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v3.24.1

VESSELS AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Nov. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | May 17, 2023
Cost |  |  |  |  |
As of January 1, 2023 |  | $ 1,536,813 | $ 1,536,736 |  |
Additions |  | 10,426 | 77 |  |
Disposals |  | (44,044) |  |  |
Write-offs |  | (12,476) |  |  |
As of December 31, 2023 |  | 1,490,719 | 1,536,813 | $ 1,536,736 |
Depreciation, amortization and impairment |  |  |  |  |
As of January 1, 2023 |  | (399,760) | (272,317) |  |
Charge for the year |  | (49,802) | (51,288) |  |
Disposals |  | 29,065 |  |  |
Write-offs |  | 12,476 |  |  |
Impairment |  | (5,021) | (76,155) |  |
As of December 31, 2023 |  | (413,042) | (399,760) | (272,317) |
Net book value as of December 31 |  | 1,077,677 | 1,137,053 |  |
Impairment of long-lived assets |  | $ 5,021 | 76,155 | 0 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] |  | Other operating gain/(loss) |  |  |
Property, plant and equipment, net |  | $ 1,077,677 | 1,137,053 |  |
Gandria |  |  |  |  |
Depreciation, amortization and impairment |  |  |  |  |
Impairment of long-lived assets |  | 5,000 |  |  |
Disposal Group, Held-for-Sale, Not Discontinued Operations | Gandria |  |  |  |  |
Depreciation, amortization and impairment |  |  |  |  |
Consideration received |  |  |  |  | $ 15,200
Disposal group, not discontinued operation, gain (loss) on disposal | $ (500) |  |  |  |
License |  |  |  |  |
Depreciation, amortization and impairment |  |  |  |  |
Amortization charge |  | 500 | 500 |  |
Vessels and equipment |  |  |  |  |
Cost |  |  |  |  |
As of January 1, 2023 |  | 1,374,607 | 1,374,607 |  |
Additions |  | 0 | 0 |  |
Disposals |  | (44,044) |  |  |
Write-offs |  | 0 |  |  |
As of December 31, 2023 |  | 1,330,563 | 1,374,607 | 1,374,607 |
Depreciation, amortization and impairment |  |  |  |  |
As of January 1, 2023 |  | (336,055) | (223,999) |  |
Charge for the year |  | (38,166) | (39,449) |  |
Disposals |  | 29,065 |  |  |
Write-offs |  | 0 |  |  |
Impairment |  | (5,021) | (72,607) |  |
As of December 31, 2023 |  | (350,177) | (336,055) | (223,999) |
Net book value as of December 31 |  | 980,386 | 1,038,552 |  |
Mooring equipment |  |  |  |  |
Cost |  |  |  |  |
As of January 1, 2023 |  | 45,771 | 45,771 |  |
Additions |  | 0 | 0 |  |
Disposals |  | 0 |  |  |
Write-offs |  | 0 |  |  |
As of December 31, 2023 |  | 45,771 | 45,771 | 45,771 |
Depreciation, amortization and impairment |  |  |  |  |
As of January 1, 2023 |  | (25,906) | (20,363) |  |
Charge for the year |  | (5,544) | (5,543) |  |
Disposals |  | 0 |  |  |
Write-offs |  | 0 |  |  |
Impairment |  | 0 | 0 |  |
As of December 31, 2023 |  | (31,450) | (25,906) | (20,363) |
Net book value as of December 31 |  | 14,321 | 19,865 |  |
Deferred Drydocking expenditure |  |  |  |  |
Cost |  |  |  |  |
As of January 1, 2023 |  | 109,094 | 109,094 |  |
Additions |  | 8,492 | 0 |  |
Disposals |  | 0 |  |  |
Write-offs |  | (9,094) |  |  |
As of December 31, 2023 |  | 108,492 | 109,094 | 109,094 |
Depreciation, amortization and impairment |  |  |  |  |
As of January 1, 2023 |  | (32,011) | (22,767) |  |
Charge for the year |  | (5,264) | (5,696) |  |
Disposals |  | 0 |  |  |
Write-offs |  | 9,094 |  |  |
Impairment |  | 0 | (3,548) |  |
As of December 31, 2023 |  | (28,181) | (32,011) | (22,767) |
Net book value as of December 31 |  | 80,311 | 77,083 |  |
Office equipment and fittings |  |  |  |  |
Cost |  |  |  |  |
As of January 1, 2023 |  | 7,341 | 7,264 |  |
Additions |  | 1,934 | 77 |  |
Disposals |  | 0 |  |  |
Write-offs |  | (3,382) |  |  |
As of December 31, 2023 |  | 5,893 | 7,341 | 7,264 |
Depreciation, amortization and impairment |  |  |  |  |
As of January 1, 2023 |  | (5,788) | (5,188) |  |
Charge for the year |  | (828) | (600) |  |
Disposals |  | 0 |  |  |
Write-offs |  | 3,382 |  |  |
Impairment |  | 0 | 0 |  |
As of December 31, 2023 |  | (3,234) | (5,788) | $ (5,188) |
Net book value as of December 31 |  | 2,659 | 1,553 |  |
Golar Artic |  |  |  |  |
Depreciation, amortization and impairment |  |  |  |  |
Impairment of long-lived assets |  |  | $ 76,200 |  |
Property, plant, and equipment, market value |  | 44,300 |  |  |
Property, plant and equipment, net |  | $ 50,400 |  |  |

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