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Inventory, net of allowance
of 1,122,173...
$9,595,876
Accounts receivable, net
of allowance of 0...
$6,518,143
Prepaid expenses
$1,012,351
Assets held for sale
(note 4)
$901,811
Cash and cash
equivalents
$546,614
Prepaid income taxes
$167,401
Total current assets
$18,742,196
Property, plant and
equipment, net (note 4)
$3,027,593
Intangible assets, net
(note 5)
$110,972
Total assets
$21,880,761
Total liabilities and
stockholders equity
$21,880,761
Total stockholders
equity
$15,588,687
Total liabilities
$6,292,074
Retained earnings
$13,905,398
Additional paid-in capital
$852,816
Capital stock (notes 8,
9) authorized...
$830,473
Bank indebtedness
(note 7)
$4,275,261
Accrued liabilities
$1,053,763
Accounts payable
$963,050
Back
Back
Balance Sheet
JEWETT CAMERON TRADING CO LTD (JCTC)
JEWETT CAMERON TRADING CO LTD (JCTC)
source: myfinsight.com