XML 57 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Assets and Liabilities Held for Sale and Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Disposal groups, including discontinued operations
The net income/(loss) from discontinued operations for the six months ended June 30, 2023 and 2022 are as follows:

2023
(in thousands of $)CoolCo
TundraCo (1)
Total
Net income from discontinued operations293 — 293 

2022
(in thousands of $)CoolCo
TundraCo (1)
Total
Loss from discontinued operations(194,912)(699)(195,611)
(Loss)/gain on disposal(10,060)123,299 113,239 
Net (loss)/income from discontinued operations(204,972)122,600 (82,372)
(1) On May 31, 2022, we completed the sale of our subsidiary Golar LNG NB 13 Corporation, owner of the FSRU Golar Tundra and recognized a gain on disposal of $123.2 million which comprised of (i) cash proceeds received of $352.5 million, (ii) partially offset by the net asset value of Golar LNG NB 13 Corporation of $229.0 million and (iii) related fees incurred in relation to disposal of $0.3 million.