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10-Q Filing

World Gold Trust CIK: 1618181 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001193125-21-237617
Period End Date 20210630
Filing Date 20210805
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance d186500d10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 24 line items
Line Item Tag Value Unit Period
Investments in Gold, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $4.33B USD Point-in-time
Investments in Gold, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $3.54B USD Point-in-time
Investments in Gold, at cost InvestmentOwnedAtCost $4.12B USD Point-in-time
Gold receivable GoldReceivable $18.79M USD Point-in-time
Investments in Gold, at cost InvestmentOwnedAtCost $3.01B USD Point-in-time
Gold receivable GoldReceivable - USD Point-in-time
Total Assets Assets $4.33B USD Point-in-time
Total Assets Assets $3.56B USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $517.00K USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $662.00K USD Point-in-time
Total Liabilities Liabilities $662.00K USD Point-in-time
Total Liabilities Liabilities $517.00K USD Point-in-time
Net Assets AssetsNet $1.05B USD Point-in-time
Net Assets AssetsNet $2.52B USD Point-in-time
Net Assets AssetsNet $1.62B USD Point-in-time
Net Assets AssetsNet $4.33B USD Point-in-time
Net Assets AssetsNet $3.56B USD Point-in-time
Net Assets AssetsNet $3.94B USD Point-in-time
Net asset value per Share NetAssetValuePerShare $18.79 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $16.04 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $14.82 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $17.62 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $16.83 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $17.54 USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $946.00K USD 1 Quarter
Sponsor fees SponsorFees $5.44M USD 3 Qtrs
Sponsor fees SponsorFees $1.95M USD 1 Quarter
Sponsor fees SponsorFees $2.03M USD 3 Qtrs
Total expenses OperatingExpenses $946.00K USD 1 Quarter
Total expenses OperatingExpenses $5.44M USD 3 Qtrs
Total expenses OperatingExpenses $1.95M USD 1 Quarter
Total expenses OperatingExpenses $2.03M USD 3 Qtrs
Net investment loss NetInvestmentIncome $-1.95M USD 1 Quarter
Net investment loss NetInvestmentIncome $-946.00K USD 1 Quarter
Net investment loss NetInvestmentIncome $-2.03M USD 3 Qtrs
Net investment loss NetInvestmentIncome $-5.44M USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $500.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $232.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $154.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $116.00K USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $36.89M USD 3 Qtrs
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $32.75M USD 3 Qtrs
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $19.00K USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $24.74M USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $167.69M USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $-320.60M USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $160.71M USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $251.26M USD 3 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $192.55M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $-283.20M USD 3 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $284.24M USD 3 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $160.89M USD 1 Quarter
Net income/(loss) NetIncomeLoss $282.21M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $191.61M USD 1 Quarter
Net income/(loss) NetIncomeLoss $158.94M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-288.64M USD 3 Qtrs
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $1.83M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $1.90M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $824.00K USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $5.29M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $5.29M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $1.83M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $1.90M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $824.00K 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
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 change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $224.81M USD 1 Quarter
Value of gold received for creation of shares - net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $1.47B USD 3 Qtrs
Value of gold received for creation of shares - net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $981.75M USD 1 Quarter
Value of gold received for creation of shares - net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $1.46B USD 3 Qtrs
Value of gold distributed for redemption of shares - net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $174.35M USD 1 Quarter
Value of gold distributed for redemption of shares - net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $261.94M USD 3 Qtrs
Value of gold distributed for redemption of shares - net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares - USD 1 Quarter
Value of gold distributed for redemption of shares - net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $393.15M USD 3 Qtrs
Net Income/(loss) ProfitLoss $158.94M USD 1 Quarter
Net Income/(loss) ProfitLoss $191.61M USD 1 Quarter
Net Income/(loss) ProfitLoss $-288.64M USD 3 Qtrs
Net Income/(loss) ProfitLoss $282.21M USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.83M USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $5.29M USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.90M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $824.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $500.00K USD 3 Qtrs
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $232.00K USD 3 Qtrs
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $154.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $116.00K USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $36.89M USD 3 Qtrs
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $32.75M USD 3 Qtrs
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $19.00K USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $24.74M USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $167.69M USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $-320.60M USD 3 Qtrs
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $160.71M USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $251.26M USD 3 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $122.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $194.00K USD 3 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $53.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $145.00K 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

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

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