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四川成渝 (601107)


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流通市值: 市盈率: 52周最高:3.78 52周最低:2.78 H股:9.82(10.3%)

四川成渝(601107) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312008-06-302007-12-312007-06-302006-12-31
290,835343,146336,179323,137363,911295,501402,960299,581395,478464,512381,077367,368363,971264,445340,364280,115431,558450,564323,536396,134348,980348,787265,949320,280238,595274,815329,404375,208401,673333,419284,473193,043234,969239,821212,270189,833184,861248,546132,014178,894194,714199,363259,883128,372200,840175,625193,434180,576108,642141,967114,88297,32964,08753,94241,722
------------------------------------------------------------------------------------------0--0--00--00--
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42464949517,6887,3937,3936,949------------------19--------------------------------------------------0--0--00--00--
------------------------------------------------------------------------------------------0--0--00--00--
14141,3283,5715,1515,7853,4922,5821,4641,000------------------------------100100--5,527100------------------------------0--0--00--00--
32,37230,93329,96829,77238,90441,46249,66046,94332,70230,10720,25019,13419,850--19,20220,52547,91141,78746,39466,91245,28939,27823,88336,97221,44530,02724,50856,19819,36777,75627,61439,84852,93652,0377,07311,3618,9149,2016,3487,78140,99326,1471,8911,6641,5381,6353764452452549843691,000823852
72,15159,79541,10530,56660,42248,86552,92830,06150,98637,71129,21933,44436,78228,65030,91523,25140,75031,50329,33523,28942,53233,13997,53392,500107,284101,060103,68176,270105,908103,373105,03376,98220,0919,52887,7891,39952,01554,54263,50950,05757,23744,50156,35141,83941,41137,74847,89740,20318,8771,15011,22510,00011,1892,60814,217
------------------------------------------------------------------------------------------0--0--00--00--
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--34--22------106107210699--1,4951,4531,2371,2331,2311,2381,0211,7281,7611,7411,2631,2581,2551,26974073373075047846849992417144030191220151,08122141380--00--
--1,656--167--1,811----------------0------------------------------------------------------------0--0--00--00--
--24,946--25,197--35,258--19,308--6,980--12,111--14,67121,52122,66264,69464,12073,23460,94570,94375,39668,02461,92470,41762,72359,54043,58624,51424,36321,61318,31828,51222,05323,70126,54922,54915,73324,77319,20315,97315,26414,0795,5858,9084,7944,4103,5684,0905,0441,7572,8555,13216,9093,917
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240,167247,881267,074260,435262,027246,165222,647223,631206,884202,514190,617183,052185,566182,134178,642185,451237,616236,020241,335235,835244,438243,939171,204169,284170,340141,143137,203135,094147,413128,931128,594113,499119,601102,44417,2224,28719,5487,3729,7982,6955,5513,8548,4791,1915,9181,2924,4232,0616,4633,4612,1621,6741,2524,1321,226
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172,649171,323174,814169,470128,536133,972122,195139,442129,653122,047116,136117,18069,97877,98067,36068,76059,45356,11081,59580,73068,26465,23735,99035,28346,42350,92350,42052,86250,53855,53859,98487,002388388340340340340299299299299262262262493230230230230202--17700
13,41815,92618,58116,01817,30715,41412,77812,63810,9299,6917,8575,9813,6082,8862,7502,3584,7982,4992,8762,611------------------1113,1163,069--------7------------0--0--033--363536
849,892897,801901,767860,505917,562836,534897,715784,613859,623886,961766,600750,790752,937647,201662,249604,575888,016883,836799,537867,703821,467807,503664,344717,984655,767662,050706,112740,487755,680724,214628,042529,442460,090429,807348,445233,868288,252335,752236,761258,969314,798289,448340,957178,933258,893222,667250,792227,098138,561152,113131,246102,22882,87278,44961,969
------------------------------------------------------------------------------------------0--0--00--00--
----------------------------25,90918,35914,47814,47814,57814,24414,04413,99428,97729,79529,21331,68415,63215,8824,6244,2404,1404,4474,8594,9275,4905,2004,5354,8424,8594,9105,0305,7126,5306,752--0--0--003,28000--
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260,562264,378230,791244,023280,240284,456254,064266,369203,732197,172173,691146,949106,746122,869198,090198,252192,373171,909159,694135,869144,074151,143148,152154,472144,335123,17072,85464,38354,82949,17242,89749,553107,548131,127124,690157,820149,515164,275149,845170,84558,49351,29331,1927,1927,1927,1927,4547,4547,4547,4547,6857,6857,88700
43,23942,27143,80742,70544,92143,74645,34445,11839,30038,794100,791100,05298,98798,20446,62745,08945,18045,03844,04141,53522,60623,58123,16222,85622,38521,9757,6167,19214,15313,79914,66513,74712,60812,40212,0808,7628,6988,2128,0188,3098,2677,8267,8728,4389,9939,40910,1469,7109,2939,0269,0865,4149,0308,5259,098
------------------------------------------------------------------------------------------0--0--00--00--
3,2073,2773,3463,4153,3193,3793,4383,4983,5603,6203,6803,7403,8003,8603,9213,9813,0113,0573,1023,1483,1933,2393,2843,3303,3753,4213,4663,5113,5573,6023,6483,6933,8913,9393,9864,0334,0674,1284,1664,2224,1024,1484,1934,2394,2844,3254,3754,4214,4664,5114,602--4,7841,5234,966
--193,469--196,752--196,563--201,830--186,756--186,107--185,583--185,899--199,696--201,538--191,829--193,446--186,989--185,494--180,570--180,068--175,233--177,228--163,311--163,887--161,928--160,291--158,395--160,402--151,872114,481--113,994----
--138,370--137,047--135,795--136,757--139,385--136,782--137,762--134,809--141,685--138,356--135,244--134,446--132,147--128,704--126,008--123,438--120,827--120,662--118,216--116,431--114,484--112,665--113,394--113,330--108,35579,040--72,398----
--55,099--59,704--60,767--65,073--47,370--49,325--47,822--51,090--58,011--63,182--56,585--59,000--54,843--56,790--54,562--56,630--54,406--56,566--45,096--47,456--47,444--47,626--45,001--47,072--43,51735,441--41,596----
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--55,099--59,704--60,767--65,073--47,370--49,32546,56247,82849,45851,09056,65258,01161,39763,18255,53956,58557,88059,00053,86054,84355,32956,79054,45354,56255,59456,63054,42054,40655,50556,56646,48245,09646,05347,45646,56047,44447,08147,62644,62845,00145,97547,07241,72543,51735,44144,46941,596591,15343,378
--12,950--12,468--8,860--8,017--5,753--3,0872,4892,4601,7011,47525,15713,3989,5401,5715,7393,6193,3403,0453,8681,2731,1579416,6483,0051,9331,5744,3031,9901,10079012,0029,1947,9696,71011,18610,5081,34763624,52111,07047119111,2799,2282,192--953,753969
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--108--73--69--75--18--18------------------------0-------15-14-14-------2--8170--5013--728580--00--0-9--
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2,861,2572,790,1402,763,9852,771,4542,581,5732,565,3002,529,2542,538,0782,493,7422,489,2302,480,2242,493,7832,470,1532,486,9262,493,7442,500,6902,450,2812,468,8762,487,4562,505,8702,376,1442,382,9432,376,7842,348,4692,166,1702,080,7432,038,4921,987,0171,861,2681,815,5141,761,2611,735,1041,609,9411,548,1241,499,8391,463,8271,429,7781,325,0671,174,3781,174,2251,037,4361,039,581950,141935,905851,226829,635765,913764,616724,403730,845613,44660,384617,77764,135628,697
------------------------------------------------------------------------------------------0--0--00--00--
----------------------------------------------------------------260------------------------0--0--00--00--
2,6402,7042,8462,9983,2393,1463,3593,5723,5123,7043,7554,1624,0444,4713,6243,6613,0533,1523,3013,4512,8852,8092,9432,9783,2513,3482,6062,6632,6432,6672,7232,7202,7762,8282,8832,9372,9182,9713,0253,0771111121314151516171820--252831
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3,6213,7093,2813,3692,1872,2461,3991,4431,5101,5551,5991,6441,2971,2691,2701,3001,3591,3091,3371,3661,3721,3011,3481,3521,0071,0111,0491,049296424242343434343333333335353535370--0--00--01,7533,726
2,9472,9472,8862,8231,9191,5301,3342,74846,23338,61835,34934,41832,65030,206------------10,73910,73910,73910,739------------------------------------------0--0--00--00--
3,287,8703,221,8623,164,1173,185,8293,029,6793,017,9122,959,8422,987,3982,899,0372,877,5732,898,8412,869,5922,798,0082,828,9562,824,3432,823,8972,791,5452,779,2272,784,4472,770,2352,636,3362,649,9522,656,6092,636,0352,427,4642,321,4672,198,2012,139,4272,002,4561,946,5881,886,8881,867,5101,800,6401,759,7771,705,6061,699,9701,658,0361,563,8361,398,3461,419,7881,171,1261,166,5591,048,4161,010,836941,967906,732834,359833,480798,638804,600672,471679,638681,195670,862690,863
4,137,7614,119,6634,065,8844,046,3343,947,2413,854,4473,857,5573,772,0113,758,6603,764,5343,665,4423,620,3823,550,9453,476,1573,486,5923,428,4723,679,5613,663,0633,583,9843,637,9383,457,8033,457,4553,320,9533,354,0203,083,2312,983,5162,904,3132,879,9142,758,1362,670,8022,514,9302,396,9522,260,7302,189,5842,054,0511,933,8381,946,2881,899,5881,635,1081,678,7571,485,9241,456,0061,389,3731,189,7691,200,8601,129,3991,085,1511,060,578937,198956,713803,717781,866764,067749,310752,832
49,10949,96693,876238,265197,481228,277175,00050,00050,00062,00077,000115,000120,00072,000107,00045,00085,00080,00050,00050,000--35,00037,00037,00030,00012,00012,00012,00050,000118,111118,61159,00027,0002,77939,00073,00074,00074,00092,0006,00012,50012,5007,500127,5004,5004,5004,5004,500104,500204,5004,500165,973154,40500
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----------------1,0003,100----------------------------------------------------------------------0--0--00--00--
108,053116,364120,980193,622151,870157,183116,880180,734137,339142,712--173,846----125,585151,354231,848255,002265,660342,825192,049197,051161,904257,644162,818170,958143,290216,552140,606154,411119,746155,091115,925122,64765,295118,246167,029125,35879,701127,69210,21651,2868,93129,5808,9854,4862,6545,9773,1392,6392,279--1,4434,4644,360
------------------------236--17,49230,96260,92152,86052,02846,27046,60233,76028,58914,94319,77811,5779,2514,9427,0765,4905,4733,9295,6695,2783,5543,33611,2257,4097,2545,2683,8782,0272,4262,2281,7511,4472,1881,6012,7391,2751,508--1,3073,8461,272
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18,30021,61918,49024,04217,76413,48117,13623,38414,1327,37710,79118,2199,7384,3784,60910,9783,0923,3356,02011,2773,5553,5113,9018,2601,5331,5151,5495,8421,6331,7491,7546,6041,9551,7981,7845,0651,4261,2101,2622,9728658381,0551,9581,2881,3581,5631,7621,5171,3271,452--1,2741,2341,883
16,35716,05214,66718,18311,1806,1313,3168,51611,14313,29413,9698,29511,61711,48113,7969,59313,18711,53512,4839,64217,51815,25228,29730,62923,28719,68226,60028,57424,10421,60523,76926,22117,47911,72822,59725,13919,98716,86527,11426,06716,17920,16317,12114,44011,5969,5168,4439,0368,1936,2024,9753,5465,8641,4652,534
------------8,5275,9147,9867,8168,4635,7037,148--7,6078,27410,8019,72610,7479,89211,23610,2609,5629,3128,52110,9669,06410,91510,1488,1766,7227,5998,1586,0546,4714,6684,8832,8578547,9185,6712,8745001706,0444,2572,4446415096308,269--6851281
--4,8172,9432,9431,04810,8971,0481,0481,4887,7901,4881,488440--44044014,16034,73414,16014,16048714,963------2,707------797--------------6,148--------------0--0--00--06,6510
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--77,780--93,237--79,466--78,281--82,839--102,248--113,02882,67792,13881,34275,48582,20381,13684,92880,86777,35385,66685,55069,39372,15466,67860,42048,00345,88852,82948,78840,74939,86243,88544,34136,98138,22534,96934,24329,57528,40329,49231,41431,00833,84436,94334,74510,3589,89419,78717,00613,63629,753
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------------------------------------------------------------------------------------------0--0--00--00--
156,365143,537235,267216,394365,227353,450371,809304,180180,066191,238139,234102,45283,99156,44249,005211,005250,005271,005118,005148,00597,405108,40580,90581,905146,896113,396287,573188,028201,364201,36431,39161,39137,07337,0732,2733,5733,5733,5732,2813,9733,9735,2731,8182,2734,1966,6334,8785,3338,0186,9733,273--6,173013,573
9,32051,79854,90114,7176,9517,0307,2777,0706,0845,4625,1464,6413,8363,7953,5792,4383,9393,8384,0834,7277246796796795115112,1191198888829,31129,3118868,14268,134200,008200,008200,008200,0008200,000200,000200,000200,000--0150,000--0147,896144,976
450,904532,197708,776886,842989,882998,433921,247715,167498,902528,540471,300536,134451,880400,391411,789562,181754,295797,519615,389717,934454,504499,749428,190526,038478,894412,704563,599533,649495,359559,715353,363372,673262,055257,418210,147276,919326,471342,543316,825414,868287,534324,545267,755207,650269,775263,205260,515265,791163,361233,904186,149189,306188,157179,193198,631
1,695,8191,610,1241,492,4211,340,7551,191,2531,167,4501,139,1091,172,1501,221,6431,246,7061,320,0451,318,2671,349,2211,321,7671,327,3101,164,7101,198,3301,174,5301,218,7551,198,6581,221,2651,212,2651,225,4891,195,4891,118,8961,110,396893,621926,621864,441775,141833,941730,096736,150703,105639,132538,587575,723543,375331,767312,074285,808255,369250,871137,742113,60477,92249,90449,90450,555153,41527,09627,98739,66950,34747,142
129,000129,00029,00029,00029,00029,000129,000129,000249,000249,000220,000220,000220,000250,000250,000250,000250,000250,000310,000310,000360,000360,000280,000280,000160,000160,000160,000160,000160,000130,000130,000130,000130,000130,000130,00070,00020,00020,000--------------0--0--00--00--
------------------164----14,01414,01413,85013,85013,85013,85013,85013,85013,85013,85013,85013,85013,85014,30014,75514,75514,75514,75514,7558,455--------------------------0--0--00--00--
----------------------------164164164164164164164164164164164164164164----164164164164164164164164164164164164164164164164164164164164164--164164164
264264264264------------771616313313--------------------------451451451--------------------------0--0--00--00--
15,47316,20317,33917,81920,0236,5076,3366,4996,9966,9907,1827,4117,4017,2627,2437,4477,6597,3787,5687,7597,6897,7437,5247,5525,9736,0014,6176,644----------------------------------0--0--------------
7509701,0189671,1341,2012,0532,5062,3972,3242,3822,2582,1412,0641,3451,3361,1671,1671,2311,1691,1231,1141,1111,2621,2361,6941,2961,3421,6991,6271,8861,9422,0352,0483,4643,4103,2993,3567897991,3621,4211,6261,681--0--0--00--0093
103,104103,31999,09587,65874,23457,45242,031101,561131,751124,42694,46747,70010,32510,396----------------------------1,8001,800108108116116116116125125125125133133142133142150150150--00--00--
1,958,6281,887,1481,669,4781,506,1761,347,4761,294,2541,349,0391,441,7611,637,0731,641,6511,659,9761,595,8071,603,1181,605,5191,600,2251,437,8191,471,1701,447,0891,551,5681,531,6001,604,0911,595,1361,528,1381,498,3171,300,1191,292,5551,074,4521,109,5261,042,694923,774981,305871,215868,465835,433772,876612,277599,310567,019332,845313,162287,467257,087252,802139,720113,90978,23650,21850,21850,719153,57927,26027,98739,83350,51147,399
2,409,5322,419,3452,378,2542,393,0182,337,3582,292,6872,270,2862,156,9282,135,9742,170,1912,131,2762,131,9422,054,9972,005,9092,012,0142,000,0002,225,4652,244,6082,166,9572,249,5342,058,5952,094,8851,956,3282,024,3551,779,0131,705,2591,638,0501,643,1741,538,0531,483,4881,334,6671,243,8881,130,5211,092,850983,023889,196925,781909,562649,670728,029575,000581,632520,557347,370383,684341,441310,733316,009214,080387,482213,410217,293227,990229,704246,030
305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806305,806255,806255,806255,806255,806255,806255,806
185,035185,035185,064185,064185,392185,392185,392185,392185,392185,392185,392185,392185,392185,392185,392185,392184,394184,394184,394184,394184,394184,394184,646184,646184,646184,646184,646184,646186,001185,688185,687185,853192,648192,703188,011187,775187,234187,484187,498187,539187,396188,018188,632188,798186,002186,002186,002186,002181,49761,937115,690297,994115,690115,491115,689
------------------------------------------------------------------------------------------0--0--00--00--
1,4591,3581,2521,1421,1741,1119858471,1231,0349378149368828537713,2713,3273,3773,1963,0072,8652,4942,2551,7701,5421,4631,165768566289486114179----------------------0--0--0----0----
619,670619,670619,670619,670581,976581,976581,976581,976531,531531,531531,531531,531485,650485,650485,650485,650438,104438,104438,104438,104386,290386,290386,290386,290343,616343,616343,616343,616303,030303,030303,030303,030260,781260,781262,042262,042206,718206,718206,718206,718159,723159,723159,723159,723128,996128,996128,996128,996107,677107,677107,677--91,28869,61176,449
5,0795,0795235231281189999--------------------------------------------------------------------------0--0--00--00--
------------------------------------------------------------------------------------------0--0--00--00--
504,500478,172471,283439,985437,046393,988417,376444,293498,295469,638460,054417,151469,319443,482448,412408,692455,715422,793425,856398,015447,918412,655403,660369,575395,011368,299365,824337,146365,992336,160331,595305,275318,482287,691295,344269,699301,822271,623266,980234,453244,592207,785204,817177,636185,487155,633142,831113,408117,102133,070101,193--63,13368,99848,895
------------------------------------------------------------------------------------------0--0--00--00--
------------------------------------------------------------------------------------------0--0--00--00--
1,623,0991,597,5001,585,0511,553,4511,514,0141,470,7331,498,9931,527,4761,531,2211,502,1981,492,7311,449,1611,454,8151,428,5841,429,2491,389,4071,390,3861,357,5201,360,7141,332,4201,330,1581,294,7111,285,5841,251,9261,233,7131,208,7851,205,3751,176,6021,161,5981,131,2501,126,4071,100,4501,077,8311,047,1601,051,2031,025,3221,001,580971,631967,002934,516897,517861,332858,977831,963806,291776,437763,635734,212712,082558,489580,366553,800525,917509,906496,839
105,130102,818102,57999,86595,86991,02788,27787,60791,46492,14441,43639,27941,13341,66345,32939,06463,71160,93656,31255,98369,05167,85979,04177,73870,50569,47260,88860,13758,48556,06353,85652,61452,37849,57419,82419,32018,92718,39518,43616,21213,40613,0429,83910,43610,88511,52210,78310,35711,03710,7429,94110,77310,1619,7019,963
1,728,2301,700,3181,687,6301,653,3161,609,8831,561,7601,587,2711,615,0831,622,6851,594,3431,534,1661,488,4401,495,9481,470,2481,474,5781,428,4711,454,0971,418,4561,417,0261,388,4031,399,2081,362,5701,364,6251,329,6651,304,2181,278,2571,266,2621,236,7401,220,0831,187,3131,180,2621,153,0641,130,2091,096,7341,071,0271,044,6421,020,507990,026985,438950,727910,924874,375868,816842,400817,176787,958774,418744,569723,119569,231590,307564,573536,078519,607506,802
4,137,7614,119,6634,065,8844,046,3343,947,2413,854,4473,857,5573,772,0113,758,6603,764,5343,665,4423,620,3823,550,9453,476,1573,486,5923,428,4723,679,5613,663,0633,583,9843,637,9383,457,8033,457,4553,320,9533,354,0203,083,2312,983,5162,904,3132,879,9142,758,1362,670,8022,514,9302,396,9522,260,7302,189,5842,054,0511,933,8381,946,2881,899,5881,635,1081,678,7571,485,9241,456,0061,389,3731,189,7691,200,8601,129,3991,085,1511,060,578937,198956,713803,717781,866764,067749,310752,832
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