JEWETT-CAMERON TRADING COMPANY LTD. CONSOLIDATED BALANCE SHEETS (Prepared by Management) (Unaudited) - USD ($)		Nov. 30, 2018	Aug. 31, 2018
Current assets
Cash and cash equivalents		$ 5,427,820	$ 6,097,463
Accounts receivable, net of allowance of $Nil (August 31, 2018 - $Nil)		3,734,550	4,152,492
Inventory, net of allowance of $75,336 (August 31, 2018 - $75,336)	[1]	10,925,010	9,803,197
Note receivable		2,097	4,000
Prepaid expenses		504,612	347,251
Prepaid income taxes			114,310
Total current assets		20,594,089	20,518,713
Property, plant and equipment, net	[2]	3,054,525	3,105,260
Intangible assets, net	[3]	3,455	3,590
Total assets		23,652,069	23,627,563
Current liabilities
Accounts payable		1,478,454	377,092
Accrued liabilities		1,229,877	1,795,207
Income taxes payable		27,330
Total current liabilities		2,735,661	2,172,299
Deferred tax liability	[4]	86,679	81,853
Total liabilities		2,822,340	2,254,152
Stockholders' equity
Capital stock: Authorized 21,567,564 common shares, without par value 10,000,000 preferred shares, without par value, Issued 4,218,988 common shares (August 31, 2018 - 4,314,659)	[5]	995,337	1,017,908
Additional paid-in capital		600,804	600,804
Retained earnings		19,233,588	19,754,699
Total stockholders' equity		20,829,729	21,373,411
Total liabilities and stockholders' equity		$ 23,652,069	$ 23,627,563

[1] Note 3

[2] Note 4

[3] Note 5

[4] Note 6

[5] Notes 8, 9