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v3.25.3

Assets Under Development (Tables) | 9 Months Ended
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Sep. 30, 2025
Extractive Industries [Abstract] |
Schedule for assets under development |
| September 30, 2025 |  | December 31, 2024
(in thousands of $) | FLNG Gimi | MKII FLNG | Total |  | FLNG Gimi | MKII FLNG | Total
Opening balance | 1,762,632 |  | 498,565 |  | 2,261,197 |  |  | 1,562,828 |  | — |  | 1,562,828 |
Transferred from other non-current assets | — |  | — |  | — |  |  | — |  | 255,289 |  | 255,289 |
Transferred from vessels and equipment, net | — |  | 76,270 |  | 76,270 |  |  | — |  | — |  | — |
Additions | 65,381 |  | 444,794 |  | 510,175 |  |  | 109,130 |  | 238,079 |  | 347,209 |
Interest costs capitalized | 38,816 |  | 37,763 |  | 76,579 |  |  | 90,674 |  | 5,197 |  | 95,871 |
Reimbursement of capital spares invoiced to bp at COD | (43,152) |  | — |  | (43,152) |  |  | — |  | — |  | — |
Derecognition on commencement of sales-type lease (note 5) | (1,823,677) |  | — |  | (1,823,677) |  |  | — |  | — |  | — |
Closing balance | — |  | 1,057,392 |  | 1,057,392 |  |  | 1,762,632 |  | 498,565 |  | 2,261,197 |
Schedule of fiscal year maturity | As of September 30, 2025, the estimated timing of the outstanding payments is as follows, of which $43.4 million is presented within “Trade accounts payable” and “Accrued expenses” in the unaudited consolidated balance sheets:
(in thousands of $) |
Period ending December 31, |
2025 (1) | 109,434 |
2026 | 414,406 |
2027 | 398,938 |
2028 | 354,282 |
Total | 1,277,060 |
(1) For the three months ending December 31, 2025.

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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