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v3.23.1

VESSELS AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Cost |  |  |  |
As of January 1 |  | $ 1,536,736 | $ 1,536,759 |
Additions |  | 77 | 73 |
Write-offs |  |  | (96) |
As of December 31 |  | 1,536,813 | 1,536,736 | $ 1,536,759
Depreciation, amortization and impairment |  |  |  |
As of January 1 |  | (272,317) | (217,509) |
Charge for the year |  | (51,288) | (54,904) |
Impairment loss |  | (76,155) |  |
Write-offs |  |  | 96 |
As of December 31 |  | (399,760) | (272,317) | (217,509)
Net book value as of December 31, 2022 |  | 1,137,053 | 1,264,419 |
Impairment of long-lived assets |  | 76,155 | 0 | 0
License |  |  |  |
Depreciation, amortization and impairment |  |  |  |
Amortization charge |  | 500 | 500 |
Vessels and equipment |  |  |  |
Cost |  |  |  |
As of January 1 |  | 1,374,607 | 1,374,607 |
Additions |  | 0 | 0 |
Write-offs |  |  | 0 |
As of December 31 |  | 1,374,607 | 1,374,607 | 1,374,607
Depreciation, amortization and impairment |  |  |  |
As of January 1 |  | (223,999) | (182,474) |
Charge for the year |  | (39,449) | (41,525) |
Impairment loss |  | (72,607) |  |
Write-offs |  |  | 0 |
As of December 31 |  | (336,055) | (223,999) | (182,474)
Net book value as of December 31, 2022 |  | 1,038,552 | 1,150,608 |
Mooring equipment |  |  |  |
Cost |  |  |  |
As of January 1 |  | 45,771 | 45,771 |
Additions |  | 0 | 0 |
Write-offs |  |  | 0 |
As of December 31 |  | 45,771 | 45,771 | 45,771
Depreciation, amortization and impairment |  |  |  |
As of January 1 |  | (20,363) | (14,820) |
Charge for the year |  | (5,543) | (5,543) |
Impairment loss |  | 0 |  |
Write-offs |  |  | 0 |
As of December 31 |  | (25,906) | (20,363) | (14,820)
Net book value as of December 31, 2022 |  | 19,865 | 25,408 |
Deferred Drydocking expenditure |  |  |  |
Cost |  |  |  |
As of January 1 |  | 109,094 | 109,094 |
Additions |  | 0 | 0 |
Write-offs |  |  | 0 |
As of December 31 |  | 109,094 | 109,094 | 109,094
Depreciation, amortization and impairment |  |  |  |
As of January 1 |  | (22,767) | (15,948) |
Charge for the year |  | (5,696) | (6,819) |
Impairment loss |  | (3,548) |  |
Write-offs |  |  | 0 |
As of December 31 |  | (32,011) | (22,767) | (15,948)
Net book value as of December 31, 2022 |  | 77,083 | 86,327 |
Office equipment and fittings |  |  |  |
Cost |  |  |  |
As of January 1 |  | 7,264 | 7,287 |
Additions |  | 77 | 73 |
Write-offs |  |  | (96) |
As of December 31 |  | 7,341 | 7,264 | 7,287
Depreciation, amortization and impairment |  |  |  |
As of January 1 |  | (5,188) | (4,267) |
Charge for the year |  | (600) | (1,017) |
Impairment loss |  | 0 |  |
Write-offs |  |  | 96 |
As of December 31 |  | (5,788) | (5,188) | $ (4,267)
Net book value as of December 31, 2022 |  | $ 1,553 | $ 2,076 |
Golar Artic |  |  |  |
Depreciation, amortization and impairment |  |  |  |
Impairment of long-lived assets | $ 76,200 |  |  |

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