XML 345 R26.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER CURRENT ASSETS
12 Months Ended
Dec. 31, 2022
Other Assets [Abstract]  
Other current assets
16.OTHER CURRENT ASSETS

Other current assets consists of the following:
(in thousands of $)20222021
Investment in listed equity securities (1)
224,788 450,225 
MTM asset on TTF linked commodity swap derivatives (note 27)73,583 1,753 
Receivable from TTF linked commodity swap derivatives 4,638 — 
Interest receivable from money market deposits3,617 — 
Prepaid expenses2,760 2,692 
Receivable from IRS derivatives1,923 — 
TTF linked commodity swap collateral (2)
— 6,940 
Gas derivative instrument (note 27)— 79,578 
Other receivables (3)
3,233 2,559 
Other current assets314,542 543,747 
(1) “Investment in listed equity securities” as of December 31, 2022 and 2021 comprised of our 5.3 million and 18.6 million NFE Shares, and associated dividend receivable of $nil and $0.6 million, respectively. Dividend receivable is presented in the consolidated statement of operations line-item “Other non-operating income/(losses)”.
(2) “TTF linked commodity swap collateral” relates to the cash amount required by the swap counterparty, held at measurement date, which is reactive to the daily fluctuations of the market value of the financial instrument.

(3) Included in “Other receivables” as of December 31, 2022 is $1.8 million reimbursable from Snam in relation to the Development Agreement.