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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
[1]
Current    
Cash and cash equivalents $ 123,690 $ 127,691
Restricted cash and short-term deposits 71,647 100,361
Trade accounts receivable 28,094 29,648
Inventories 1,078 1,533
Other current assets 510,227 8,682
Assets held for sale 0 267,766
Amounts due from related parties 1,585 2,112
Total current assets 736,321 537,793
Non-current    
Restricted cash 72,833 62,820
Investments in affiliates 50,573 44,385
Asset under development 850,589 658,247
Vessels and equipment, net 2,903,976 2,983,073
Other non-current assets 189,861 27,911
Total assets 4,804,153 4,314,229
Current    
Current portion of long-term debt and short-term debt (1,130,256) (982,845)
Trade accounts payable (10,801) (10,579)
Accrued expenses (88,276) (89,357)
Other current liabilities (150,956) (85,419)
Amounts due to related parties 0 (12,006)
Total current liabilities (1,380,289) (1,180,206)
Non-current    
Long-term debt (1,151,465) (1,367,937)
Other non-current liabilities (119,703) (135,439)
Total liabilities (2,651,457) (2,683,582)
Equity    
Stockholders' equity (1,717,175) (1,292,523)
Non-controlling interests (435,521) (338,124)
Total liabilities and stockholders' equity $ (4,804,153) $ (4,314,229)
[1] On April 15, 2021, we have completed the GMLP and Hygo Mergers and consequently retrospectively presented our share of earnings/(losses) in Golar Partners and Hygo and the associated carrying values of our investments in Golar Partners and Hygo as net income/(loss) from discontinued operations and assets held for sale, respectively. In addition, we have retrospectively presented the cash flow activities arising from our held for sale investments as cash flows from discontinued operations (note 9).