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SEGMENTAL INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2012
Segment Reporting [Abstract] |
Segment reporting information |
(in thousands of $) | 2012 |  | 2011
| Vessel operations |  |  | LNG Trading |  |  | Total |  |  | Vessel operations |  |  | LNG Trading |  |  | Total |
Time charter revenues | 410,345 |  |  | — |  |  | 410,345 |  |  | 299,848 |  |  | — |  |  | 299,848 |
Vessel and voyage operating expenses | (96,525 | ) |  | — |  |  | (96,525 | ) |  | (68,914 | ) |  | — |  |  | (68,914 | )
Administrative expenses | (23,973 | ) |  | (1,040 | ) |  | (25,013 | ) |  | (26,988 | ) |  | (6,691 | ) |  | (33,679 | )
Impairment of long-term assets | (500 | ) |  | — |  |  | (500 | ) |  | (500 | ) |  | — |  |  | (500 | )
Depreciation and amortization | (85,187 | ) |  | (337 | ) |  | (85,524 | ) |  | (69,814 | ) |  | (472 | ) |  | (70,286 | )
Other operating gains and losses | — |  |  | (27 | ) |  | (27 | ) |  | — |  |  | (5,438 | ) |  | (5,438 | )
Operating income (loss) | 204,160 |  |  | (1,404 | ) |  | 202,756 |  |  | 133,632 |  |  | (12,601 | ) |  | 121,031 |
Other non-operating income (loss) | 858,080 |  |  | (151 | ) |  | 857,929 |  |  | 541 |  |  | — |  |  | 541 |
Net financial expenses | (42,864 | ) |  | (4 | ) |  | (42,868 | ) |  | (52,593 | ) |  | (509 | ) |  | (53,102 | )
Income taxes | (2,765 | ) |  | — |  |  | (2,765 | ) |  | 1,705 |  |  | — |  |  | 1,705 |
Equity in net losses of affiliates | (609 | ) |  | — |  |  | (609 | ) |  | (1,900 | ) |  | — |  |  | (1,900 | )
Net income (loss) | 1,016,002 |  |  | (1,559 | ) |  | 1,014,443 |  |  | 81,385 |  |  | (13,110 | ) |  | 68,275 |
Non-controlling interests | (43,140 | ) |  | — |  |  | (43,140 | ) |  | (21,625 | ) |  | — |  |  | (21,625 | )
Net income attributable to Golar LNG Ltd | 972,862 |  |  | (1,559 | ) |  | 971,303 |  |  | 59,760 |  |  | (13,110 | ) |  | 46,650 |
Total assets | 2,413,564 |  |  | 835 |  |  | 2,414,399 |  |  | 2,230,006 |  |  | 2,628 |  |  | 2,232,634 |
Investment in affiliates | 367,656 |  |  | — |  |  | 367,656 |  |  | 22,529 |  |  | — |  |  | 22,529 |
Capital Expenditures | 342,987 |  |  | — |  |  | 342,987 |  |  | 289,182 |  |  | — |  |  | 289,182 |
Revenue by major customer | In the years ended December 31, 2012, 2011 and 2010, revenues from the following customers accounted for over 10% of the Company's consolidated time charter revenues:
(in thousands of $) | 2012 |  | 2011 |  | 2010
Petrobras* | 90,321 |  |  | 22 | % |  | 93,741 |  |  | 31 | % |  | 90,652 |  |  | 37 | %
Dubai Supply Authority* | 45,951 |  |  | 11 | % |  | 47,054 |  |  | 16 | % |  | 29,893 |  |  | 12 | %
Pertamina* | 35,455 |  |  | 9 | % |  | 37,829 |  |  | 13 | % |  | 36,944 |  |  | 15 | %
Qatar Gas Transport Company | 23,006 |  |  | 6 | % |  | 35,461 |  |  | 12 | % |  | — |  |  | — |
BG Group plc* | 96,179 |  |  | 23 | % |  | 25,101 |  |  | 8 | % |  | 49,147 |  |  | 20 | %
PT Nusantara Regas* | 38,789 |  |  | 9 | % |  | — |  |  | — |  |  | — |  |  | — |
Shell | 2,590 |  |  | 1 | % |  | 5,105 |  |  | 2 | % |  | 25,440 |  |  | 10 | %
Revenues and fixed assets with respect to geographical area | The following geographical data presents the Company's revenues and fixed assets with respect only to its FSRUs, operating under long-term charters, at specific locations. LNG vessels operate on a worldwide basis and are not restricted to specific locations. Accordingly, it is not possible to allocate certain assets of these operations to specific countries.
Revenues |  | 2012 |  |  | 2011 |  |  | 2010 |
Brazil* |  | 90,321 |  |  | 93,741 |  |  | 90,652 |
United Arab Emirates* |  | 45,951 |  |  | 47,054 |  |  | 29,893 |
Indonesia* |  | 38,789 |  |  | — |  |  | — |
Fixed assets |  | 2012 |  |  | 2011 |
Brazil ** |  | — |  |  | 393,214 |
United Arab Emirates ** |  | — |  |  | 163,495 |
* A substantial portion of these revenues pertain to vessels owned by Golar Partners and its subsidiaries which were deconsolidated from December 13, 2012. ** These fixed assets relate to the FSRU vessels owned by Golar Partners and from December 13, 2012, have been deconsolidated from the Company's Consolidated Balance Sheet.

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