XML 75 R51.htm IDEA: XBRL DOCUMENT v3.21.1
ASSET UNDER DEVELOPMENT (Tables)
 12 Months Ended
Dec. 31, 2020
Extractive Industries [Abstract]  
Schedule of assets under development
(in thousands of $)20202019
As of January 1434,248 20,000 
Additions283,927 372,849 
Transfer from vessels and equipment, net (note 16)77,172 — 
Transfer from other non-current assets (note 17)16,213 31,048 
Interest costs capitalized34,296 10,351 
Disposal of LNG Croatia
(187,609)— 
As of December 31658,247 434,248 
Schedule of contractual obligations by fiscal year maturity
As of December 31, 2020, the estimated timing of the outstanding payments in connection with the Gimi conversion are as follows:
(in thousands of $)
Period ending December 31,
2021295,038 
2022265,539 
2023249,565 
202450,672 
860,814 
Schedule of gain on disposal of asset under development
The table below shows the gain on disposal of the LNG Croatia recognized in the consolidated statements of operations under “Other non-operating income”:
(in thousands of $)2020
Cash consideration received193,291 
Carrying value of converted FSRU, LNG Croatia
(187,609)
Gain on disposal5,682