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10-Q Filing

World Gold Trust CIK: 1618181 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001437749-23-002855
Period End Date 20221231
Filing Date 20230209
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance gldm20221231_10q_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 cost InvestmentOwnedAtCost $4.86B USD Point-in-time
Investments in Gold, at cost InvestmentOwnedAtCost $4.93B USD Point-in-time
Investments in Gold, at fair value (cost $4,932,172 and $4,864,730 at December 31, 2022 and September 30, 2022, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $4.69B USD Point-in-time
Investments in Gold, at fair value (cost $4,932,172 and $4,864,730 at December 31, 2022 and September 30, 2022, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $5.16B USD Point-in-time
Total Assets Assets $4.69B USD Point-in-time
Total Assets Assets $5.16B USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $428.00K USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $397.00K USD Point-in-time
Gold payable GoldPayable $7.20M USD Point-in-time
Gold payable GoldPayable $52.78M USD Point-in-time
Total Liabilities Liabilities $53.17M USD Point-in-time
Total Liabilities Liabilities $7.62M USD Point-in-time
Net Assets AssetsNet $5.15B USD Point-in-time
Net Assets AssetsNet $4.64B USD Point-in-time
Net Assets AssetsNet $4.39B USD Point-in-time
Net Assets AssetsNet $4.36B USD Point-in-time
Net asset value per Share NetAssetValuePerShare $33.20 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $35.98 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $36.17 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $34.65 USD Point-in-time
Income Statement 16 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $1.96M USD 1 Quarter
Sponsor fees SponsorFees $1.23M USD 1 Quarter
Total expenses OperatingExpenses $1.23M USD 1 Quarter
Total expenses OperatingExpenses $1.96M USD 1 Quarter
Net investment loss NetInvestmentIncome $-1.96M USD 1 Quarter
Net investment loss NetInvestmentIncome $-1.23M USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $106.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $-9.00K USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $14.36M USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $3.13M USD 1 Quarter
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $398.27M USD 1 Quarter
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $173.33M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $187.79M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $401.39M USD 1 Quarter
Net income/(loss) NetIncomeLoss $400.16M USD 1 Quarter
Net income/(loss) NetIncomeLoss $185.83M USD 1 Quarter
Cash Flow Statement 32 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $1.97M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $1.20M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $1.20M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $1.97M USD 1 Quarter
Increase/(Decrease) in cash resulting from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Increase/(Decrease) in cash resulting from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - 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 $67.84M USD 1 Quarter
Value of gold received for creation of shares-net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $488.68M USD 1 Quarter
Fair Value Of Gold Distributed For Redemption Of Shares FairValueOfGoldDistributedForRedemptionOfShares $423.15M USD 1 Quarter
Fair Value Of Gold Distributed For Redemption Of Shares FairValueOfGoldDistributedForRedemptionOfShares $285.43M USD 1 Quarter
Net income/(loss) ProfitLoss $400.16M USD 1 Quarter
Net income/(loss) ProfitLoss $185.83M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.97M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.20M USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $106.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $-9.00K USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $14.36M USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $3.13M USD 1 Quarter
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $398.27M USD 1 Quarter
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $173.33M USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $-15.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $31.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter

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

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