diff --git a/Application/Admin/Controller/CompanyStatementSetController.class.php b/Application/Admin/Controller/CompanyStatementSetController.class.php
index 9a8934d31..9ef0e726a 100644
--- a/Application/Admin/Controller/CompanyStatementSetController.class.php
+++ b/Application/Admin/Controller/CompanyStatementSetController.class.php
@@ -459,6 +459,7 @@ class CompanyStatementSetController extends Controller {
 
 		$statement_begin_time = date("Y-m-d",$begintime);
 		$statement_end_time = date("Y-m-d",$endtime);
+		$RewardRecord = M("RewardRecord","tab_");
 		foreach($pcList as $k=>$v){
 			$add_data=[];
 			//1.获取甲乙方信息
@@ -498,6 +499,8 @@ class CompanyStatementSetController extends Controller {
 			$company_belong = $pc[$add_data['company_id']]['company_belong'];
 			$add_data['company_belong']=$company_belong;
 			$add_data['company_type']=$pc[$add_data['company_id']]['company_type'];
+			$is_pu = ($add_data['company_type'] == 1 ? false :true);//是否是个人
+			
 			//游戏统计
 			foreach($v['list'] as $ke=>$va){
 				$game =[];
@@ -522,8 +525,25 @@ class CompanyStatementSetController extends Controller {
 					$game['ratio']=$tratio;
 				}
 				$add_data['pay_amount'] += $va['pay_amount'];
+				//判断是否是个人
+				if($type < 2 && $is_pu){
+					//非补点及是个人
+					$rrmap = array(
+						"reward_time" => ['between', [$begintime,$endtime]],
+						"company_type"=>2,
+						"company_id"=>$add_data['company_id'],
+						"relation_game_id"=>$va['relation_game_id']
+					);
+					$rrfres =$RewardRecord->field("IFNULL(SUM(CASE WHEN reward_type = 1 THEN money ELSE 0 END),0) as reward_count,IFNULL(SUM(CASE WHEN reward_type = 2 THEN money ELSE 0 END),0) as fine_count")->where($rrmap)->find();
+					$game['reward'] = $rrfres['reward_count'];
+					$game['fine'] = $rrfres['fine_count'];
+
+					$game['sum_money']=round($va['pay_amount']*$tratio*(100-$fax_ratio)/(100*100),2)+$game['reward']-$game['fine'];
+				}else{
+					$game['sum_money']=round($va['pay_amount']*$tratio*(100-$fax_ratio)/(100*100),2);//结算金额=平台总额*（1-渠道费）*分成比例*(1-税费费率)
+				}
+				
 				
-				$game['sum_money']=round($va['pay_amount']*$tratio*(100-$fax_ratio)/(100*100),2);//结算金额=平台总额*（1-渠道费）*分成比例*(1-税费费率)
 				
 				$add_data['statement_money'] += $game['sum_money'];
 
@@ -536,8 +556,8 @@ class CompanyStatementSetController extends Controller {
 			}
 			
 			$add_data['platform_amount'] = $add_data['pay_amount'];
-			if($type < 2){
-				//非补点奖罚
+			if($type < 2 && !$is_pu){
+				//非补点及不是个人
 				$rrmap = array(
 					"reward_time" => ['between', [$begintime,$endtime]],
 					"company_type"=>2,