更新文字

Bailun.DC.Web/Areas/Reports/Controllers/FinanceController.cs

@@ -2752,7 +2752,7 @@ namespace Bailun.DC.Web.Areas.Reports.Controllers
 
                 var s = new List<string>() { "货币资金", "1.平台提现在途", "2.第三方平台余额", "3.银行帐号余额", "交易性金融资金", "应收票据", "应收账款", "1.借支金额", "预付款项", "1.预付成品供应商", "2.预付半成品供应商", "3.预付物流供应商", "应收利息", "应收股利", "其他应收款", "存货", "1.存货FBA仓在库", "2.存货非FBA仓在库", "3.存货FBA仓在途(非调拨计划)", "4.存货FBA仓在途(调拨计划)",
                                          "5.存货非FBA仓在途(非调拨计划)","6.存货非FBA在途(调拨计划)","7.存货半成品在库","7.1百伦半成品在库","7.2哈倪曼半成品在库","8.存货半成品在途","8.1百伦半成品在途","8.2哈倪曼半成品在途","一年内到期的非流动资产","其他流动资产","流动资产合计","可供出售金融资产","持有至到期投资","长期应收款","长期股权投资","投资性房地产","固定资产","在建工程","工程物资","固定资产清理",
-                                         "生产性生物资产","油气资产","无形资产","开发支出","商誉","长期待摊费用","递延所得税资产","其他非流动资产","非流动资产合计","资产总计","短期借款","交易性金融负债","应付票据","应付账款","1.成品供应商","2.应付半成品供应商","3.应付物流供应商","预收款项","应付职工薪酬","应交税费",
+                                         "生产性生物资产","油气资产","无形资产","开发支出","商誉","长期待摊费用","递延所得税资产","其他非流动资产","非流动资产合计","资产合计","短期借款","交易性金融负债","应付票据","应付账款","1.成品供应商","2.应付半成品供应商","3.应付物流供应商","预收款项","应付职工薪酬","应交税费",
                                          "应付利息","应付股利","其他应付款","一年内到期的非流动负债","其他流动负债","流动负债合计","长期借款","应付债券","长期应付款","专项应付款","预计负债","递延所得税负债","其他非流动负债","非流动负债合计","负债合计","实收资本(股本)","资本公积","减:库存股","盈余公积","未分配利润",
                                          "所有者权益(或股东权益)","负债和所有者权益(或股东权益)合计"
                 };
@@ -3038,7 +3038,7 @@ namespace Bailun.DC.Web.Areas.Reports.Controllers
 
                 var s = new List<string>() { "货币资金", "1.平台提现在途", "2.第三方平台余额", "3.银行帐号余额", "交易性金融资金", "应收票据", "应收账款", "1.借支金额", "预付款项", "1.预付成品供应商", "2.预付半成品供应商", "3.预付物流供应商", "应收利息", "应收股利", "其他应收款", "存货", "1.存货FBA仓在库", "2.存货非FBA仓在库", "3.存货FBA仓在途(非调拨计划)", "4.存货FBA仓在途(调拨计划)",
                                          "5.存货非FBA仓在途(非调拨计划)","6.存货非FBA在途(调拨计划)","7.存货半成品在库","7.1百伦半成品在库","7.2哈倪曼半成品在库","8.存货半成品在途","8.1百伦半成品在途","8.2哈倪曼半成品在途","一年内到期的非流动资产","其他流动资产","流动资产合计","可供出售金融资产","持有至到期投资","长期应收款","长期股权投资","投资性房地产","固定资产","在建工程","工程物资","固定资产清理",
-                                         "生产性生物资产","油气资产","无形资产","开发支出","商誉","长期待摊费用","递延所得税资产","其他非流动资产","非流动资产合计","资产总计","短期借款","交易性金融负债","应付票据","应付账款","1.成品供应商","2.应付半成品供应商","3.应付物流供应商","预收款项","应付职工薪酬","应交税费",
+                                         "生产性生物资产","油气资产","无形资产","开发支出","商誉","长期待摊费用","递延所得税资产","其他非流动资产","非流动资产合计","资产合计","短期借款","交易性金融负债","应付票据","应付账款","1.成品供应商","2.应付半成品供应商","3.应付物流供应商","预收款项","应付职工薪酬","应交税费",
                                          "应付利息","应付股利","其他应付款","一年内到期的非流动负债","其他流动负债","流动负债合计","长期借款","应付债券","长期应付款","专项应付款","预计负债","递延所得税负债","其他非流动负债","非流动负债合计","负债合计","实收资本(股本)","资本公积","减:库存股","盈余公积","未分配利润",
                                          "所有者权益(或股东权益)","负债和所有者权益(或股东权益)合计"
                                             };