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v3.22.1

VESSELS AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Cost |  |
As of January 1 | $ 3,490,742 | $ 3,624,224
Additions | 87 | 7,156
Transfer from asset under development |  | (127,620)
Write-offs | (183) | (13,018)
As of December 31 |  | 3,490,742
Depreciation, amortization and impairment |  |
As of January 1 | (507,669) | (463,675)
Charge for the year | (105,486) | (107,460)
Transfers to asset under development |  | 50,448
Write-offs | 183 | 13,018
As of December 31 |  | (507,669)
Net book value |  | 2,983,073
Cost of property, plant and equipment | 3,490,646 | 3,490,742
Accumulated depreciation | 612,972 | 507,669
Property, Plant and Equipment, Net | 2,877,674 | 2,983,073
License |  |
Depreciation, amortization and impairment |  |
Amortization charge | 500 | 500
Vessels and equipment |  |
Cost |  |
As of January 1 | 3,298,854 | 3,429,317
Additions | 0 | 3,282
Transfer from asset under development |  | (127,620)
Write-offs | (87) | (6,125)
As of December 31 |  | 3,298,854
Depreciation, amortization and impairment |  |
As of January 1 | (465,206) | (434,396)
Charge for the year | (86,238) | (87,383)
Transfers to asset under development |  | 50,448
Write-offs | 87 | 6,125
As of December 31 |  | (465,206)
Net book value |  | 2,833,648
Cost of property, plant and equipment | 3,298,767 | 3,298,854
Accumulated depreciation | 551,357 | 465,206
Property, Plant and Equipment, Net | 2,747,410 |
Mooring equipment - FLNG |  |
Cost |  |
As of January 1 | 45,771 | 45,771
Additions | 0 | 0
Transfer from asset under development |  | 0
Write-offs | 0 | 0
As of December 31 |  | 45,771
Depreciation, amortization and impairment |  |
As of January 1 | (14,820) | (9,106)
Charge for the year | (5,543) | (5,714)
Transfers to asset under development |  | 0
Write-offs | 0 | 0
As of December 31 |  | (14,820)
Net book value |  | 30,951
Cost of property, plant and equipment | 45,771 | 45,771
Accumulated depreciation | 20,363 | 14,820
Property, Plant and Equipment, Net | 25,408 |
Deferred Drydocking expenditure |  |
Cost |  |
As of January 1 | 137,951 | 140,738
Additions | 0 | 3,713
Transfer from asset under development |  | 0
Write-offs | 0 | (6,500)
As of December 31 |  | 137,951
Depreciation, amortization and impairment |  |
As of January 1 | (23,014) | (16,434)
Charge for the year | (12,587) | (13,080)
Transfers to asset under development |  | 0
Write-offs | 0 | 6,500
As of December 31 |  | (23,014)
Net book value |  | 114,937
Cost of property, plant and equipment | 137,951 | 137,951
Accumulated depreciation | 35,601 | 23,014
Property, Plant and Equipment, Net | 102,350 |
Office equipment and fittings |  |
Cost |  |
As of January 1 | 8,166 | 8,398
Additions | 87 | 161
Transfer from asset under development |  | 0
Write-offs | (96) | (393)
As of December 31 |  | 8,166
Depreciation, amortization and impairment |  |
As of January 1 | (4,629) | (3,739)
Charge for the year | (1,118) | (1,283)
Transfers to asset under development |  | 0
Write-offs | 96 | 393
As of December 31 |  | (4,629)
Net book value |  | 3,537
Cost of property, plant and equipment | 8,157 | 8,166
Accumulated depreciation | 5,651 | $ 4,629
Property, Plant and Equipment, Net | $ 2,506 |

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