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海立B股 (900910)


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量比:8.79
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流通市值: 市盈率: 52周最高:0.62 52周最低:0.488

海立B股(900910) 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
149,433227,84172,84180,51078,586117,374112,433115,07888,011170,232101,769115,52291,604146,143101,92589,12571,718106,91783,59894,09194,73773,94556,24530,28846,45852,87254,20961,27533,00833,81639,50043,96051,99225,19635,82933,29220,29225,85023,61135,26945,25022,43115,54421,89420,49816,15412,64018,87514,61314,72917,60112,70119,28227,68114,93916,49112,49312,088
--------------------------------------------------------------------------------------0--0--0------00--------0
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1,0691,0441,30912,002210,050--2------------------------------------2311630332321273128317518739029243712317573415547392820338342,3352,6291,174764--0
--------------------85250050--17443996--1109986--10--------------------------------------0--0--0------00--------0
167,692113,410186,94259,25533,88352,666----214,483252,297350,782337,525296,041284,212309,940295,174223,603197,316170,739156,691136,798155,874185,399187,460132,699188,437227,730257,038182,047165,244175,964150,744120,102132,968150,665122,84882,535111,186242,637232,747209,484145,615172,952155,027109,68980,499116,19285,91127,88637,51186,020139,302101,649106,681151,426131,90655,93450,081
397,751308,045268,899319,471336,720289,564243,200315,699363,077218,243260,887284,630285,974194,429222,868236,725241,453190,916170,293202,485195,814164,746148,099178,228184,097146,697128,691185,421183,021146,614126,704190,693193,898149,849122,890173,554148,34992,45868,219142,340112,29975,11262,726102,314109,28293,33970,85096,62783,72060,58863,30695,35386,72973,58945,50197,00698,26168,011
78,09347,42242,53633,16060,03342,52442,63221,38919,01011,37316,40811,89316,18410,0729,58313,85915,56410,19612,10110,92813,3718,80416,9228,43310,5307,89221,36418,44931,16414,98837,33625,02431,43618,23333,72024,61833,92632,69251,95632,44228,93933,91818,1939,62612,43211,7189,6026,4295,5879,68111,4316,7783,2839,0717,1263,1596,5056,344
--------------------------------------------------------------------------------------0--0--0------00--------0
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--68--218--209--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------450----------------250----0--0--0------00--------58
--3,140--5,738--4,846--6,573--5,8206,1144,0445,7866,6373,8104,6052,6454,7783,0143,9083,0565,3797,7685,6218,9016,4825,6357,4326,3475,4705,9454,7354,9036,5527,5197,9837,7788,6086,6137,4688,8597,3149,71610,7247,5654,9813,7383,2492,5061,9317,0255,09010,9189,1164,0611,8743,3582,025
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--------------------------------------------------------------------------------------0--0--0------00--------0
294,209204,268210,043232,281224,927225,447223,011222,021213,434229,426200,359194,205198,435208,051170,057154,283147,846129,212138,265127,777133,235122,113132,11593,506100,12489,416103,91787,70299,27683,21275,31058,60477,91370,72472,65362,49680,96795,69590,13872,18084,760100,15952,38751,86055,49457,23845,09242,95555,26059,49772,89363,33764,84575,55049,92837,12144,39055,080
--------------------------------------------------------------------------------------0--0--0------00--------0
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2,8752,2341,6223,1641,7181,582--901901901------------------------------------------------------------------0--0--0------00--------0
23,64312,68513,17814,00614,13211,7555,4657,0994,41713,1747,4745,0775,75612,18511,55411,3836,4499,669--------------------------------------------------0--0--0------00--------0
1,221,635978,663939,071935,084883,253860,115938,716987,943909,178901,465944,645953,396899,828861,729829,911805,593709,374649,004578,012595,890577,109530,946546,547503,545482,809491,795541,569617,433534,893449,378460,783474,230480,270403,553423,304424,823373,922366,676483,564522,739490,278384,671331,694351,517315,001263,984258,162254,085189,601183,957258,311323,394289,042304,318274,155288,321220,941193,688
--------------------------------------------------------------------------------------0--0--0------00--------0
------------------1,8652,0512,2592,5733,1013,4943,6794,0753,8683,3853,4924,0105,0914,2084,9364,2044,1773,3362,7592,7642,8003,0402,5932,9843,0883,1053,9643,8793,7564,4095,1705,3215,2745,0484,5036,9366,5084,8845,3226,6744,7737,8387,40410,79715,58515,31911,4786,1707,558
--------------------------------------------------------------------------------------0--0--0------00--------0
1,0711,1973,0153,6851,4171,5532,5091,7271,7271,727------------------------------------------------------------------0--0--0------00--------0
7,8297,7537,6817,5947,8737,9067,8137,7177,9817,8527,7487,6337,8367,7847,7137,6157,7907,71612,90912,82712,81612,72712,55412,25312,34918,38017,87817,68617,45417,37917,01716,88117,21417,24717,05416,98716,15715,86115,72013,08010,53110,63213,51614,56614,32615,34115,50915,58815,56116,21017,03517,68218,47917,93517,55816,84817,12111,501
--------------------------------------------------------------------------------------0--0--0------00--------0
16,73116,86518,24418,39718,42718,41518,09718,23318,36918,5042,7726356446536636726826917017107077297397487587677777867848058178318408528618718859019289569881,0201,0551,0901,0751,1091,2111,2481,2871,3271,3661,4061,4461,4851,5251,5641,6041,644
--955,806--915,695--928,753--860,760--897,415--865,874--854,229--833,054--820,232--807,918--784,856--655,607--621,157--610,891--597,677--595,011--592,523--560,944--532,070--478,388--465,564--433,007--435,549--412,985--409,078--400,884--398,045--376,498--371,334
--587,539--542,479--549,802--481,441--514,614--511,191--487,313--482,182--461,613--448,244--427,442--368,491--349,529--339,968--328,926--319,636--305,114--291,649--276,054--268,986--255,695--247,020--237,735--263,482--250,129--242,741--228,617--220,225--207,959
--368,267--373,215--378,951--379,319--382,801--354,684--366,916--350,872--358,618--359,674--357,414--287,116--271,628--270,923--268,750--275,375--287,408--269,295--256,016--209,402--209,869--185,987--197,814--149,502--158,950--158,143--169,428--156,274--163,374
--369--390--390--390--390--712--712--519--595--603--590--27--31--41--41--97--97--27--27--27--33--33--33--182--182--182--184--190--190
--367,898--372,826--378,561--378,929--382,412342,483353,971359,451366,204351,295350,353358,078358,024357,884359,071359,965356,824344,179287,089288,583271,597279,168270,882286,805268,709264,141275,278280,836287,311274,130269,269251,094255,990240,481209,375211,907209,836185,607185,954191,479197,781145,994149,320156,108158,767158,644157,961164,462169,245168,980156,084157,835163,184
--25,630--24,988--32,116--28,218--31,78974,99458,97446,05033,80748,78057,28454,24657,68963,03156,73550,18755,92258,51123,61926,28219,19913,42717,0606,52620,23823,42510,1604,5175,47320,48421,59642,06933,76035,20046,80127,08114,87726,71512,67312,9149,48951,11040,64435,28819,64010,88810,5219,2285,0917,3036,4144,8704,743
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70,34944,19441,38942,28042,52543,06941,78942,61743,14443,10844,00044,96845,95546,44345,67844,52745,27445,82245,07745,79652,81353,64853,96932,16632,20924,37923,38923,59023,42023,48823,55223,71423,87724,00124,15624,31724,47524,59724,75624,87025,06325,20625,39325,58425,78525,98826,18226,38426,57926,77226,56326,42313,00313,09313,18213,26713,35913,451
4,7183,3266,0495,0674,1822,8223,1801,1529679941,0078999301,2933,1144,4653,9463,5114,3873,7363,9973,4442,8372,1791,5236,4315,7144,4033,8163,1922,560------------------------0--0--0------00--------0
47,19930,42331,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,97031,847152152--799799799----------------------------0--0--0------00--------0
10,6749,8329,5239,6619,54310,4398,8056,4337,0657,7105,9666,4136,8177,3226,2326,2115,9705,6722,3642,2492,3312,2712,3892,7533,3103,7293,7103,9594,4274,2054,3525,0555,7556,6244,3333,6483,9894,6274,3773,8843,6802,2262,4402,0791,7141,7121,6621,9382,2742,3692,2202,1171,9052,0161,6681,7681,9512,288
--------------------------------------------------------------------------------------0--0--0------00--------0
7,3885,8064,7234,6674,8944,8824,1374,0944,3254,1353,8723,5183,7653,7014,1084,0304,4644,4385,0805,3324,8615,3455,7074,9605,4625,4852,9213,1292,8513,1553,1434,7265,4554,9515,6286,7746,1835,4716,1457,1285,9255,1615,7533,4792,8982,8322,8082,8482,3972,4702,0131,8471,6641,8411,8891,0821,3331,399
7,939------------------------------------------------19,20019,20019,20019,20019,20019,20019,200----------------------0--0--0------00--------0
655,647516,128517,837523,841527,848533,718528,401523,334532,846532,066516,864511,240505,993502,279503,047510,806516,495519,400526,787521,918523,657527,971516,940370,855374,832373,344370,318364,253368,846363,171361,246358,438341,478349,546349,751347,424348,729344,964332,016311,264290,495274,232265,527249,928257,126260,761249,360243,292246,169232,327226,567225,361220,982226,292227,425208,506204,245205,769
1,877,2821,494,7901,456,9081,458,9241,411,1011,393,8331,467,1171,511,2771,442,0231,433,5311,461,5091,464,6361,405,8201,364,0091,332,9581,316,3991,225,8691,168,4041,104,7991,117,8081,100,7661,058,9171,063,487874,400857,641865,140911,886981,686903,739812,549822,028832,667821,748753,099773,055772,247722,651711,640815,580834,003780,772658,903597,222601,444572,127524,744507,521497,377435,770416,284484,878548,755510,024530,610501,580496,826425,185399,457
175,865167,735181,049179,287106,92159,25572,390145,220117,449153,776261,793296,944288,494178,350157,592141,359148,145129,529130,750161,831167,349120,042124,16180,49892,49291,079101,562134,638104,88665,18886,78572,38986,800121,292131,955162,751171,517154,613193,865144,935151,50788,92677,09176,98968,98166,72961,99564,79165,30963,68381,59890,92195,30077,12944,86938,90031,63040,900
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------11204--8981958661,313--------------------------------172581216--------263417--180274----3598--0315582,3152,9761,73100--------0
--------------------1,905792174259--------------------100130----------------------------------0--0--0------00--------0
305,406284,967268,435289,624325,515314,928309,623256,656--243,167--256,713199,548197,513240,761230,328163,024189,786187,549119,503134,258178,140207,524162,108153,789196,615208,554194,022144,534139,653164,664161,526149,465150,569193,375163,966113,452140,321186,294199,952195,219186,303169,168132,523120,398108,001122,019100,01657,33369,439110,392108,34183,136109,305156,046143,643113,68886,302
377,378232,634223,044216,151185,410218,209298,860343,873--281,753--309,849314,268287,149250,776267,525235,828176,779147,513187,291149,563108,584103,594136,688118,14198,460121,753164,752180,532140,404103,964124,656105,671107,06181,058113,599113,310107,493129,496193,977152,893127,95393,063124,587106,74586,34455,86170,36963,92237,18641,03091,01280,77988,36757,40083,58762,89357,980
6707544,2633,0894,9762,8676,3803,1641,8873,6018,8814,0094,6384,6892,4213,2892,4922,1681,9773,4322,8272,6352,7712,6432,9163,0875,1583,2973,2033,8225,5212,0251,6561,7072,6303,9622,8092,7624,2242,7321,5511,0491,2941,4683,1211,243263422963702432611278,76537248834107
--------------------------------------------------------------------------------------0--0--0------00--------0
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21,47813,1738,2078,2837,59714,54013,53115,34610,11419,62419,92616,72911,89616,18010,84410,14510,12110,6345,6116,1033,5793,9503,8313,4323,2563,7954,6075,8162,9495,4185,0735,7289,8648,53010,81614,61712,41911,86113,19518,45114,43912,60514,14016,58014,95813,26511,04812,10211,74812,85714,21417,35016,59515,54715,68218,04816,97516,797
9,3944,1052,5053,3581,3785,3442,3083,5227,7314,0442,8803,7089,0484,6134,0242,9095,5206,154-8,067-4,699-3,552-4,822-3,084-2,162-1,418-3,129-2,82590-3,594-4,981-6,484-2,672-3,230-4,056-6,147-2,880-3,636-12,318-11,381-6,388-6,801-11,442-2,144-8461,073-1,790-2,940-2,253-3,6462141,1482,0311,577-1,0531291,8312,054545
25295065409792056733510864776123414,1612,8991,6854854,1502,8551,6384584,1512,8841,6734584,0642,8521,6454254,0642225363632333637----------0--0--0------00--------0
21821821828121820929113,2462512512513,8522512512349,0052182182207,1492182182402327992182186,8962182182188,2312182182186,2462182182182182182182185,7072282283083082402402402432452452544,820265282
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--22,133--28,415--32,017--24,603--26,365--17,93414,24018,65017,71613,76918,78419,20415,93917,44913,16213,57517,42015,06016,49013,69917,05618,28315,8879,70311,6079,1499,7659,5408,7568,8928,5349,86611,5168,0128,9629,6847,8329,5217,3977,9222,1272,5292,9972,7344,3386,4434,6125,6724,7733,9512,5053,784
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4,4434,01715,6833,0176,0475,7972,5005,8337,9537,2402,5002,5005,000104,9882,5002,5005,0005,0005,0412,5418,9188,93712,49711,11411,14212,2896,1536,1536,1526,0976,1486,1796,2696,286------------------0593586579572566473469461471463------200
109,985102,030100,883100,372101,877101,094100,301102,275103,810102,7562,0021,9892,2432,2382,2292,2062,2062,2061,9091,9092,0282,0131,9221,4291,4281,3831,3181,3181,3131,2991,2091,0191,0191,0191,0191,019759759742742742742--0--0--0------00--------0
1,046,677837,343839,221832,297767,613754,465832,879914,268833,574844,538883,822915,141849,842819,043691,996684,718591,824545,829491,297504,147478,808437,422473,760412,715399,594421,691466,580536,968456,627370,892378,727388,255367,532402,202423,737472,237419,436415,613528,349562,904518,729416,037360,697366,627323,494282,526251,292249,415200,880190,171255,402317,062282,842304,441279,525295,269230,044206,896
119,69526,9604009,4766,5004,3766,93123,07322,03419,18228,1608,2008,2008,20013,20013,20013,20013,20015,70018,20018,20018,20024,40813,8115,3855,37113,46813,4599,8439,75512,91116,06516,29916,34222,82822,77022,65922,68316,9043,495------0--018,66019,66016,3001,100--00--------0
----------------------------99,93099,87499,81899,76399,70899,65599,60299,54999,49899,44799,39699,34699,29799,24999,20199,153101,936100,67799,419--------------------0--0--0------00--------0
--------------------------------------------1,5921,5921,5921,592----------------------------------09,5329,6879,8329,97710,12510,35910,47110,59010,69410,81011,378----0
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6,1562,9452,7082,8103,0872,7715,4535,0544,9334,2084,1193,9643,5723,3652,8862,8232,0711,8251,3881,5401,4092,1832,0832,1652,0302,5092,7352,7223,0892,9823,0023,1713,5073,6663,7723,9683,9303,6683,4043,3873,1072,8182,8612,6882,9032,5623,3953,1222,8982,7132,9253,0972,8622,4233,1442,3402,0241,747
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10,3002,5352,3572,2702,0322,0902,2182,2852,3042,2202,3912,4432,5222,6542,9452,9913,0903,0383,1123,1383,6133,8833,6711,1059229026925485565656184455425695737877667368991,0891,1271,1151,0168851,4691,3678959921,2097911,2991,3312,2273,215140108--933
76,56776,97477,03879,30379,47779,96580,33530,62828,38627,24524,86125,54625,78825,87625,93125,62226,46026,39825,34125,89726,61126,90527,53823,23023,59922,18522,62122,61422,90822,62622,51423,09023,40323,66821,69321,95822,30622,49619,74019,92620,11120,29721,27521,42321,59621,76918,72616,67914,79514,4069,99110,04110,1238,6236,1236,1236,1236,123
220,782110,84584,46895,82493,06191,16897,68063,78160,39955,59759,53140,15440,08140,095144,893144,510144,640144,224145,250148,430149,435150,721158,789141,349132,924131,906138,813138,592135,597135,081140,981143,447143,17044,24548,86549,48349,66249,58340,94727,89724,34524,23025,15324,99635,50135,38553,73450,43045,32729,36924,68625,05925,90525,07020,7858,5708,1478,803
1,267,459948,188923,689928,121860,674845,632930,559978,050893,973900,136943,352955,295889,923859,138836,889829,228736,463690,054636,547652,577628,243588,144632,549554,065532,518553,597605,393675,560592,224505,973519,708531,703510,703446,447472,602521,720469,098465,196569,296590,801543,075440,267385,850391,623358,995317,911305,026299,845246,206219,540280,088342,121308,747329,510300,311303,839238,191215,699
88,33088,33088,33088,33088,33088,33086,63186,63186,63186,63186,63186,63186,63186,63186,63186,63186,63186,63186,63186,63186,63186,63181,91066,77466,77466,77466,77466,77466,77466,77466,77466,77466,77466,77466,77460,27460,27460,27460,27460,27460,27460,27460,27454,79554,79554,79554,79554,79554,79554,79554,79545,66245,66245,66245,66245,66245,66245,662
218,275218,275216,884216,884216,884216,884210,511210,511210,511210,511209,946209,946209,946209,946209,973209,973209,973209,973210,479210,479210,479210,479179,28782,42282,42281,74783,82283,39083,39483,42183,60083,08183,37483,45378,67536,16136,09736,00536,49537,06637,17937,14437,17142,23644,08643,76042,60742,94943,71942,23644,63144,28346,97050,76553,46649,66944,98344,683
7,7987,7987,7987,7987,7987,798--------------------------------------------------------------------------0--0--0------00--------0
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33,80133,80131,48431,48431,48431,48428,53728,53728,53728,53726,64326,64326,64326,64325,51025,51025,51025,51023,87223,87223,87223,87222,94822,94822,94822,94822,30922,30922,30922,30921,17321,17321,17321,17320,09220,09220,09220,09219,14719,14719,14719,14719,06819,06819,06819,06818,91218,91218,91218,91218,91218,91218,91218,91219,13319,13341,91618,799
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123,563119,964113,270111,406125,648122,569116,057113,857121,592111,307102,18498,931102,92592,97485,73677,41979,46474,72364,21062,38267,69466,10664,70065,30570,04967,08865,09064,96269,08865,62463,35362,27968,26765,10266,98566,49967,34762,32163,04260,46353,23045,84440,14339,91341,02537,01435,13631,34523,68030,87135,48246,83741,11538,39536,45832,0169,62330,389
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452,959451,057440,043438,104452,616450,970440,869438,762447,693436,449424,128421,838426,113418,017409,550402,427405,269399,185386,813384,573390,080389,287350,135239,084243,727239,648237,182237,015241,147237,006233,897232,795239,589236,502232,527183,027183,811178,694178,959176,950169,830162,408156,657156,012158,974154,637151,450148,002141,106146,814153,821155,695152,660153,734154,720146,481142,184139,532
156,86595,54693,17692,69997,81297,23195,68994,465100,35896,94794,02987,50389,78586,85386,51984,74484,13779,16681,43980,65782,44381,48780,80481,25181,39671,89569,31269,11270,36869,56968,42368,16971,45770,15067,92667,50069,74367,75167,32566,25267,86856,22854,71553,81054,15952,19751,04549,53148,45749,93050,97050,93948,61747,36546,54946,50644,81044,225
609,823546,603533,219530,803550,428548,201536,558533,227548,051533,396518,156509,341515,897504,870496,069487,171489,405478,351468,252465,230472,523470,774430,938320,335325,123311,542306,494306,126311,515306,576302,320300,965311,046306,652300,453250,527253,554246,444246,284243,203237,698218,636211,372209,821213,132206,834202,495197,532189,564196,744204,790206,634201,277201,099201,270192,987186,994183,757
1,877,2821,494,7901,456,9081,458,9241,411,1011,393,8331,467,1171,511,2771,442,0231,433,5311,461,5091,464,6361,405,8201,364,0091,332,9581,316,3991,225,8691,168,4041,104,7991,117,8081,100,7661,058,9171,063,487874,400857,641865,140911,886981,686903,739812,549822,028832,667821,748753,099773,055772,247722,651711,640815,580834,003780,772658,903597,222601,444572,127524,744507,521497,377435,770416,284484,878548,755510,024530,610501,580496,826425,185399,457
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