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Inventory, net of allowance
of 3,050,000...
$13,526,812
Accounts receivable, net
of allowance of 0...
$3,313,266
Prepaid expenses
$1,109,415
Cash and cash
equivalents
$1,036,218
Assets held for sale
(note 4)
$901,811
Prepaid income taxes
$157,276
Total current assets
$20,044,798
Property, plant and
equipment, net (note 4)
$3,089,619
Intangible assets, net
(note 5)
$111,181
Total assets
$23,245,598
Total liabilities and
stockholders equity
$23,245,598
Total stockholders
equity
$16,836,839
Total liabilities
$6,408,759
Retained earnings
$15,154,326
Additional paid-in capital
$852,510
Capital stock (notes 8,
9) authorized...
$830,003
Bank indebtedness
(note 7)
$4,233,236
Accounts payable
$1,204,550
Accrued liabilities
$970,973
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Balance Sheet
source: myfinsight.com
JEWETT CAMERON TRADING CO LTD (JCTC)
JEWETT CAMERON TRADING CO LTD (JCTC)