| Schedule for assets under development |
| | | | | | | | | | | | | | | | | | | | | | | | | June 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 | | 284,639 | | 350,020 | | | 109,130 | | 238,079 | | 347,209 | | | Interest costs capitalized | 38,816 | | 14,934 | | 53,750 | | | 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 | — | | 874,408 | | 874,408 | | | 1,762,632 | | 498,565 | | 2,261,197 | |
|
| Schedule of fiscal year maturity |
As of June 30, 2025, the estimated timing of the outstanding payments is as follows, of which $131.3 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) | 368,400 | | 2026 | 433,569 | | 2027 | 433,573 | | 2028 | 289,891 | | | | | Total | 1,525,433 | |
(1) For the six months ending December 31, 2025.
|