XML 127 R109.htm IDEA: XBRL DOCUMENT v3.19.1
VESSELS AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cost      
As of January 1 $ 2,431,136 $ 2,438,720  
Additions 11,304 1,349  
Transfer from asset under development 1,296,431 0  
Transfer to asset under development (90,828) 0  
Write-offs (9,995) (8,933)  
As of December 31 3,638,048 2,431,136 $ 2,438,720
Depreciation, amortization and impairment      
As of January 1 (354,077) (284,889)  
Charge for the year (93,415) (76,522)  
Transfer to asset under development 70,828 0  
Write-offs 9,995 7,334  
As of December 31 (366,669) (354,077) (284,889)
Net book value as at December 31 3,271,379 2,077,059  
Interest costs capitalized 148,100    
Vessels and equipment      
Depreciation, amortization and impairment      
Charge for the year (93,400) (76,500) $ (73,000)
Drydocking      
Cost      
As of January 1 37,400    
As of December 31 133,300 37,400  
Depreciation, amortization and impairment      
As of January 1 (24,300)    
As of December 31 (26,000) (24,300)  
Office equipment      
Cost      
As of January 1 3,900    
As of December 31 5,700 $ 3,900  
License      
Depreciation, amortization and impairment      
Amortization charge $ 300