JEWETT-CAMERON TRADING COMPANY LTD. CONSOLIDATED BALANCE SHEETS (Prepared by Management) (Interim Period Unaudited) - USD ($)	May 31, 2018		Aug. 31, 2017
Current assets
Cash	$ 6,251,001		$ 5,912,250
Accounts receivable, net of allowance of $Nil (August 31, 2017 - $1,725)	7,092,526		3,565,055
Inventory, net of allowance of $117,906 (August 31, 2017 - $156,713)	7,713,010	[1]	8,807,545
Prepaid expenses	775,919		595,776
Prepaid income taxes	114,413
Total current assets	21,946,869		18,880,626
Property, plant and equipment, net	3,101,128	[2]	3,222,572
Intangible assets, net	3,726	[3]	77,837
Total assets	25,051,723		22,181,035
Current liabilities
Accounts payable	1,219,344		638,128
Accrued liabilities	1,835,289		1,807,192
Total current liabilities	3,054,633		2,445,320
Deferred tax liability	52,779	[4]	11,344
Total liabilities	3,107,412		2,456,664
Stockholders' equity
Capital Stock Authorized 10,000,000 preferred shares, without par value	0	[5]	0
Capital Stock Authorized 21,567,564 common shares, without par value Issued 4,468,988 common shares (August 31, 2017 - 4,468,988)	1,054,316	[5]	1,054,316
Additional paid-in capital	600,804		600,804
Retained earnings	20,289,191		18,069,251
Total stockholders' equity	21,944,311		19,724,371
Total liabilities and stockholders' equity	$ 25,051,723		$ 22,181,035

[1] Note 3

[2] Note 4

[3] Note 5

[4] Note 6

[5] Note 8, 9