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JEWETT-CAMERON TRADING COMPANY LTD. CONSOLIDATED BALANCE SHEETS - USD ($)
Feb. 28, 2019
Aug. 31, 2018
Current assets    
Cash and cash equivalents $ 3,706,604 $ 6,097,463
Accounts receivable, net of allowance of $Nil (August 31, 2018 - $Nil) 3,197,120 4,152,492
Inventory, net of allowance of $89,424 (August 31, 2018 - $75,336) (note 3) 11,705,607 9,803,197
Note receivable 1,797 4,000
Prepaid expenses 565,516 347,251
Prepaid income taxes 308,832 114,310
Total current assets 19,485,476 20,518,713
Property, plant and equipment, net (note 4) 2,789,951 3,105,260
Intangible assets, net (note 5) 3,319 3,590
Total assets 22,278,746 23,627,563
Current liabilities    
Accounts payable 368,673 377,092
Accrued liabilities 944,758 1,795,207
Total current liabilities 1,313,431 2,172,299
Deferred tax liability (note 6) 79,886 81,853
Total liabilities 1,393,317 2,254,152
Authorized 21,567,564 common shares, no par value 10,000,000 preferred shares, no par value Issued 4,210,538 common shares (August 31, 2018 -4,314,659) 993,344 1,017,908
Additional paid-in capital 600,804 600,804
Retained earnings 19,291,281 19,754,699
Total stockholders' equity 20,885,429 21,373,411
Total liabilities and stockholders' equity $ 22,278,746 $ 23,627,563