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Other Non-Current Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Components of other non-current assets | Other non-current assets are comprised of the following:
(in thousands of $) | September 30, 2023 | December 31, 2022
Oil derivative instrument (note 21) | 178,388 |  | 182,795 |
Pre-operational assets (1) | 161,555 |  | 27,098 |
Gas derivative instrument (note 21) | 86,481 |  | 196,184 |
MTM asset on IRS derivatives (note 21) | 53,958 |  | 54,970 |
MTM asset on TTF linked commodity swap derivatives (note 21) | 47,252 |  | 39,785 |
Operating lease right-of-use-assets (2) | 7,829 |  | 5,653 |
Others (3) | 61,740 |  | 5,554 |
Other non-current assets | 597,203 |  | 512,039 |
(1) As of September 30, 2023, “Pre-operational assets” mainly comprise of MKII FLNG project capitalized engineering costs, long lead items and deposit for a donor vessel of $46.7 million, $96.8 million and $15.5 million, respectively (December 31, 2022: $16.7 million, $10.4 million and $nil, respectively) (note 23). (2) “Operating lease right-of-use-assets” mainly comprise of our office leases in London and Oslo. (3) Included within “Others” as of September 30, 2023 and December 31, 2022 are pre-commissioning contractual cash flows in relation to the Gimi LOA of $59.4 million and $nil, respectively.

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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