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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment reporting information

			Year Ended December 31, 2019
(in thousands of $)			Vessel operations			FLNGs			Power			Other (1)			Total
Statement of Operations:
Total operating revenues			230,654			218,096			—			—			448,750
Depreciation and amortization			(64,945)			(48,088)			—			—			(113,033)
Other operating expenses			(158,833)			(58,459)			—			—			(217,292)
Impairment of long-term assets (2) (3)(4)			(42,098)			—			—			—			(42,098)
Other operating income/(losses)			13,295			(28,963)			—			—			(15,668)
Operating (losses)/income			(21,927)			82,586			—			—			60,659
Inter segment operating income/(loss)(5)			935			—			—			(935)			—
Segment operating (loss)/income			(20,992)			82,586			—			(935)			60,659
Equity in net losses of affiliates			(22,565)			—			(23,234)			—			(45,799)

			Year Ended December 31, 2018
(in thousands of $)			Vessel operations			FLNGs			Power			Other (1)			Total
Statement of Operations:
Total operating revenues			302,979			127,625			—			—			430,604
Depreciation and amortization			(65,496)			(28,193)			—			—			(93,689)
Other operating expenses			(231,887)			(44,031)			—			—			(275,918)
Other operating income			50,740			2,749			—			—			53,489
Operating income			56,336			58,150			—			—			114,486
Inter segment operating income/(loss)(5)			335			—			—			(335)			—
Segment operating income/(loss)			56,671			58,150			—			(335)			114,486
Equity in net losses of affiliates			(138,676)			(2,047)			(16,913)			—			(157,636)

			Year Ended December 31, 2017
(in thousands of $)			Vessel operations			FLNGs			Power			Other (1)			Total
Statement of Operations:
Total operating revenues			143,537			—			—			—			143,537
Depreciation and amortization			(76,522)			—			—			—			(76,522)
Other operating expenses			(163,207)			(4,365)			—			—			(167,572)
Other operating gains and losses			—			15,100			—			—			15,100
Operating income (loss)/income			(96,192)			10,735			—			—			(85,457)
Inter segment operating income/(loss)(5)			4,568			—			—			(4,568)			—
Segment operating (loss)/income			(91,624)			10,735			—			(4,568)			(85,457)
Equity in net earnings/(losses) of affiliates			1,503			(8,153)			(18,798)			—			(25,448)

(1) Eliminations required for consolidation purposes.

(2) Impairment loss of $34.3 million relating to the Golar Viking (see note 16).

(3) Impairment charge of $7.3 million for the write down of the carrying value in our investment in OLT-O to its fair value (see note 17).

(4) Impairment charge of $0.5 million for the write down of the carrying value in our investment in Cool Company to its fair value (see note 14).

(5) Inter segment operating income/(loss) relates to management fee revenues and charter revenues between the segments.

			Year Ended December 31, 2019
(in thousands of $)			Vessel operations			FLNGs			Power			Other (1)			Total
Balance sheet:
Total assets			2,583,209			1,793,628			261,693			(6,386)			4,632,144
Investment in affiliates			247,112			—			261,693			—			508,805
Capital expenditures			35,984			383,200			—			—			419,184

			Year Ended December 31, 2018
(in thousands of $)			Vessel operations			FLNGs			Power			Other (1)			Total
Balance sheet:
Total assets			2,990,506			1,555,389			266,151			(5,451)			4,806,595
Investment in affiliates			305,631			—			266,151			—			571,782
Capital expenditures			22,978			116,715			—			—			139,693

(1) Eliminations required for consolidation purposes.

Revenue by major customer

In the years ended December 31, 2019, 2018 and 2017, revenues from the following customers accounted for over 10% of our consolidated time and voyage charter revenues:

(in thousands of $)			2019																		2018																		2017
The Cool Pool (1)			66,691						16		%				251,070						62		%				106,302						91		%
Perenco and SNH (note 7)			218,096						51		%				127,625						31		%				—						—

(1) The 2019 Cool Pool revenue of $66.7 million includes revenue of $23.4 million that is separately disclosed in the consolidated statements of operations as from a collaborative arrangement. The balance of $43.3 million was derived from Golar vessels operating within the Cool Pool, and is included within the caption "Time and voyage charter revenues" in the consolidated statements of operations. See note 25.

Revenue from External Customers by Geographic Areas

The following geographical data presents our revenues from customers and fixed assets with respect only to our FLNG, while operating under the LTA, in Cameroon. In time and voyage charters for LNG carriers (or our FSRU, operating as a LNG carrier), the charterer, not us, controls the routes of our vessels. These routes can be worldwide as determined by the charterers. Accordingly, our management, including the chief operating decision maker, do not evaluate our performance either according to customer or geographical region.

(in thousands of $)			2019						2018						2017
Cameroon
Liquefaction services revenue			218,096						127,625						—
Total assets			1,333,779						1,535,389						1,515,463

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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