package com.ld.igds.models;
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import com.bstek.dorado.annotation.PropertyDef;
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import lombok.Data;
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import javax.persistence.Column;
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import javax.persistence.Entity;
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import javax.persistence.Id;
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import javax.persistence.Table;
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import java.io.Serializable;
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import java.util.Date;
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/**
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* 财务管理-资产负债
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*
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* @author czt
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* @date 2023-04-10 10:40
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*/
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@Data
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@Entity
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@Table(name = "D_FINANCE_ASSETS_Liability")
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public class AssetsLiability implements Serializable {
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private static final long serialVersionUID = 1L;
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@Id
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@PropertyDef(label = "id" )
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@Column(name = "ID_", length = 40)
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private String id;
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@Column(name = "COMPANY_ID_", length = 10)
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@PropertyDef(label = "组织编码")
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private String companyId;
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@Column(name = "DEPT_ID_", length = 30)
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@PropertyDef(label = "所属分库")
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private String deptId;
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@PropertyDef(label = "报表时间" )
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@Column(name = "bbsj")
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private Date bbsj;
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@PropertyDef(label = "货币资金期末余额(元)" )
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@Column(name = "hbjjqmye")
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private Double hbjjqmye;
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@PropertyDef(label = "货币资金年初余额(元)" )
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@Column(name = "hbjjncye")
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private Double hbjjncye;
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@PropertyDef(label = "交易性金融资产期末余额(元)" )
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@Column(name = "jyxjrzcqmye")
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private Double jyxjrzcqmye;
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@PropertyDef(label = "交易性金融资产年初余额(元)" )
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@Column(name = "jyxjrzcncye")
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private Double jyxjrzcncye;
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@PropertyDef(label = "衍生金融资产期末余额(元)" )
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@Column(name = "ysjrzcqmye")
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private Double ysjrzcqmye;
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@PropertyDef(label = "衍生金融资产年初余额(元)" )
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@Column(name = "ysjrzcncye")
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private Double ysjrzcncye;
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@PropertyDef(label = "应收票据期末余额(元)" )
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@Column(name = "yspjqmye")
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private Double yspjqmye;
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@PropertyDef(label = "应收票据年初余额(元)" )
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@Column(name = "yspjncye")
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private Double yspjncye;
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@PropertyDef(label = "应收账款期末余额(元)" )
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@Column(name = "yszkqmye")
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private Double yszkqmye;
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@PropertyDef(label = "应收账款年初余额(元)" )
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@Column(name = "yszkncye")
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private Double yszkncye;
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@PropertyDef(label = "预付款项期末余额(元)" )
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@Column(name = "yuskxqmye")
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private Double yuskxqmye;
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@PropertyDef(label = "预付款项年初余额(元)" )
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@Column(name = "yuskxncye")
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private Double yuskxncye;
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@PropertyDef(label = "其他应收款期末余额(元)" )
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@Column(name = "qtyszkqmye")
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private Double qtyszkqmye;
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@PropertyDef(label = "其他应收款年初余额(元)" )
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@Column(name = "qtyszkncye")
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private Double qtyszkncye;
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@PropertyDef(label = "存货期末余额(元)" )
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@Column(name = "chqmye")
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private Double chqmye;
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@PropertyDef(label = "存货年初余额(元)" )
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@Column(name = "chncye")
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private Double chncye;
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@PropertyDef(label = "合同资产期末余额(元)" )
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@Column(name = "htzcqmye")
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private Double htzcqmye;
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@PropertyDef(label = "合同资产年初余额(元)" )
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@Column(name = "htzcncye")
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private Double htzcncye;
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@PropertyDef(label = "持有待售资产期末余额(元)" )
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@Column(name = "cydszcqmye")
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private Double cydszcqmye;
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@PropertyDef(label = "持有待售资产年初余额(元)" )
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@Column(name = "cydszcncye")
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private Double cydszcncye;
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@PropertyDef(label = "一年内到期的非流动资产期末余额(元)" )
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@Column(name = "ynndqfldzcqmye")
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private Double ynndqfldzcqmye;
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@PropertyDef(label = "一年内到期的非流动资产年初余额(元)" )
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@Column(name = "ynndqfldzcncye")
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private Double ynndqfldzcncye;
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@PropertyDef(label = "其他流动资产期末余额(元)" )
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@Column(name = "qtldzcqmye")
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private Double qtldzcqmye;
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@PropertyDef(label = "其他流动资产年初余额(元)" )
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@Column(name = "qtldzcncye")
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private Double qtldzcncye;
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@PropertyDef(label = "流动资产合计期末余额(元)" )
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@Column(name = "ldzchjqmye")
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private Double ldzchjqmye;
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@PropertyDef(label = "流动资产合计年初余额(元)" )
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@Column(name = "ldzchjncye")
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private Double ldzchjncye;
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@PropertyDef(label = "债券投资期末余额(元)" )
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@Column(name = "zjtzqmye")
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private Double zjtzqmye;
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@PropertyDef(label = "债券投资年初余额(元)" )
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@Column(name = "zjtzncye")
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private Double zjtzncye;
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@PropertyDef(label = "其他债券投资期末余额(元)" )
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@Column(name = "qtzqtzqmye")
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private Double qtzqtzqmye;
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@PropertyDef(label = "其他债券投资年初余额(元)" )
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@Column(name = "qtzqtzncye")
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private Double qtzqtzncye;
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@PropertyDef(label = "长期应收款期末余额(元)" )
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@Column(name = "cqyskqmye")
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private Double cqyskqmye;
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@PropertyDef(label = "长期应收款年初余额(元)" )
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@Column(name = "cqyskncye")
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private Double cqyskncye;
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@PropertyDef(label = "长期股权投资期末余额(元)" )
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@Column(name = "cqgqtzqmye")
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private Double cqgqtzqmye;
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@PropertyDef(label = "长期股权投资年初余额(元)" )
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@Column(name = "cqgqtzncye")
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private Double cqgqtzncye;
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@PropertyDef(label = "其他权益工具投资期末余额(元)" )
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@Column(name = "qtqygjtzqmye")
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private Double qtqygjtzqmye;
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@PropertyDef(label = "其他权益工具投资年初余额(元)" )
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@Column(name = "qtqygjtzncye")
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private Double qtqygjtzncye;
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@PropertyDef(label = "其他非流动金融资产期末余额(元)" )
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@Column(name = "qtfldjrzcqmye")
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private Double qtfldjrzcqmye;
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@PropertyDef(label = "其他非流动金融资产年初余额(元)" )
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@Column(name = "qtfldjrzcncye")
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private Double qtfldjrzcncye;
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@PropertyDef(label = "投资性房地产期末余额(元)" )
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@Column(name = "tzxfdcqmye")
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private Double tzxfdcqmye;
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@PropertyDef(label = "投资性房地产年初余额(元)" )
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@Column(name = "tzxfdcncye")
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private Double tzxfdcncye;
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@PropertyDef(label = "固定资产期末余额(元)" )
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@Column(name = "gdzcqmye")
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private Double gdzcqmye;
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@PropertyDef(label = "固定资产年初余额(元)" )
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@Column(name = "gdzcncye")
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private Double gdzcncye;
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@PropertyDef(label = "在建工程期末余额(元)" )
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@Column(name = "zjgcqmye")
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private Double zjgcqmye;
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@PropertyDef(label = "在建工程年初余额(元)" )
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@Column(name = "zjgcncye")
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private Double zjgcncye;
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@PropertyDef(label = "生产性生物资产期末余额(元)" )
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@Column(name = "scxswzcqmye")
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private Double scxswzcqmye;
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@PropertyDef(label = "生产性生物资产年初余额(元)" )
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@Column(name = "scxswzcncye")
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private Double scxswzcncye;
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@PropertyDef(label = "油气资产期末余额(元)" )
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@Column(name = "yqzcqmye")
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private Double yqzcqmye;
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@PropertyDef(label = "油气资产年初余额(元)" )
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@Column(name = "yqzcncye")
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private Double yqzcncye;
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@PropertyDef(label = "无形资产期末余额(元)" )
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@Column(name = "wxzcqmye")
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private Double wxzcqmye;
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@PropertyDef(label = "无形资产年初余额(元)" )
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@Column(name = "wxzcncye")
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private Double wxzcncye;
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@PropertyDef(label = "开发支出期末余额(元)" )
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@Column(name = "kfzcqmye")
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private Double kfzcqmye;
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@PropertyDef(label = "开发支出年初余额(元)" )
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@Column(name = "kfzcncye")
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private Double kfzcncye;
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@PropertyDef(label = "商誉期末余额(元)" )
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@Column(name = "syqmye")
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private Double syqmye;
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@PropertyDef(label = "商誉年初余额(元)" )
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@Column(name = "syncye")
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private Double syncye;
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@PropertyDef(label = "长期待摊费用期末余额(元)" )
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@Column(name = "cqdtfyqmye")
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private Double cqdtfyqmye;
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@PropertyDef(label = "长期待摊费用年初余额(元)" )
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@Column(name = "cqdtfyncye")
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private Double cqdtfyncye;
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@PropertyDef(label = "递延所得税资产期末余额(元)" )
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@Column(name = "dysdszcqmye")
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private Double dysdszcqmye;
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@PropertyDef(label = "递延所得税资产年初余额(元)" )
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@Column(name = "dysdszcncye")
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private Double dysdszcncye;
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@PropertyDef(label = "其他非流动资产期末余额(元)" )
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@Column(name = "qtfldzcqmye")
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private Double qtfldzcqmye;
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@PropertyDef(label = "其他非流动资产年初余额(元)" )
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@Column(name = "qtfldzcncye")
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private Double qtfldzcncye;
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@PropertyDef(label = "非流动资产合计期末余额(元)" )
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@Column(name = "fldzcqmye")
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private Double fldzcqmye;
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@PropertyDef(label = "非流动资产合计年初余额(元)" )
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@Column(name = "fldzcncye")
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private Double fldzcncye;
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@PropertyDef(label = "资产总计期末余额(元)" )
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@Column(name = "zczjqmye")
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private Double zczjqmye;
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@PropertyDef(label = "资产总计年初余额(元)" )
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@Column(name = "zczjncye")
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private Double zczjncye;
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@PropertyDef(label = "短期借款期末余额(元)" )
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@Column(name = "dqjkmye")
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private Double dqjkmye;
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@PropertyDef(label = "短期借款年初余额(元)" )
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@Column(name = "dqjkncye")
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private Double dqjkncye;
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@PropertyDef(label = "交易性金融负债期末余额(元)" )
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@Column(name = "jyxjrfzqmye")
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private Double jyxjrfzqmye;
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@PropertyDef(label = "交易性金融负债年初余额(元)" )
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@Column(name = "jyxjrfzncye")
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private Double jyxjrfzncye;
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@PropertyDef(label = "衍生金融负债期末余额(元)" )
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@Column(name = "ysjrfzqmye")
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private Double ysjrfzqmye;
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@PropertyDef(label = "衍生金融负债年初余额(元)" )
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@Column(name = "ysjrfzncye")
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private Double ysjrfzncye;
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@PropertyDef(label = "应付票据期末余额(元)" )
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@Column(name = "ldfzyspjqmye")
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private Double ldfzyspjqmye;
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@PropertyDef(label = "应付票据年初余额(元)" )
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@Column(name = "ldfzyspjncye")
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private Double ldfzyspjncye;
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@PropertyDef(label = "应付账款期末余额(元)" )
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@Column(name = "ldfzyszkqmye")
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private Double ldfzyszkqmye;
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@PropertyDef(label = "应付账款年初余额(元)" )
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@Column(name = "ldfzyszkncye")
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private Double ldfzyszkncye;
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@PropertyDef(label = "预收款项期末余额(元)" )
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@Column(name = "ldfzyuskxqmye")
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private Double ldfzyuskxqmye;
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@PropertyDef(label = "预收款项年初余额(元)" )
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@Column(name = "ldfzyuskxncye")
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private Double ldfzyuskxncye;
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@PropertyDef(label = "合同负债期末余额(元)" )
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@Column(name = "htfzqmye")
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private Double htfzqmye;
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@PropertyDef(label = "合同负债年初余额(元)" )
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@Column(name = "htfzncye")
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private Double htfzncye;
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@PropertyDef(label = "应付职工薪酬期末余额(元)" )
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@Column(name = "yfzgxcqmye")
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private Double yfzgxcqmye;
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@PropertyDef(label = "应付职工薪酬年初余额(元)" )
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@Column(name = "yfzgxcncye")
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private Double yfzgxcncye;
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@PropertyDef(label = "应交税费期末余额(元)" )
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@Column(name = "yjsfqmye")
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private Double yjsfqmye;
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@PropertyDef(label = "应交税费年初余额(元)" )
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@Column(name = "yjsfncye")
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private Double yjsfncye;
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@PropertyDef(label = "其他应付款期末余额(元)" )
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@Column(name = "qtyfkqmye")
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private Double qtyfkqmye;
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@PropertyDef(label = "其他应付款年初余额(元)" )
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@Column(name = "qtyfkncye")
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private Double qtyfkncye;
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@PropertyDef(label = "持有待售负债期末余额(元)" )
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@Column(name = "cydsfzqmye")
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private Double cydsfzqmye;
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@PropertyDef(label = "持有待售负债年初余额(元)" )
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@Column(name = "cydsfzncye")
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private Double cydsfzncye;
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@PropertyDef(label = "一年内到期的非流动负债期末余额(元)" )
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@Column(name = "ynddqfldfzqmye")
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private Double ynddqfldfzqmye;
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@PropertyDef(label = "一年内到期的非流动负债年初余额(元)" )
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@Column(name = "ynddqfldfzncye")
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private Double ynddqfldfzncye;
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@PropertyDef(label = "其他流动负债期末余额(元)" )
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@Column(name = "qtldfzqmye")
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private Double qtldfzqmye;
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@PropertyDef(label = "其他流动负债年初余额(元)" )
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@Column(name = "qtldfzncye")
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private Double qtldfzncye;
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@PropertyDef(label = "流动负债合计期末余额(元)" )
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@Column(name = "ldfzhjqmye")
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private Double ldfzhjqmye;
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@PropertyDef(label = "流动负债合计年初余额(元)" )
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@Column(name = "ldfzhjncye")
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private Double ldfzhjncye;
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@PropertyDef(label = "长期借款期末余额(元)" )
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@Column(name = "cqjkqmye")
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private Double cqjkqmye;
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@PropertyDef(label = "长期借款年初余额(元)" )
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@Column(name = "cqjkncye")
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private Double cqjkncye;
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@PropertyDef(label = "应付债券期末余额(元)" )
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@Column(name = "yfzqqmye")
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private Double yfzqqmye;
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@PropertyDef(label = "应付债券年初余额(元)" )
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@Column(name = "yfzqncye")
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private Double yfzqncye;
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@PropertyDef(label = "其中：优先股期末余额(元)" )
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@Column(name = "yfzqyxgqmye")
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private Double yfzqyxgqmye;
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@PropertyDef(label = "其中：优先股年初余额(元)" )
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@Column(name = "yfzqyxgncye")
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private Double yfzqyxgncye;
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@PropertyDef(label = "永续债期末余额(元)" )
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@Column(name = "yfzqyxzqmye")
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private Double yfzqyxzqmye;
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@PropertyDef(label = "永续债年初余额(元)" )
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@Column(name = "yfzqyxzncye")
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private Double yfzqyxzncye;
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@PropertyDef(label = "长期应付款期末余额(元)" )
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@Column(name = "cqyfkqmye")
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private Double cqyfkqmye;
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@PropertyDef(label = "长期应付款年初余额(元)" )
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@Column(name = "cqyfkncye")
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private Double cqyfkncye;
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@PropertyDef(label = "预计负债期末余额(元)" )
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@Column(name = "ysfzqmye")
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private Double ysfzqmye;
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@PropertyDef(label = "预计负债年初余额(元)" )
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@Column(name = "ysfzncye")
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private Double ysfzncye;
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@PropertyDef(label = "递延收益期末余额(元)" )
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@Column(name = "dysyqmye")
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private Double dysyqmye;
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@PropertyDef(label = "递延收益年初余额(元)" )
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@Column(name = "dysyncye")
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private Double dysyncye;
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@PropertyDef(label = "递延所得税负债期末余额(元)" )
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@Column(name = "dysdsfzqmye")
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private Double dysdsfzqmye;
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@PropertyDef(label = "递延所得税负债年初余额(元)" )
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@Column(name = "dysdsfzncye")
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private Double dysdsfzncye;
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@PropertyDef(label = "其他非流动负债期末余额(元)" )
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@Column(name = "qtfldfzqmye")
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private Double qtfldfzqmye;
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@PropertyDef(label = "其他非流动负债年初余额(元)" )
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@Column(name = "qtfldfzncye")
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private Double qtfldfzncye;
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@PropertyDef(label = "非流动负债合计期末余额(元)" )
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@Column(name = "fldfzhjqmye")
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private Double fldfzhjqmye;
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@PropertyDef(label = "非流动负债合计年初余额(元)" )
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@Column(name = "fldfzhjncye")
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private Double fldfzhjncye;
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@PropertyDef(label = "负债合计期末余额(元)" )
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@Column(name = "fzhjqmye")
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private Double fzhjqmye;
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@PropertyDef(label = "负债合计年初余额(元)" )
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@Column(name = "fzhjncye")
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private Double fzhjncye;
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@PropertyDef(label = "实收资本(或股本)期末余额(元)" )
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@Column(name = "sszbqmye")
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private Double sszbqmye;
|
|
@PropertyDef(label = "实收资本(或股本)年初余额(元)" )
|
@Column(name = "sszbncye")
|
private Double sszbncye;
|
|
@PropertyDef(label = "其他权益工具期末余额(元)" )
|
@Column(name = "qtqygjqmye")
|
private Double qtqygjqmye;
|
|
@PropertyDef(label = "其他权益工具年初余额(元)" )
|
@Column(name = "qtqygjncye")
|
private Double qtqygjncye;
|
|
@PropertyDef(label = "其中：优先股期末余额(元)" )
|
@Column(name = "qtqygjyxgqmye")
|
private Double qtqygjyxgqmye;
|
|
@PropertyDef(label = "其中：优先股年初余额(元)" )
|
@Column(name = "qtqygjyxgncye")
|
private Double qtqygjyxgncye;
|
|
@PropertyDef(label = "永续债期末余额(元)" )
|
@Column(name = "qtqygjyxzqmye")
|
private Double qtqygjyxzqmye;
|
|
@PropertyDef(label = "永续债年初余额(元)" )
|
@Column(name = "qtqygjyxzncye")
|
private Double qtqygjyxzncye;
|
|
@PropertyDef(label = "资本公积期末余额(元)" )
|
@Column(name = "zbgjqmye")
|
private Double zbgjqmye;
|
|
@PropertyDef(label = "资本公积年初余额(元)" )
|
@Column(name = "zbgjncye")
|
private Double zbgjncye;
|
|
@PropertyDef(label = "减：库存股期末余额(元)" )
|
@Column(name = "jkcgqmye")
|
private Double jkcgqmye;
|
|
@PropertyDef(label = "减：库存股年初余额(元)" )
|
@Column(name = "jkcgncye")
|
private Double jkcgncye;
|
|
@PropertyDef(label = "其他综合收益期末余额(元)" )
|
@Column(name = "qtzhsyqmye")
|
private Double qtzhsyqmye;
|
|
@PropertyDef(label = "其他综合收益年初余额(元)" )
|
@Column(name = "qtzhsyncye")
|
private Double qtzhsyncye;
|
|
@PropertyDef(label = "专项储备期末余额(元)" )
|
@Column(name = "zxcbqmye")
|
private Double zxcbqmye;
|
|
@PropertyDef(label = "专项储备年初余额(元)" )
|
@Column(name = "zxcbncye")
|
private Double zxcbncye;
|
|
@PropertyDef(label = "盈余公积期末余额(元)" )
|
@Column(name = "yygjqmye")
|
private Double yygjqmye;
|
|
@PropertyDef(label = "盈余公积年初余额(元)" )
|
@Column(name = "yygjncye")
|
private Double yygjncye;
|
|
@PropertyDef(label = "未分配利润期末余额(元)" )
|
@Column(name = "wfplrqmye")
|
private Double wfplrqmye;
|
|
@PropertyDef(label = "未分配利润年初余额(元)" )
|
@Column(name = "wfplrncye")
|
private Double wfplrncye;
|
|
@PropertyDef(label = "所有者权益(或股东权益)合计期末余额(元)" )
|
@Column(name = "syzqyqmye")
|
private Double syzqyqmye;
|
|
@PropertyDef(label = "所有者权益(或股东权益)合计年初余额(元)" )
|
@Column(name = "syzqyncye")
|
private Double syzqyncye;
|
|
@PropertyDef(label = "负债和所有者权益(或股东益)总计期末余额(元)" )
|
@Column(name = "fzhsyzqyqmye")
|
private Double fzhsyzqyqmye;
|
|
@PropertyDef(label = "负债和所有者权益(或股东益)总计年初余额(元)" )
|
@Column(name = "fzhsyzqyncye")
|
private Double fzhsyzqyncye;
|
|
@PropertyDef(label = "最后更新时间" )
|
@Column(name = "zhgxsj")
|
private Date zhgxsj;
|
}
|
