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Asset Under Development (Tables)

9 Months Ended

Sep. 30, 2021

Extractive Industries [Abstract]

Schedule for Assets Under Development

(in thousands of $)			September 30, 2021			December 31, 2020
Opening asset under development balance			658,247			434,248
Additions			161,600			283,927
Transfer from vessels and equipment, net			—			77,172
Transfer from other non-current assets			—			16,213
Interest costs capitalized			30,742			34,296
Disposal of LNG Croatia			—			(187,609)
Closing asset under development balance			850,589			658,247

Schedule of Fiscal Year Maturity

As at September 30, 2021, the estimated timing of the outstanding payments in connection with the Gimi conversion are as follows:

(in thousands of $)
Period ending December 31,
2021 (1)			29,725
2022			379,302
2023			252,182
2024			75,034
			736,243

(1) For the three months ending December 31, 2021

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Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 303
-Paragraph (a)
-Subparagraph (5)

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