JEWETT-CAMERON TRADING COMPANY LTD. CONSOLIDATED BALANCE SHEETS (Prepared by Management) (Unaudited) - USD ($)		May 31, 2017		Aug. 31, 2016
Current assets
Cash		$ 4,872,068	[1]	$ 4,519,922
Accounts receivable, net of allowance of $Nil (August 31, 2016 - $Nil)		5,532,541		3,342,204
Inventory, net of allowance of $157,879 (August 31, 2016 - $176,717)	[2]	8,053,663		8,069,017
Prepaid expenses		772,802		832,895
Prepaid income taxes				596
Total current assets		19,231,074		16,764,634
Property, plant and equipment, net	[3]	3,150,916		2,954,595
Intangible assets, net	[4]	96,014		150,543
Total assets		22,478,004		19,869,772
Current liabilities
Accounts payable		891,623		839,972
Accrued liabilities		1,710,069		1,473,792
Income taxes payable		317,074
Total current liabilities		2,918,766		2,313,764
Deferred tax liability	[5]	33,515		31,353
Total liabilities		2,952,281		2,345,117
Contingent liabilities and commitments	[6]
Stockholders' equity
Capital stock 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, 2016 - 2,286,294)	[7]	1,078,759		1,078,759
Additional paid-in capital		600,804		600,804
Retained earnings		17,846,160		15,845,092
Total stockholders' equity		19,525,723		17,524,655
Total liabilities and stockholders' equity		$ 22,478,004		$ 19,869,772

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

[2] Note 3

[3] Note 4

[4] Note 5

[5] Note 6

[6] Note 12

[7] Note 8, 9