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10-Q Filing

World Gold Trust CIK: 1618181 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001437749-24-003441
Period End Date 20231231
Filing Date 20240208
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance gldm20231231_10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 18 line items
Line Item Tag Value Unit Period
Investments in Gold, at cost InvestmentOwnedAtCost $5.47B USD Point-in-time
Investments in Gold, at cost InvestmentOwnedAtCost $5.45B USD Point-in-time
Investments in Gold, at fair value (cost $5,473,441 and $5,453,079 at December 31, 2023 and September 30, 2023, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $6.36B USD Point-in-time
Investments in Gold, at fair value (cost $5,473,441 and $5,453,079 at December 31, 2023 and September 30, 2023, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $5.78B USD Point-in-time
Total Assets Assets $5.78B USD Point-in-time
Total Assets Assets $6.36B USD Point-in-time
Gold payable GoldPayable $14.87M USD Point-in-time
Gold payable GoldPayable - USD Point-in-time
Total Liabilities Liabilities $15.35M USD Point-in-time
Total Liabilities Liabilities $527.00K 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 $5.76B USD Point-in-time
Net Assets AssetsNet $6.36B USD Point-in-time
Net asset value per Share NetAssetValuePerShare $40.90 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $35.98 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $33.20 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $37.11 USD Point-in-time
Income Statement 16 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $1.23M USD 1 Quarter
Sponsor fees SponsorFees $1.51M USD 1 Quarter
Total expenses OperatingExpenses $1.51M USD 1 Quarter
Total expenses OperatingExpenses $1.23M USD 1 Quarter
Net investment loss NetInvestmentIncome $-1.23M USD 1 Quarter
Net investment loss NetInvestmentIncome $-1.51M USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $135.00K 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 $20.61M 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 $562.82M USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $583.56M 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 $582.05M USD 1 Quarter
Net income/(loss) NetIncomeLoss $400.16M USD 1 Quarter
Cash Flow Statement 32 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $1.47M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $1.20M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $1.47M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $1.20M 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 $271.19M USD 1 Quarter
Value of gold received for creation of shares-net of change in gold receivable FairValueOfGoldReceivedForCreationOfSharesNetOfGoldReceivable $488.68M USD 1 Quarter
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $-423.15M USD 1 Quarter
Value of gold distributed for redemption of shares-net of change in gold payable FairValueOfGoldDistributedForRedemptionOfShares $-270.11M USD 1 Quarter
Net income/(loss) ProfitLoss $400.16M USD 1 Quarter
Net income/(loss) ProfitLoss $582.05M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpensesIncludingSponsorAndDeliveryFee $1.47M 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 $135.00K 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 $20.61M 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 $562.82M USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $41.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $30.00K 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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