JEWETT-CAMERON TRADING COMPANY LTD. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS - USD ($)		Aug. 31, 2021	Aug. 31, 2020
Current assets
Cash and cash equivalents		$ 1,184,313	$ 3,801,037
Accounts receivable, net of allowance of $0 (August 31, 2020 - $0)		7,086,503	6,274,426
Inventory, net of allowance of $250,000 (August 31, 2020 - $65,000) (note 3)	[1]	14,391,365	9,198,146
Prepaid expenses		2,305,820	1,036,128
Prepaid income taxes		252,958	0
Total current assets		25,220,959	20,309,737
Property, plant and equipment, net (note 4)	[2]	3,886,543	2,967,565
Intangible assets, net (note 5)	[3]	30,897	659
Total assets		29,138,399	23,277,961
Current liabilities
Accounts payable		1,349,677	1,095,061
Bank indebtedness (note 7)	[4]	3,000,000	0
Current portion of notes payable (note 8)	[4]	0	342,326
Income taxes payable		0	40,596
Accrued liabilities		1,798,088	2,016,300
Total current liabilities		6,147,765	3,494,283
Notes payable (note 8)	[4]	0	338,381
Deferred tax liability (note 6)	[5]	116,945	96,952
Total liabilities		6,264,710	3,929,616
Stockholders' equity
Capital stock (note 9, 10) Authorized 21,567,564 common shares, no par value 10,000,000 preferred shares, no par value Issued 3,489,161 common shares (August 31, 2020 - 3,481,162)	[6]	823,171	821,284
Additional paid-in capital		687,211	618,707
Retained earnings		21,363,307	17,908,354
Total stockholders' equity		22,873,689	19,348,345
Total liabilities and stockholders' equity		$ 29,138,399	$ 23,277,961

[1] BS1

[2] BS2

[3] BS3

[4] BS4

[5] BS5

[6] BS6