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10-Q Filing

World Gold Trust CIK: 1618181 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001193125-19-214197
Period End Date 20190630
Filing Date 20190806
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance d694506d10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 22 line items
Line Item Tag Value Unit Period
Investment in Gold, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $825.55M USD Point-in-time
Investment in Gold, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $246.78M USD Point-in-time
Gold Delivery Agreement receivable GoldDeliveryAgreementReceivable $16.00K USD Point-in-time
Gold Delivery Agreement receivable GoldDeliveryAgreementReceivable $276.00K USD Point-in-time
Investment in Gold, at cost InvestmentOwnedAtCost $742.08M USD Point-in-time
Gold receivable GoldReceivable - USD Point-in-time
Investment in Gold, at cost InvestmentOwnedAtCost $254.34M USD Point-in-time
Gold receivable GoldReceivable $8.31M USD Point-in-time
Total Assets Assets $255.37M USD Point-in-time
Total Assets Assets $825.57M USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $119.00K USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $29.00K USD Point-in-time
Gold Delivery Agreement payable GoldDeliveryAgreementPayable $1.00K USD Point-in-time
Gold Delivery Agreement payable GoldDeliveryAgreementPayable $55.00K USD Point-in-time
Total Liabilities Liabilities $174.00K USD Point-in-time
Total Liabilities Liabilities $30.00K USD Point-in-time
Net Assets AssetsNet $676.46M USD Point-in-time
Net Assets AssetsNet $825.39M USD Point-in-time
Net Assets AssetsNet $16.83M USD Point-in-time
Net Assets AssetsNet $14.37M USD Point-in-time
Net Assets AssetsNet $255.34M USD Point-in-time
Net Assets AssetsNet $50.29M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $15.00K USD 1 Quarter
Sponsor fees SponsorFees $330.00K USD 1 Quarter
Sponsor fees SponsorFees $45.00K USD 3 Qtrs
Sponsor fees SponsorFees $761.00K USD 3 Qtrs
Gold Delivery Provider fees BrokerFees $23.00K USD 3 Qtrs
Gold Delivery Provider fees BrokerFees $13.00K USD 1 Quarter
Gold Delivery Provider fees BrokerFees $37.00K USD 3 Qtrs
Gold Delivery Provider fees BrokerFees $8.00K USD 1 Quarter
Total expenses OperatingExpenses $343.00K USD 1 Quarter
Total expenses OperatingExpenses $23.00K USD 1 Quarter
Total expenses OperatingExpenses $798.00K USD 3 Qtrs
Total expenses OperatingExpenses $68.00K USD 3 Qtrs
Net investment loss NetInvestmentIncome $-23.00K USD 1 Quarter
Net investment loss NetInvestmentIncome $-68.00K USD 3 Qtrs
Net investment loss NetInvestmentIncome $-343.00K USD 1 Quarter
Net investment loss NetInvestmentIncome $-798.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $11.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $21.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $1.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $3.00K USD 3 Qtrs
Net realized gain/(loss) on Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $787.00K USD 3 Qtrs
Net realized gain/(loss) on Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $939.00K USD 1 Quarter
Net realized gain/(loss) on Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $-188.00K USD 1 Quarter
Net realized gain/(loss) on Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $406.00K USD 3 Qtrs
Net realized gain/(loss) on Gold Delivery Agreement GainLossOnSaleOfInvestments $117.00K USD 1 Quarter
Net realized gain/(loss) on Gold Delivery Agreement GainLossOnSaleOfInvestments $187.00K USD 3 Qtrs
Net realized gain/(loss) on Gold Delivery Agreement GainLossOnSaleOfInvestments $284.00K USD 3 Qtrs
Net realized gain/(loss) on Gold Delivery Agreement GainLossOnSaleOfInvestments $55.00K USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $975.00K USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares - USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $149.00K USD 3 Qtrs
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $975.00K USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $91.03M USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $63.44M USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $-1.49M USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $-1.25M USD 3 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold and Gold Delivery Agreement GainLossOnInvestments $93.00M USD 3 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold and Gold Delivery Agreement GainLossOnInvestments $-410.00K USD 3 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold and Gold Delivery Agreement GainLossOnInvestments $-492.00K USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold and Gold Delivery Agreement GainLossOnInvestments $64.35M USD 1 Quarter
Net Income/(Loss) NetIncomeLoss $-478.00K USD 3 Qtrs
Net Income/(Loss) NetIncomeLoss $-515.00K USD 1 Quarter
Net Income/(Loss) NetIncomeLoss $92.20M USD 3 Qtrs
Net Income/(Loss) NetIncomeLoss $64.01M USD 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $43.00K USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $14.00K USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $671.00K USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $318.00K USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $318.00K USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $14.00K USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $43.00K USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $671.00K USD 3 Qtrs
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Cash proceeds from issuance of shares ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Cash proceeds from issuance of shares ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Cash proceeds from issuance of shares ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Cash proceeds from issuance of shares ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Cash paid for repurchase of shares PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Cash paid for repurchase of shares PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Cash paid for repurchase of shares PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Cash paid for repurchase of shares PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Increase/(Decrease) in cash resulting from financing activities NetCashProvidedByUsedInFinancingActivities - USD 3 Qtrs
Increase/(Decrease) in cash resulting from financing activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Increase/(Decrease) in cash resulting from financing activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Increase/(Decrease) in cash resulting from financing activities NetCashProvidedByUsedInFinancingActivities - USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Value of gold received for creation of shares - net of gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $502.74M USD 3 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $109.81M USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $32.67M USD 3 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $27.86M USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable FairValueOfGoldDistributedForRedemptionOfShares $2.39M USD 3 Qtrs
Value of gold distributed for redemption of shares - net of gold payable FairValueOfGoldDistributedForRedemptionOfShares $24.88M USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable FairValueOfGoldDistributedForRedemptionOfShares $24.88M USD 3 Qtrs
Value of gold distributed for redemption of shares - net of gold payable FairValueOfGoldDistributedForRedemptionOfShares - USD 1 Quarter
Value of Gold Delivery Agreement inflows - net of Gold Delivery Agreement receivable FairValueOfGoldDeliveryAgreementInflows $1.91M USD 1 Quarter
Value of Gold Delivery Agreement inflows - net of Gold Delivery Agreement receivable FairValueOfGoldDeliveryAgreementInflows $2.26M USD 1 Quarter
Value of Gold Delivery Agreement inflows - net of Gold Delivery Agreement receivable FairValueOfGoldDeliveryAgreementInflows $6.69M USD 3 Qtrs
Value of Gold Delivery Agreement inflows - net of Gold Delivery Agreement receivable FairValueOfGoldDeliveryAgreementInflows $5.44M USD 3 Qtrs
Value of Gold Delivery Agreement outflows - net of Gold Delivery Agreement payable FairValueOfGoldDeliveryAgreementOutflows $5.01M USD 3 Qtrs
Value of Gold Delivery Agreement outflows - net of Gold Delivery Agreement payable FairValueOfGoldDeliveryAgreementOutflows $5.87M USD 3 Qtrs
Value of Gold Delivery Agreement outflows - net of Gold Delivery Agreement payable FairValueOfGoldDeliveryAgreementOutflows $1.30M USD 1 Quarter
Value of Gold Delivery Agreement outflows - net of Gold Delivery Agreement payable FairValueOfGoldDeliveryAgreementOutflows $1.91M USD 1 Quarter
Gold paid for Gold Delivery Provider fees GoldPaidForGoldDeliveryProviderFees $23.00K USD 3 Qtrs
Gold paid for Gold Delivery Provider fees GoldPaidForGoldDeliveryProviderFees $37.00K USD 3 Qtrs
Gold paid for Gold Delivery Provider fees GoldPaidForGoldDeliveryProviderFees $13.00K USD 1 Quarter
Gold paid for Gold Delivery Provider fees GoldPaidForGoldDeliveryProviderFees $8.00K USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $14.00K USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $671.00K USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $318.00K USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $43.00K USD 3 Qtrs
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $11.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $21.00K USD 3 Qtrs
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $1.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $3.00K USD 3 Qtrs
Net realized (gain)/loss on Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $787.00K USD 3 Qtrs
Net realized (gain)/loss on Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $939.00K USD 1 Quarter
Net realized (gain)/loss on Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $-188.00K USD 1 Quarter
Net realized (gain)/loss on Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $406.00K USD 3 Qtrs
Net realized (gain)/loss on gold transferred to cover Gold Delivery Agreement and Gold Delivery Provider fees GainLossOnSaleOfInvestments $117.00K USD 1 Quarter
Net realized (gain)/loss on gold transferred to cover Gold Delivery Agreement and Gold Delivery Provider fees GainLossOnSaleOfInvestments $187.00K USD 3 Qtrs
Net realized (gain)/loss on gold transferred to cover Gold Delivery Agreement and Gold Delivery Provider fees GainLossOnSaleOfInvestments $284.00K USD 3 Qtrs
Net realized (gain)/loss on gold transferred to cover Gold Delivery Agreement and Gold Delivery Provider fees GainLossOnSaleOfInvestments $55.00K USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $975.00K USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares - USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $149.00K USD 3 Qtrs
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $975.00K USD 3 Qtrs
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $91.03M USD 3 Qtrs
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $63.44M USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $-1.49M USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $-1.25M USD 3 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $12.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $1.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $90.00K USD 3 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $2.00K USD 3 Qtrs
Net Income/(Loss) ProfitLoss $92.20M USD 3 Qtrs
Net Income/(Loss) ProfitLoss $64.01M USD 1 Quarter
Net Income/(Loss) ProfitLoss $-478.00K USD 3 Qtrs
Net Income/(Loss) ProfitLoss $-515.00K USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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