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ASSET UNDER DEVELOPMENT (Tables) | 12 Months Ended
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Dec. 31, 2021
Extractive Industries [Abstract] |
Schedule of assets under development |
(in thousands of $) | 2021 | 2020
As of January 1 | 658,247 |  | 434,248 |
Additions | 178,377 |  | 283,927 |
Transfer from vessels and equipment, net (note 19) | — |  | 77,172 |
Transfer from other non-current assets (1) | — |  | 16,213 |
Interest costs capitalized | 41,214 |  | 34,296 |
Disposal of LNG Croatia | — |  | (187,609) |
As of December 31 | 877,838 |  | 658,247 |
(1) In January 2020, the net book value of LNG Croatia was classified to asset under development as well as the associated long lead items of $16.2 million, following her entry to the shipyard for FSRU conversion.
Schedule of contractual obligations by fiscal year maturity | As of December 31, 2021, the estimated timing of the outstanding payments in connection with the Gimi FLNG conversion are as follows:
(in thousands of $) |
Period ending December 31, |
2022 | 372,792 |
2023 | 285,358 |
2024 | 57,346 |
| 715,496 |
Schedule of gain on disposal of asset under development | The table below shows the gain on disposal of the LNG Croatia recognized in December 2020 under “Other non-operating income”:
(in thousands of $) | 2020
Cash consideration received | 193,291 |
Carrying value of converted vessel, LNG Croatia | (187,609) |
Gain on disposal | 5,682 |

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