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10-Q/A Filing

World Gold Trust CIK: 1618181 Q2 2023
Filing Information
Form Type 10-Q/A
Accession Number 0001437749-23-013675
Period End Date 20230331
Filing Date 20230510
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance gldm20230331_10qa_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 22 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 $5.37B USD Point-in-time
Investments in Gold, at fair value (cost $5,371,535 and $4,864,730 at March 31, 2023 and September 30, 2022, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $6.09B USD Point-in-time
Investments in Gold, at fair value (cost $5,371,535 and $4,864,730 at March 31, 2023 and September 30, 2022, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $4.69B USD Point-in-time
Total Assets Assets $6.09B USD Point-in-time
Total Assets Assets $4.69B USD Point-in-time
Gold payable GoldPayable - USD Point-in-time
Gold payable GoldPayable $52.78M USD Point-in-time
Total Liabilities Liabilities $501.00K USD Point-in-time
Total Liabilities Liabilities $53.17M USD Point-in-time
Net Assets AssetsNet $4.39B USD Point-in-time
Net Assets AssetsNet $5.22B USD Point-in-time
Net Assets AssetsNet $6.09B USD Point-in-time
Net Assets AssetsNet $4.64B USD Point-in-time
Net Assets AssetsNet $5.15B 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 $38.59 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
Net asset value per Share NetAssetValuePerShare $39.29 USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $1.41M USD 1 Quarter
Sponsor fees SponsorFees $2.64M USD 2 Qtrs
Sponsor fees SponsorFees $1.64M USD 1 Quarter
Sponsor fees SponsorFees $3.59M USD 2 Qtrs
Total expenses OperatingExpenses $1.64M USD 1 Quarter
Total expenses OperatingExpenses $2.64M USD 2 Qtrs
Total expenses OperatingExpenses $1.41M USD 1 Quarter
Total expenses OperatingExpenses $3.59M USD 2 Qtrs
Net investment loss NetInvestmentIncome $-3.59M USD 2 Qtrs
Net investment loss NetInvestmentIncome $-2.64M USD 2 Qtrs
Net investment loss NetInvestmentIncome $-1.41M USD 1 Quarter
Net investment loss NetInvestmentIncome $-1.64M USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $164.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $270.00K USD 2 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $86.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $77.00K USD 2 Qtrs
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $29.07M USD 2 Qtrs
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $10.81M USD 2 Qtrs
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $7.68M USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $14.71M USD 1 Quarter
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $449.23M USD 2 Qtrs
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $275.90M USD 1 Quarter
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $491.39M USD 1 Quarter
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $889.66M USD 2 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $290.78M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $499.16M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $900.55M USD 2 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $478.57M USD 2 Qtrs
Net income/(loss) NetIncomeLoss $474.98M USD 2 Qtrs
Net income/(loss) NetIncomeLoss $289.14M USD 1 Quarter
Net income/(loss) NetIncomeLoss $497.75M USD 1 Quarter
Net income/(loss) NetIncomeLoss $897.91M USD 2 Qtrs
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.34M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.87M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $2.54M USD 2 Qtrs
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $3.84M USD 2 Qtrs
Cash expenses paid PaymentsForOperatingActivities $2.54M USD 2 Qtrs
Cash expenses paid PaymentsForOperatingActivities $1.87M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $1.34M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $3.84M USD 2 Qtrs
Increase/(Decrease) in cash resulting from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 2 Qtrs
Increase/(Decrease) in cash resulting from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 2 Qtrs
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 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 $1.02B USD 2 Qtrs
Value of gold received for creation of shares-net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $689.96M USD 1 Quarter
Value of gold received for creation of shares-net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $534.42M USD 1 Quarter
Value of gold received for creation of shares-net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $757.80M USD 2 Qtrs
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $101.49M USD 1 Quarter
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $435.87M USD 2 Qtrs
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $150.44M USD 1 Quarter
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $524.64M USD 2 Qtrs
Net income/(loss) ProfitLoss $289.14M USD 1 Quarter
Net income/(loss) ProfitLoss $474.98M USD 2 Qtrs
Net income/(loss) ProfitLoss $497.75M USD 1 Quarter
Net income/(loss) ProfitLoss $897.91M USD 2 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.34M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.87M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $2.54M USD 2 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $3.84M USD 2 Qtrs
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $164.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $270.00K USD 2 Qtrs
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $86.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $77.00K USD 2 Qtrs
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $29.07M USD 2 Qtrs
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $10.81M USD 2 Qtrs
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $7.68M USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $14.71M USD 1 Quarter
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $449.23M USD 2 Qtrs
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $275.90M USD 1 Quarter
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $491.39M USD 1 Quarter
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $889.66M USD 2 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $-231.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $-246.00K USD 2 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $104.00K USD 2 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $73.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 2 Qtrs
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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