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SUBSEQUENT EVENTS (Tables)

12 Months Ended

Dec. 31, 2021

Subsequent Events [Abstract]

Schedule of Subsequent Events

The table below provides the proforma balance sheet assuming the deconsolidation of Cool Co and subsidiaries took place on December 31, 2021:

(in thousands of $)			Consolidated balance sheet of Golar LNG Limited			Deconsolidation of Cool Co and subsidiaries			Proforma consolidated balance sheet of Golar LNG Limited post Cool Co and subsidiaries deconsolidation
ASSETS
Current assets			925,597			145,956			1,071,553
Non-current assets			4,022,698			(1,258,340)			2,764,358
Total assets			4,948,295			(1,112,384)			3,835,911
LIABILITIES AND EQUITY
Current liabilities			(1,307,222)			414,377			(892,845)
Non-current liabilities			(1,463,156)			303,822			(1,159,334)
Total liabilities			(2,770,378)			718,199			(2,052,179)
Equity
Stockholders' equity			(1,730,650)			219,686			(1,510,964)
Non-controlling interests			(447,267)			174,499			(272,768)
Total equity			(2,177,917)			394,185			(1,783,732)
Total liabilities and equity			(4,948,295)			1,112,384			(3,835,911)

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- Definition

Tabular disclosure of significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), significant foreign exchange rate changes, substantial loans to insiders or affiliates, significant long-term investments, and substantial dividends not in the ordinary course of business.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 855
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662

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- References

No definition available.

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