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v3.5.0.2

Assets and Liabilities Held-for-Sale (Details) $ in Thousands | 1 Months Ended |
--- | --- | ---
Jun. 30, 2016 USD ($) carrier | Dec. 31, 2015 USD ($)
Current |  |  |
Total current assets | [1] | $ 706,633 | $ 267,034
Current |  |  |
Total current liabilities | [1],[2] | (432,856) | (201,213)
Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |
Current |  |  |
Cash and cash equivalents |  | 10,000 | 0
Restricted cash and short-term receivables |  | 167 | 3,618
Trade accounts receivable |  | 1,846 | 0
Other receivables, prepaid expenses and accrued income |  | 345 | 217
Inventories |  | 953 | 572
Total current assets |  | 13,311 | 4,407
Non-current |  |  |
Vessels and equipment, net |  | 658,483 | 262,627
Newbuildings |  | 31,839 | 0
Long-term debt due from a related party |  | 3,000 | 0
Total non-current assets |  | 693,322 | 262,627
Total assets |  | 706,633 | 267,034
Current |  |  |
Current portion of long-term debt and short-term debt, net of deferred finance charge |  | (20,032) | (199,300)
Trade accounts payable |  | (1,881) | (844)
Accrued expenses |  | (6,033) | (1,019)
Short-term amount due to a related party |  | 0 | (50)
Total current liabilities |  | (27,946) | (201,213)
Non-current |  |  |
Long-term debt, net of deferred finance charge |  | (404,910) | 0
Total non-current liabilities |  | (404,910) | 0
Total liabilities |  | (432,856) | (201,213)
Long-term debt |  | 404,910 | 0
Disposal Group, Held-for-sale, Not Discontinued Operations | Golar Tundra |  |  |
Non-current |  |  |
Long-term debt, net of deferred finance charge |  | (214,200) |
Long-term debt |  | 214,200 |
Short-term debt |  |  | $ 199,300
Final balloon payment amount |  | $ 214,200 |
Golar Power |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |
Right to invest in Sergipe project, maximum percentage |  | 25.00% |
LNG Carrier | LNG Carrier |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |
Number of LNG carriers | carrier |  | 16 |
LNG Carrier | LNG Carrier | Golar Power |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |
Number of LNG carriers | carrier |  | 2 |
[1] | Included within restricted cash and short-term receivables, debt balances and assets and liabilities held-for-sale are amounts relating to certain lessor entities (for which legal ownership resides with financial institutions) that we are required to consolidate under US GAAP into our financial statements as variable interest entities (see note 8).
[2] | This includes amounts arising from transactions with related parties (see note 16).

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