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Consolidated statements of financial position

In millions of USD, except per-share amounts
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q4 FY2017
As of Dec 31, 2017
Assets
Non-current assets
Goodwill
Investment in associates
Deferred financing costs
Other non-current assets
Derivative financial instruments, non-current portion
Tangible fixed assets
Vessels under construction
Right-of-use assets
Total non-current assets
Current assets
Floating Storage Regasification Unit ("FSRU") held for sale
Trade and other receivables
Dividends receivable and other amounts due from related parties
Derivative financial instruments, current portion
Inventories
Prepayments and other current assets
Short-term cash deposits
Cash and cash equivalents
Total current assets
Total assets
Equity and liabilities
Equity
Preference shares
Share capital
Contributed surplus
Reserves
Retained earnings
Equity attributable to owners of the Group
Non-controlling interests
Total equity
Current liabilities
Trade accounts payable
Ship management creditors
Amounts due to related parties
Derivative financial instruments, current portion
Other payables and accruals
Borrowings, current portion
Lease liabilities, current portion
Total current liabilities
Non-current liabilities
Derivative financial instruments, non-current portion
Borrowings, non-current portion
Lease liabilities, non-current portion
Other non-current liabilities
Total non-current liabilities
Total equity and liabilities

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