327,25326,73526,73526,73526,73522,15722,15721,48421,48420,42820,42819,90019,90019,21019,21018,63418,63416,43116,43115,85915,85915,94115,94115,36915,36915,25215,25215,00915,00914,74214,24712,03011,87611,72311,54911,46911,24214,12213,38012,61610,681
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
-306,349-252,189338,256319,252341,180318,877297,461279,941312,172293,390262,858226,820227,392204,595180,530150,184138,505121,16994,26886,53980,12277,26376,40772,54476,29471,98368,83565,45770,85172,36171,15664,92970,08568,24263,47258,33362,08061,09552,01142,15542,32041,61940,55636,69238,64437,80634,85832,54933,67132,35152,67050,41554,67351,18747,68944,82242,67939,74137,21935,893
------------------------------------------------------------------------------------------0--0--0--------------------
------------897----------------------------------------------------------------------------0--0--0--------------------
40,53794,668682,859663,847679,733656,884634,536617,106639,576620,457589,751553,877549,863526,689500,244470,238448,436431,160306,200298,518291,244288,451287,349283,533282,578279,000179,399174,524180,029182,647179,777176,682180,782178,233173,250168,408169,858168,801159,352148,212150,479150,853149,696145,557147,925149,618149,670148,810147,014146,366144,232136,162147,995145,411141,520158,655122,306118,626115,420112,159
10,08010,50519,46719,73520,33520,50020,92921,37322,03329,06739,37139,64837,47638,66743,78141,63942,05540,15737,28737,30833,05530,17617,73214,51513,69611,18811,24011,25312,14112,29211,83418,87522,63422,59421,57520,35919,04414,88414,07412,9569,2828,2208,0538,0551,9701,9421,7261,5301,6911,6981,7611,6991,8411,7941,6871,4601,6051,1851,0581,228
50,617105,174702,326683,582700,068677,384655,466638,479661,609649,523629,121593,526587,339565,356544,025511,878490,491471,317343,487335,826324,299318,626305,081298,048296,274290,188190,638185,777192,170194,939191,611195,557203,416200,828194,825188,767188,901183,685173,426161,169159,761159,073157,749153,612149,896151,560151,396150,339148,705148,064145,993137,860149,836147,205143,207160,115123,911119,812116,478113,387
508,684589,7381,252,8231,257,3801,361,6901,339,5581,369,6011,387,1741,599,4891,740,8691,894,0802,173,7301,925,3741,901,2411,959,1781,861,8191,674,8831,535,2231,516,6221,390,5471,195,324983,945811,114773,106674,998698,490559,483559,636548,349535,053537,465548,702573,276567,435540,986529,181506,157472,724442,302417,082401,787384,503335,621335,018330,850331,925319,696319,037290,057274,461262,463236,224252,439252,153222,614243,034185,628161,209158,175152,639
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