JEWETT-CAMERON TRADING COMPANY LTD. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS - USD ($)		Aug. 31, 2016	Aug. 31, 2015
Current assets
Cash		$ 4,519,922	$ 4,416,297	[1]
Accounts receivable, net of allowance of $Nil (August 31, 2015 - $Nil)		3,342,204	3,688,247
Inventory, net of allowance of $176,717 (August 31, 2015 - $120,824)	[2]	8,069,017	8,351,575
Note receivable			1,310
Prepaid expenses		832,895	719,459
Prepaid income taxes		596	26,570
Total current assets		16,764,634	17,203,458
Property, plant and equipment, net	[3]	2,954,595	2,231,711
Intangible assets, net	[4]	150,543	223,250
Total assets		19,869,772	19,658,419
Current liabilities
Accounts payable		839,972	984,955
Litigation reserve	[5]		90,671
Accrued liabilities		1,473,792	1,024,358
Total current liabilities		2,313,764	2,099,984
Deferred tax liability	[6]	31,353	34,300
Total liabilities		2,345,117	2,134,284
Contingent liabilities and commitments	[7]	0	0
Stockholders' equity
Capital 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, 2015 - 2,476,832)	[8]	1,078,759	1,168,712
Additional paid-in capital		600,804	600,804
Retained earnings		15,845,092	15,754,619
Total stockholders' equity		17,524,655	17,524,135
Total liabilities and stockholders' equity		$ 19,869,772	$ 19,658,419

[1] Supplemental disclosure with respect to cash flows (note 15)

[2] Note 3

[3] Note 4

[4] Note 5

[5] Note 12 (a)

[6] Note 6

[7] Note 12

[8] Notes 8, 9