XML 367 R48.htm IDEA: XBRL DOCUMENT v3.23.1
REALIZED AND UNREALIZED GAIN/(LOSS) ON OIL AND GAS DERIVATIVE INSTRUMENTS (Tables)
12 Months Ended
Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of realized and unrealized gain/(loss) on the oil and gas derivative instruments
The realized and unrealized gain/(loss) on the oil and gas derivative instruments is comprised of the following:
(in thousands of $)Year Ended December 31,
202220212020
Realized gain on FLNG Hilli’s gas derivative instrument
139,929 — — 
Realized gain on FLNG Hilli’s oil derivative instrument
110,696 24,772 2,539 
Realized mark-to-market (“MTM”) adjustment on commodity swap derivatives
(18,605)— — 
Realized gain on oil and gas derivative instruments, net
232,020 24,772 2,539 
Unrealized gain on FLNG Hilli’s gas derivative instrument (note 20)
121,959 51,286 — 
(in thousands of $)Year Ended December 31,
202220212020
Unrealized MTM adjustment for commodity swap derivatives111,703 1,665 — 
Unrealized gain/(loss) on FLNG Hilli’s oil derivative instrument (note 20)
55,315 126,940 (45,100)
Unrealized gain/(loss) on oil and gas derivative instruments, net
288,977 179,891 (45,100)
Realized and unrealized gain/(loss) on oil and gas derivative instruments (note 27)
520,997 204,663 (42,561)