XML 130 R96.htm IDEA: XBRL DOCUMENT v3.20.1
INVESTMENTS IN AFFILIATES - Summarized Financial Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
ECGS    
Balance Sheet    
Current assets $ 27,719 $ 22,955
Non-current assets 95 244
Current liabilities (16,024) (11,510)
Non-current liabilities (1,203) (1,203)
Non-controlling interests 0 0
Statement of Operations    
Revenue 32,052 30,596
Net income/(loss) 297 207
Golar Partners    
Balance Sheet    
Current assets 133,299 164,529
Non-current assets 1,972,313 2,076,288
Current liabilities (309,154) (323,508)
Non-current liabilities (1,143,764) (1,157,792)
Non-controlling interests 83,231 79,902
Statement of Operations    
Revenue 299,652 346,650
Net income/(loss) 21,134 76,548
Pool Manager    
Balance Sheet    
Current assets   98,448
Non-current assets   0
Current liabilities   (98,448)
Non-current liabilities   0
Non-controlling interests   0
Statement of Operations    
Revenue   346,170
Net income/(loss)   0
Golar Power    
Balance Sheet    
Current assets 126,406 79,029
Non-current assets 1,028,386 955,100
Current liabilities (232,200) (285,447)
Non-current liabilities (338,351) (149,114)
Non-controlling interests 7,090 1,541
Statement of Operations    
Revenue 45,223 78,732
Net income/(loss) (6,928) (10,202)
OneLNG    
Balance Sheet    
Current assets   4,884
Non-current assets   0
Current liabilities   (8,741)
Non-current liabilities   0
Non-controlling interests   0
Statement of Operations    
Revenue   7
Net income/(loss)   (6,646)
Avenir LNG Ltd    
Balance Sheet    
Current assets 26,198 78,591
Non-current assets 71,742 20,840
Current liabilities (3,641) (1,760)
Non-current liabilities (4,830) 0
Non-controlling interests 0 0
Statement of Operations    
Revenue 1,058 487
Net income/(loss) $ (7,878) $ (975)