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Segmental Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Three months ended | Three months ended
| June 30, 2015 | June 30, 2014
(in thousands of $) | Vessel operations |  | LNG Trading |  | FLNGV* |  | Total |  | Vessel operations |  | LNG Trading |  | Total |
Time charter revenues | 16,922 |  | — |  | — |  | 16,922 |  | 18,336 |  | — |  | 18,336 |
Vessel and other management fees | 3,222 |  | — |  | — |  | 3,222 |  | 2,748 |  | — |  | 2,748 |
Vessel and voyage operating expenses | (36,225 | ) | — |  | — |  | (36,225 | ) | (15,026 | ) | — |  | (15,026 | )
Administrative expenses | (9,214 | ) | — |  | — |  | (9,214 | ) | (4,542 | ) | 35 |  | (4,507 | )
Depreciation and amortization | (18,118 | ) | — |  | — |  | (18,118 | ) | (12,055 | ) | (77 | ) | (12,132 | )
Gain on disposals to Golar Partners (including amortization of deferred gains) | 126 |  | — |  | — |  | 126 |  | (483 | ) | — |  | (483 | )
Impairment of vessel 'Held for sale' | (1,032 | ) | — |  | — |  | (1,032 | ) | — |  | — |  | — |
Dividend income | 3,914 |  | — |  | — |  | 3,914 |  | 6,439 |  | — |  | 6,439 |
Other non-operating (loss)/income | — |  | — |  | — |  | — |  | (1,468 | ) | 718 |  | (750 | )
Net financial income/(expenses) | 35,080 |  | — |  | — |  | 35,080 |  | (23,391 | ) | — |  | (23,391 | )
Income taxes | 742 |  | — |  | — |  | 742 |  | 566 |  | — |  | 566 |
Equity in net earnings of affiliates | 4,406 |  | — |  | — |  | 4,406 |  | 3,970 |  | — |  | 3,970 |
Net loss/(income) | (177 | ) | — |  | — |  | (177 | ) | (24,906 | ) | 676 |  | (24,230 | )
Non-controlling interests | (2,386 | ) | — |  | — |  | (2,386 | ) | — |  | — |  | — |
Net income (loss) attributable to Golar LNG Ltd | (2,563 | ) | — |  | — |  | (2,563 | ) | (24,906 | ) | 676 |  | (24,230 | )
Total assets | 3,743,226 |  | — |  | 428,005 |  | 4,171,231 |  | 3,405,382 |  | 1,353 |  | 3,406,735 |
| Six months ended | Six months ended
| June 30, 2015 | June 30, 2014
(in thousands of $) | Vessel operations |  | LNG Trading |  | FLNGV* |  | Total |  | Vessel operations |  | LNG Trading |  | Total |
Time charter revenues | 45,757 |  | — |  | — |  | 45,757 |  | 36,872 |  | — |  | 36,872 |
Vessel and other management fees | 6,545 |  | — |  | — |  | 6,545 |  | 5,178 |  | — |  | 5,178 |
Vessel and voyage operating expenses | (74,469 | ) | — |  | — |  | (74,469 | ) | (34,907 | ) | — |  | (34,907 | )
Administrative expenses | (16,166 | ) | — |  | — |  | (16,166 | ) | (9,332 | ) | (39 | ) | (9,371 | )
Depreciation and amortization | (35,815 | ) | — |  | — |  | (35,815 | ) | (24,236 | ) | (231 | ) | (24,467 | )
Other operating gains and losses | — |  | — |  | — |  | — |  | — |  | 1,317 |  | 1,317 |
Gain on disposals to Golar Partners (including amortization of deferred gains) | 103,790 |  | — |  | — |  | 103,790 |  | 35,036 |  | — |  | 35,036 |
Loss on disposal of fixed assets | (5,824 | ) | — |  | — |  | (5,824 | ) | — |  | — |  | — |
Impairment of vessel 'Held for sale' | (1,032 | ) | — |  | — |  | (1,032 | ) | — |  | — |  | — |
Dividend income | 7,495 |  | — |  | — |  | 7,495 |  | 12,855 |  | — |  | 12,855 |
Other non-operating (loss)/income | — |  | — |  | — |  | — |  | (750 | ) | 718 |  | (32 | )
Loss on sale of available-for-sale securities | (3,011 | ) | — |  | — |  | (3,011 | ) | — |  | — |  | — |
Net financial income/(expenses) | (11,908 | ) | — |  | — |  | (11,908 | ) | (41,732 | ) | (252 | ) | (41,984 | )
Income taxes | 1,803 |  | — |  | — |  | 1,803 |  | 1,180 |  | — |  | 1,180 |
Equity in net earnings of affiliates | 7,225 |  | — |  | — |  | 7,225 |  | 7,084 |  | — |  | 7,084 |
Net Income | 24,390 |  | — |  | — |  | 24,390 |  | (12,752 | ) | 1,513 |  | (11,239 | )
Non-controlling interests | (5,035 | ) | — |  | — |  | (5,035 | ) | — |  | — |  | — |
Net income (loss) attributable to Golar LNG Ltd | 19,355 |  | — |  | — |  | 19,355 |  | (12,752 | ) | 1,513 |  | (11,239 | )
Total assets | 3,743,226 |  | — |  | 428,005 |  | 4,171,231 |  | 3,405,382 |  | 1,353 |  | 3,406,735 |
*The Hilli conversion into a FLNGV commenced in July 2014. Therefore no comparative segmental information for the period ended June 30, 2014.
Schedule of Revenue From External Customers | For the three months ended June 30, 2015 and 2014, revenues from the following charterers accounted for over 10% of our time charter revenues:
(in thousands of $) | Three months ended June 30, | Three months ended June 30,
| 2015 | 2014
Nigeria LNG Ltd | 10,556 |  | 62 | % | — |  | — | %
Major commodity trading company | 3,761 |  | 22 | % | 1,473 |  | 8 | %
Major Japanese trading company | — |  | — | % | 12,513 |  | 68 | %
EDF Trading | — |  | — | % | 2,380 |  | 13 | %
For the six months ended June 30, 2015 and 2014, revenues from the following charterers accounted for over 10% of our time charter revenues:
(in thousands of $) | Six months ended June 30, | Six months ended June 30,
| 2015 | 2014
Nigeria LNG Ltd | 18,444 |  | 40 | % | — |  | — | %
Major commodity trading company | 7,910 |  | 17 | % | — |  | — | %
Major Japanese trading company | 6,623 |  | 14 | % | 24,888 |  | 67 | %
Multinational oil and gas company | 4,388 |  | 10 | % | — |  | — | %
KNPC | — |  | — | % | 4,183 |  | 11 | %

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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