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福耀玻璃 (600660)


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流通市值: 市盈率: 52周最高:65.81 52周最低:23.03 H股:9.82(10.3%)

福耀玻璃(600660) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,064,563880,999932,9451,173,1661,149,161835,615944,449841,185817,880636,597859,494903,250841,757672,820655,656741,375761,865721,118733,148740,276653,232591,885594,348582,738670,55550,71679,208115,45266,91750,13537,03937,33241,62551,09125,99774,60435,97284,50844,92317,82597,41115,9729,6958,65111,84913,9138,85322,1249,85815,38512,67814,73613,61912,09311,57410,43315,82914,050
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0----00
30,28830,02980,886217,283145,93686,08930,123111,715130,04438,72697,76411,71410,12810,54911,002----195----12--3106472,369369623----164163----34------------------000--0----------0----00
------14024594,2394,1293,9354,7546,119----------------------------------------------------------------000--0----------0------0
1,6971,9432,1561,5791,3522,00174,69084,16393,34071,04081,92789,97998,42992,138107,835115,171104,74387,16071,32392,43280,65956,97572,46572,48375,83154,45164,20763,30468,51368,03779,01074,61664,99055,61846,22648,24146,00454,64659,11537,67431,45519,26416,71817,50418,0736,59413,7089,5538,3109,22310,63812,1149,31710,4198,1065,8095,5957,894
377,857373,450381,354330,502258,092345,743338,223324,586318,709359,371354,886369,489328,062371,626328,208311,706294,398363,634292,970281,207263,103276,241218,674237,626239,008243,477206,227220,331212,661205,298193,136206,579190,296174,373176,460169,774157,617151,477156,981152,554146,892157,023137,248127,353111,291116,97799,83898,75273,30376,51377,26983,63773,56478,07672,52374,24966,05360,203
18,80317,35318,44124,57128,97122,25022,28322,94523,76922,01326,22728,96924,63819,55216,74217,19318,53515,09618,47614,28718,74617,88120,93423,72827,79528,17024,85227,02629,18222,63717,17616,79114,93613,56721,62919,25718,27612,86414,70017,49524,34417,90815,57920,38022,66712,8205,0444,0843,9854,3676,2687,74011,34710,1289,7307,7048,6218,458
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------68----------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0--2300
--52,651--44,374--47,200--45,411--51,07520,24519,79720,50910,54127,27021,34110,26511,84313,75510,95412,2918,65610,11814,02010,55411,07610,11812,40716,95417,5268,91610,7688,32210,8195,1644,7395,6935,2576,4375,9245,9885,7145,6829,6148,4899,0284,2253,1243,6363,7423,3072,9893,5352,8623,6272,6542,8683,322
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0----00
326,040328,099336,477354,082343,678328,047348,981341,937359,605324,174316,059288,595302,179297,468304,926298,110317,274278,587280,568270,897273,404249,492247,675235,159234,918216,904220,563214,400207,004187,717178,761194,727205,596190,739209,563215,271216,066189,178197,739199,952187,546167,773163,165159,100153,575127,247126,594117,431112,847116,690152,276157,015146,761135,177120,045119,581123,417102,072
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0------0
16,00016,000------------18,65319,000--------2,0871,9732,6851,6941,5281,6761,3671,4071,4661,3151,8401,4641,4591,5701,6831,8851,6311,5991,3481,4109459988007536676668911,0381,0821,2611,065827528476408714914927621708----00
13,83225,28017,36718,81925,55332,040138,882141,563160,55831,36318,76918,66818,53525,95510,49811,66813,96917,47013,22017,97018,36618,60517,71319,50117,97817,70341,37242,60142,23541,70447,659------------------------040--0----------0----00
2,013,3221,855,9641,916,8692,237,7252,076,8241,777,4361,948,6071,917,6341,972,3951,558,1141,803,7981,772,5351,644,2361,500,6491,464,2241,518,5381,523,7351,496,7961,424,9891,452,5951,348,5031,253,1881,223,3721,227,7131,319,993664,493648,629697,091645,149595,102563,492542,412527,113497,652485,982532,883480,428498,752480,562432,089494,528384,692349,169343,862327,012287,405258,791255,543212,346226,634263,351279,158258,765249,464225,605220,452222,382195,999
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0000----0----00
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----18,00018,00018,00018,00018,00018,156----19,00019,00019,00019,000----------------------------9671,8822,4812,4812,4812,4812,4452,4452,4452,4451,8591,8591,2751,2752,5762,5762,5282,528--0----------0----00
20,96620,67520,17019,71020,07019,98120,06320,38520,54720,5749,2048,9339,5319,55210,10710,12910,13710,15410,3564,8334,7544,6454,5375,35717,13716,10414,98914,50713,76313,00212,26011,88511,13510,4279,7868,8288,3958,0247,5097,1957,3216,9137,2866,9246,48410,3869,5938,9479,1638,9788,7806,1876,9046,7096,2225,7548,9975,868
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0----00
--2,429,247--2,399,773--2,322,913--2,176,932--2,110,403--1,844,226--1,781,030--1,604,535--1,578,928--1,489,092--1,322,404--1,216,515--1,143,662--1,031,904--998,317--1,038,573--1,026,095--973,141--948,149--901,967--817,228--792,1770739,717--825,680--773,784--753,999--720,701--549,671--516,749
--1,002,312--955,174--869,985--789,937--746,523--674,756--664,960--649,026--651,290--600,080--552,660--517,524--480,908--447,250--412,298--445,603--419,078--388,217--355,101--323,632--294,046--272,6170242,856--236,300--209,228--186,407--159,863--141,854--122,207
--1,426,935--1,444,598--1,452,928--1,386,995--1,363,880--1,169,470--1,116,070--955,508--927,638--889,012--769,744--698,991--662,754--584,653--586,020--592,970--607,017--584,924--593,048--578,335--523,183--519,5600496,861--589,381--564,555--567,592--560,839--407,817--394,542
--892--892--892--892--892--892--892--892--892--892--892--892--892--892--892--2,936--6,911--6,980--4,926--4,926--4,926--4,93804,938--42,693--21,194--892--892--892--892
--1,426,044--1,443,707--1,452,037--1,386,103--1,362,9891,275,6911,168,5781,156,5401,115,1791,091,393954,617937,373926,746874,832888,120796,246768,852686,041698,100704,161661,862611,943583,762583,566585,128557,404590,034595,415600,106599,297577,944582,331588,123574,519573,409516,345518,257511,403514,622487,943491,923499,787546,687537,160543,361562,347566,700562,038559,947452,456406,926407,572393,650
--235,430--292,161--290,103--324,787--293,681332,148365,753313,081336,678328,794411,144395,134382,196356,845285,881315,607284,257307,873243,140185,451198,226230,015202,408143,021135,782151,263113,902106,52494,10685,78578,91363,58051,38962,67359,25689,22774,44561,06837,50957,13145,00146,53050,85191,36286,79488,24574,15070,84863,868140,097156,130117,35697,208
--------------------------------------------------------------------------------------000--0----1949--0762477685
--------------------------------------------------------------------------------------000-90----------0----00
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--------------------------------------------------------------------------------------000--0----------0------0
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125,555127,084129,588130,997132,080133,728133,869124,078122,016121,958118,287116,771115,817109,813109,894112,765114,474114,808114,381115,987118,413117,924115,87899,53998,49899,19193,45194,36983,83684,18882,69580,46264,41459,81256,73754,26554,80845,32946,56247,02447,54248,16648,51645,71047,80148,02948,43452,32546,67246,25846,39846,53045,99846,40245,18645,54346,00746,180
--------------------------------------------------------------------------------------000--0----------0----00
15,49415,49415,49415,49415,49415,49416,76616,76615,49415,37114,87514,8757,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4682,9662,96607,468
42,21943,10445,96148,27149,77853,86552,65652,69750,38851,02746,72446,44946,05743,88136,22634,02532,78629,04727,66828,30327,44425,90025,01123,66221,57421,28320,76521,10121,17920,85020,63519,54120,30620,71614,26313,34012,85612,86111,49910,73410,26610,2868,8748,6348,3948,5419,3759,2789,4689,8039,2798,9178,9008,4567,9117,2626,9058,865
--------------------------------------------------------------------------------------000--0----------0------0
50,90652,06154,58956,94953,02751,85027,10425,72525,63225,24619,61627,74828,66628,06019,25019,21019,20519,34021,52520,77121,34820,46518,50518,30819,08218,93218,96018,23417,32815,30713,69413,87011,38411,3367,3757,3967,2936,8275,2195,2315,3105,1963,9754,3034,1613,8484,6154,4414,2924,0144,0444,3443,8383,9031,3151,5461,7464,117
----------------8841385541121363929--------------------------------------------------000--0----------0----00
1,978,9601,986,3992,045,0732,091,1492,097,3772,105,1922,062,3072,028,9321,973,7361,890,9301,835,6831,768,1631,696,2001,669,7521,603,1351,549,3631,516,6151,489,7891,413,0761,351,3631,291,2791,229,5091,165,3141,095,5741,053,3721,023,066997,591941,849871,128863,607847,898839,642819,126806,452783,156750,598739,176722,467717,308712,176684,754672,005651,166627,746621,910617,725625,794679,997705,585706,675726,581714,345705,994696,754656,229626,372588,659563,442
3,992,2823,842,3633,961,9424,328,8744,174,2013,882,6284,010,9143,946,5673,946,1303,449,0443,639,4813,540,6993,340,4363,170,4013,067,3593,067,9013,040,3502,986,5852,838,0652,803,9582,639,7822,482,6972,388,6862,323,2872,373,3651,687,5591,646,2201,638,9401,516,2771,458,7081,411,3911,382,0541,346,2391,304,1041,269,1381,283,4821,219,6041,221,2191,197,8701,144,2661,179,2811,056,6971,000,335971,608948,922905,130884,585935,540917,932933,309989,932993,502964,759946,217881,833846,824811,041759,441
678,297616,580747,9841,022,252939,658849,160891,474845,754835,728554,883763,721814,083693,921537,916582,960675,396464,488425,504405,744531,547329,105263,646297,149296,102336,479264,090278,334256,208187,606126,058172,636212,340109,077114,642117,480135,437172,287202,625164,544136,935113,196109,499118,75270,19248,22722,96736,14770,31097,780107,084172,727179,431169,096150,621120,716126,001114,009110,264
--------------------------------------------------------------------------------------000--0----------0----00
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----------------------2,1165,4642,3191,9433,535850--20133230793719188185170599691,1008123------------71----------000--0000----0----00
1,054808741,8462,4093803,8638887563083,243----------------------------------------------------------------000--0----------0------0
140,426116,62189,42375,95176,37486,07491,444108,482--116,457--109,352112,95297,76885,68977,84191,83961,39837,12341,09552,26146,01657,05467,71960,52956,66282,29856,58052,41348,44752,99451,06537,70737,81041,59542,79422,35819,55424,39837,83555,77869,97476,26570,55872,09447,63461,55657,39342,75745,54849,90141,62234,04240,13668,60250,76841,30036,380
124,810129,979122,381103,260114,196123,658119,452107,965--130,078--122,829122,356142,342124,656108,218118,767130,022112,865102,61597,65590,91178,72083,52983,68394,95188,04897,72482,30875,62362,55863,73756,39251,91464,22155,59159,33254,40856,06370,31965,95560,37746,99848,32548,22939,81930,84932,02625,02825,19936,05233,49934,58339,73925,09628,34134,54622,284
----------------------68,9413,3261,8012,5812,1992,9532,1442,4502,2483,0723,3994,1903,2104,0923,5242,0894,4564,4761,93211,5195,4492,1811,8812,3482,3151,7782,0582,9723,0492,8252,4212,9701,6003,3382,9854,0163,7663,7956,3442,7164,4512,2382,6383,7981,7672,2192,140
--------------------------------------------------------------------------------------000--0----------0----00
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33,80348,93641,27136,43828,24447,39735,81531,22125,15748,30241,38230,31921,65443,95133,74426,73523,36142,02932,77224,04418,99035,37624,91820,40716,54129,53326,16425,30016,90024,23120,77020,23714,17118,78415,73410,9687,46316,14111,5088,6516,76817,18515,80012,4699,76213,12411,4478,8355,5635,9525,0133,0352,5906,4404,7212,9261,3082,360
26,92130,23228,20835,97334,55234,43637,60323,31228,10944,97238,77929,73823,50631,31924,93932,26741,01955,80639,05633,79233,68433,53421,16718,33025,78734,16121,98322,31625,52622,23818,58715,82818,14612,96315,3629,22312,48710,1679,7386,3977,3344,12310,5498,94010,5616,3799,5576,4103,058-2,997-1,9101,0631,138-2,614-3,303-4,287-2,642-328
----------------3,8263,0923,0594,8963,6192,9261,8403,4562,1431,5299326882,5422,2642,4551,6774,4043,5934,0872,1192,9481,9941,5078462,3582,0671,3849442,6992,1223583102831833832141972773357316331,098935950741884327647547603
------188,146------------------------------37,922--------150,224------100,149------------80,119--------114,170----034,0510--0------23,63850,0750--11,82700
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24,24527,05625,065126,726108,398112,37957,167140,169130,376130,35175,15045,75285085076,00085,70080,80080,80053,20072,800123,490123,459130,728113,09738,50038,50027,90045,10040,60040,60039,90022,53313,10013,63314,25058,00064,60068,58066,15020,0906,0006,0008,0008,00005,00015,00090,000103,50085,10056,85070,40053,80031,62026,68032,18025,69021,670
--30,313152,032151,491150,476--172,826202,111120,59730,098------------30,49360,860121,26090,45229,947----5,02831,42330,97232,56795,57464,572126,512124,534122,772183,040184,310181,934120,67960,07452,013133,992132,608131,36380,30551,493133,115131,913130,70379,9540----------0----00
1,241,2811,213,1251,411,3381,930,3211,646,5441,478,5901,601,5351,645,9901,553,8891,235,7111,303,8091,333,2541,091,372965,1761,036,2651,104,170952,047969,153908,6751,056,778806,207708,434722,036704,854849,222643,669641,988688,055661,309549,314584,303585,944506,116505,375522,892579,498464,953481,103522,436451,602535,708385,167358,498379,538377,868291,534269,680317,866299,660290,457336,615373,974362,770285,048262,135260,617230,030207,870
232,300198,500178,50074,800129,300119,300186,600186,600187,700124,688129,088162,486173,800171,10093,75083,55077,60077,600110,10090,50084,80084,80053,60073,20087,80081,30093,07181,77251,80051,80033,40054,93450,26748,06742,40043,10051,64472,24442,18497,200128,60083,200103,00098,000124,000174,100226,300268,600281,050315,900289,525272,425279,820308,520298,920290,150280,400260,120
119,861119,878119,864119,92059,983----------79,92779,90379,88479,86179,83279,81279,78579,75379,745----------39,98739,95639,92539,89439,98439,95339,91939,89139,98139,95039,91939,88939,97839,947----------000--0----------0----00
--7,569--7,416--7,249--------------------------------------------------------------------------000--0----------0----00
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71,80873,57973,92574,97469,56967,34561,45160,61458,62453,68354,47253,27651,48246,15939,67447,78947,82748,18342,62238,61838,39238,69937,39734,29134,64434,997----------------------------------000------------------------
19,59819,56818,28517,70516,87716,10817,11217,09016,26815,97511,1149,1617,6687,5798,9148,4768,2778,0419,5989,4609,1089,2588,1688,0777,5957,3766,8046,8216,9926,3153,461776781793235236235236136137138138--000--0----------0----00
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498,670470,147451,136348,197340,853267,130320,386311,320320,209194,346274,600304,826312,834304,699222,171219,627213,489213,577242,065138,578132,301132,75799,165115,567170,025163,628173,041161,876125,345124,81999,730118,437103,337101,20486,94387,70796,315116,94987,085141,601132,65987,316104,80999,848124,848174,948226,300268,600281,050315,900289,525272,425279,820308,520298,920290,150280,400260,120
1,739,9511,683,2721,862,4742,278,5181,987,3971,745,7201,921,9211,957,3101,874,0981,430,0571,578,4091,638,0791,404,2061,269,8751,258,4351,323,7971,165,5361,182,7301,150,7401,195,356938,508841,190821,200820,4221,019,247807,297815,029849,931786,655674,134684,033704,381609,453606,579609,834667,204561,269598,052609,521593,202668,367472,483463,308479,386502,716466,482495,980586,466580,710606,357626,140646,399642,590593,568561,055550,767510,430467,990
250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862244,267200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299100,149100,149100,149100,149100,149100,149
622,291622,291622,308622,308622,308622,308622,308622,308622,308622,308622,413622,413622,413622,413622,875622,875622,875622,875622,875622,893622,893622,893622,062622,002544,93620,98320,98320,98320,98320,98320,98320,98320,98320,98319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,88119,88119,88119,881
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293,142293,142268,896268,896268,896268,896235,036235,036235,036235,036191,291191,291191,291191,291163,432163,432163,432163,432134,308134,308134,308134,308110,214110,214110,214110,21490,95290,95290,95290,95277,44077,44077,44077,44067,08167,08167,08167,08157,06257,06257,06257,06244,04944,04944,04944,04940,64840,64840,64840,64829,62829,62829,62829,62846,68146,68146,68123,933
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1,116,0801,030,555967,014891,1201,028,865982,869961,539877,443975,637915,032994,021854,674912,220855,958783,298707,561826,377757,089689,331617,471718,244659,937608,370545,043481,429573,717528,649475,793418,232471,153426,561377,172432,249393,059366,678324,774366,261331,061306,550269,807230,284303,989270,212225,918179,920172,316125,70186,04174,26163,914111,27194,359169,532200,553150,586126,539131,927145,573
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2,252,8002,159,4522,099,7562,050,6032,186,9992,137,0372,089,1361,989,3302,072,1552,019,0912,058,9251,899,9951,935,7811,900,0841,808,4291,743,7631,874,4061,803,3621,686,7591,607,8881,700,7001,640,8631,565,8571,502,1711,353,676879,830830,911788,719729,325784,264727,023677,332736,421697,171658,940615,910658,335623,167588,349551,063510,914584,215537,027492,222446,206438,648388,605349,075337,221326,952363,792347,103322,169352,649320,778296,057300,611291,451
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2,252,3312,159,0912,099,4672,050,3562,186,8042,136,9082,088,9931,989,2572,072,0322,018,9872,061,0721,902,6191,936,2301,900,5261,808,9241,744,1041,874,8141,803,8551,687,3251,608,6021,701,2741,641,5071,567,4851,502,8651,354,118880,262831,191789,009729,622784,575727,358677,673736,787697,525659,304616,277658,335623,167588,349551,063510,914584,215537,027492,222446,206438,648388,605349,075337,221326,952363,792347,103322,169352,649320,778296,057300,611291,451
3,992,2823,842,3633,961,9424,328,8744,174,2013,882,6284,010,9143,946,5673,946,1303,449,0443,639,4813,540,6993,340,4363,170,4013,067,3593,067,9013,040,3502,986,5852,838,0652,803,9582,639,7822,482,6972,388,6862,323,2872,373,3651,687,5591,646,2201,638,9401,516,2771,458,7081,411,3911,382,0541,346,2391,304,1041,269,1381,283,4821,219,6041,221,2191,197,8701,144,2661,179,2811,056,6971,000,335971,608948,922905,130884,585935,540917,932933,309989,932993,502964,759946,217881,833846,824811,041759,441
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