JEWETT-CAMERON TRADING COMPANY LTD. CONSOLIDATED BALANCE SHEETS (Prepared by Management) (Unaudited) - USD ($)		Feb. 28, 2018	Aug. 31, 2017
Current assets
Cash		$ 2,790,723	$ 5,912,250
Accounts receivable, net of allowance of $Nil (August 31, 2017 - $1,725)		6,064,903	3,565,055
Inventory, net of allowance of $139,704 (August 31, 2017 - $156,713)	[1]	9,289,193	8,807,545
Prepaid expenses		883,204	595,776
Prepaid income taxes		469,577
Total current assets		19,497,600	18,880,626
Property, plant and equipment, net	[2]	3,139,156	3,222,572
Intangible assets, net	[3]	3,862	77,837
Total assets		22,640,618	22,181,035
Current liabilities
Accounts payable		782,869	638,128
Accrued liabilities		1,265,612	1,807,192
Total current liabilities		2,048,481	2,445,320
Deferred tax liability	[4]	37,035	11,344
Total liabilities		2,085,516	2,456,664
Stockholders' equity
Authorized 21,567,564 common shares, without par value 10,000,000 preferred shares, without par value Issued 2,234,494 common shares (August 31, 2017 - 2,234,494)	[5]	1,054,316	1,054,316
Additional paid-in capital		600,804	600,804
Retained earnings		18,899,982	18,069,251
Total stockholders' equity		20,555,102	19,724,371
Total liabilities and stockholders' equity		$ 22,640,618	$ 22,181,035

[1] Note 3

[2] Note 4

[3] Note 5

[4] Note 6

[5] Notes 8, 9