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10-Q Filing

World Gold Trust CIK: 1618181 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001437749-23-022289
Period End Date 20230630
Filing Date 20230807
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance gldm20230630_10q_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 $5.68B USD Point-in-time
Investments in Gold, at fair value (cost $5,677,284 and $4,864,730 at June 30, 2023 and September 30, 2022, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $4.69B USD Point-in-time
Investments in Gold, at fair value (cost $5,677,284 and $4,864,730 at June 30, 2023 and September 30, 2022, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $6.16B USD Point-in-time
Total Assets Assets $4.69B USD Point-in-time
Total Assets Assets $6.16B USD Point-in-time
Gold payable GoldPayable $52.78M USD Point-in-time
Gold payable GoldPayable - USD Point-in-time
Total Liabilities Liabilities $518.00K USD Point-in-time
Total Liabilities Liabilities $53.17M USD Point-in-time
Net Assets AssetsNet $6.16B USD Point-in-time
Net Assets AssetsNet $4.64B USD Point-in-time
Net Assets AssetsNet $5.22B USD Point-in-time
Net Assets AssetsNet $4.39B USD Point-in-time
Net Assets AssetsNet $5.09B USD Point-in-time
Net Assets AssetsNet $6.09B USD Point-in-time
Net asset value per Share NetAssetValuePerShare $39.29 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $36.09 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $33.20 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $34.65 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $37.94 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $38.59 USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $4.90M USD 3 Qtrs
Sponsor fees SponsorFees $1.31M USD 1 Quarter
Sponsor fees SponsorFees $4.22M USD 3 Qtrs
Sponsor fees SponsorFees $1.58M USD 1 Quarter
Total expenses OperatingExpenses $1.31M USD 1 Quarter
Total expenses OperatingExpenses $4.22M USD 3 Qtrs
Total expenses OperatingExpenses $4.90M USD 3 Qtrs
Total expenses OperatingExpenses $1.58M USD 1 Quarter
Net investment loss NetInvestmentIncome $-1.31M USD 1 Quarter
Net investment loss NetInvestmentIncome $-4.90M USD 3 Qtrs
Net investment loss NetInvestmentIncome $-4.22M USD 3 Qtrs
Net investment loss NetInvestmentIncome $-1.58M USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $260.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $112.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $382.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $183.00K USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $6.92M USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $10.13M USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $17.74M USD 3 Qtrs
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $39.20M USD 3 Qtrs
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $85.56M USD 3 Qtrs
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $-230.06M USD 1 Quarter
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $659.60M USD 3 Qtrs
Net change in unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $-363.68M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $125.14M USD 3 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $-222.95M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $-353.43M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $677.60M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $-354.74M USD 1 Quarter
Net income/(loss) NetIncomeLoss $673.38M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $120.24M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $-224.53M USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $4.10M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $1.56M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $1.30M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $5.14M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $1.30M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $4.10M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $1.56M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $5.14M USD 3 Qtrs
Increase/(Decrease) in cash resulting from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Increase/(Decrease) in cash resulting from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Increase/(Decrease) in cash resulting from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 3 Qtrs
Increase/(Decrease) in cash resulting from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - 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 change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $1.40B USD 3 Qtrs
Value of gold received for creation of shares-net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $373.52M USD 1 Quarter
Value of gold received for creation of shares-net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $404.96M USD 1 Quarter
Value of gold received for creation of shares-net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $1.20B USD 3 Qtrs
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $614.54M USD 3 Qtrs
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $178.67M USD 1 Quarter
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $545.19M USD 3 Qtrs
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $73.32M USD 1 Quarter
Net income/(loss) ProfitLoss $673.38M USD 3 Qtrs
Net income/(loss) ProfitLoss $-354.74M USD 1 Quarter
Net income/(loss) ProfitLoss $-224.53M USD 1 Quarter
Net income/(loss) ProfitLoss $120.24M USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $4.10M USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.56M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $5.14M USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.30M USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $260.00K USD 3 Qtrs
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $112.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $382.00K USD 3 Qtrs
Net realized (gain)/loss from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $183.00K USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $6.92M USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $10.13M USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $17.74M USD 3 Qtrs
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $39.20M USD 3 Qtrs
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $85.56M USD 3 Qtrs
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $-230.06M USD 1 Quarter
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $659.60M USD 3 Qtrs
Net change in unrealized (gain)/loss on investment in gold UnrealizedGainLossOnInvestments $-363.68M USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $-241.00K USD 3 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $121.00K USD 3 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $5.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $17.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 3 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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