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JEWETT-CAMERON TRADING COMPANY LTD. CONSOLIDATED BALANCE SHEETS (Prepared by Management) (Unaudited) - USD ($)
Nov. 30, 2016
Aug. 31, 2016
Current assets    
Cash $ 4,899,362 $ 4,519,922
Accounts receivable, net of allowance of $Nil (August 31, 2016 - $Nil) 3,386,389 3,342,204
Inventory, net of allowance of $167,584 (August 31, 2016 - $176,717) [1] 7,688,609 8,069,017
Prepaid expenses 862,118 832,895
Prepaid income taxes   596
Total current assets 16,836,478 16,764,634
Property, plant and equipment, net [2] 3,129,753 2,954,595
Intangible assets, net [3] 132,367 150,543
Total assets 20,098,598 19,869,772
Current liabilities    
Accounts payable 618,293 839,972
Accrued liabilities 1,130,568 1,473,792
Income taxes payable 310,974  
Total current liabilities 2,059,835 2,313,764
Deferred tax liability [4] 28,188 31,353
Total liabilities 2,088,023 2,345,117
Contingent liabilities and commitments [5]
Stockholders' equity    
Capital stock. Authorized 21,567,564 common shares, without par value 10,000,000 preferred shares, without par value. Issued 2,286,294 common shares (August 31, 2016 - 2,286,294) [6] 1,078,759 1,078,759
Additional paid-in capital 600,804 600,804
Retained earnings 16,331,012 15,845,092
Total stockholders' equity 18,010,575 17,524,655
Total liabilities and stockholders' equity $ 20,098,598 $ 19,869,772
[1] Note 3
[2] Note 4
[3] Note 5
[4] Note 6
[5] Note 12
[6] Notes 8, 9