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10-Q Filing

World Gold Trust CIK: 1618181 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001193125-21-030969
Period End Date 20201231
Filing Date 20210205
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance d100373d10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 20 line items
Line Item Tag Value Unit Period
Investments in Gold, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $4.02B USD Point-in-time
Investments in Gold, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $3.54B USD Point-in-time
Investments in Gold, at cost InvestmentOwnedAtCost $3.01B USD Point-in-time
Investments in Gold, at cost InvestmentOwnedAtCost $3.52B USD Point-in-time
Gold receivable GoldReceivable - USD Point-in-time
Gold receivable GoldReceivable $18.79M USD Point-in-time
Total Assets Assets $3.56B USD Point-in-time
Total Assets Assets $4.02B USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $517.00K USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $578.00K USD Point-in-time
Total Liabilities Liabilities $578.00K USD Point-in-time
Total Liabilities Liabilities $517.00K USD Point-in-time
Net Assets AssetsNet $1.13B USD Point-in-time
Net Assets AssetsNet $1.05B USD Point-in-time
Net Assets AssetsNet $4.02B USD Point-in-time
Net Assets AssetsNet $3.56B USD Point-in-time
Net asset value per Share NetAssetValuePerShare $18.79 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $18.83 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $15.19 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $14.82 USD Point-in-time
Income Statement 16 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $497.00K USD 1 Quarter
Sponsor fees SponsorFees $1.69M USD 1 Quarter
Total expenses OperatingExpenses $497.00K USD 1 Quarter
Total expenses OperatingExpenses $1.69M USD 1 Quarter
Net investment loss NetInvestmentIncome $-1.69M USD 1 Quarter
Net investment loss NetInvestmentIncome $-497.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $48.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $224.00K USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $34.67M USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $4.68M USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $-27.91M USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $22.37M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $6.98M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $27.11M USD 1 Quarter
Net income/(loss) NetIncomeLoss $5.29M USD 1 Quarter
Net income/(loss) NetIncomeLoss $26.61M USD 1 Quarter
Cash Flow Statement 32 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $1.63M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $477.00K USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $1.63M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $477.00K USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
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
Value of gold received for creation of shares - net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $112.80M USD 1 Quarter
Value of gold received for creation of shares - net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $797.34M USD 1 Quarter
Value of gold distributed for redemption of shares - net of change in gold receivable FairValueOfGoldDistributedForRedemptionOfShares $49.80M USD 1 Quarter
Value of gold distributed for redemption of shares - net of change in gold receivable FairValueOfGoldDistributedForRedemptionOfShares $329.45M USD 1 Quarter
Net Income/(Loss) ProfitLoss $5.29M USD 1 Quarter
Net Income/(Loss) ProfitLoss $26.61M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.63M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $477.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $48.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $224.00K USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $34.67M USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $4.68M USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $-27.91M USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $22.37M USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $20.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $61.00K USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
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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