| Property, Plant and Equipment |
Property, plant and equipment consists of LNG terminal costs and fixed assets, as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
December 31, |
|
|
2016 |
|
2015 |
LNG terminal costs |
|
|
|
|
LNG terminal |
|
$ |
2,736,918 |
|
|
$ |
2,478,036 |
|
LNG terminal construction-in-process (1) |
|
10,399,834 |
|
|
9,859,836 |
|
LNG site and related costs, net |
|
133 |
|
|
135 |
|
Accumulated depreciation |
|
(429,060 |
) |
|
(411,907 |
) |
Total LNG terminal costs, net |
|
12,707,825 |
|
|
11,926,100 |
|
Fixed assets |
|
|
|
|
|
|
Computer and office equipment |
|
1,126 |
|
|
1,126 |
|
Furniture and fixtures |
|
1,475 |
|
|
1,375 |
|
Computer software |
|
4,198 |
|
|
4,238 |
|
Vehicles |
|
2,484 |
|
|
2,081 |
|
Machinery and equipment |
|
1,938 |
|
|
1,906 |
|
Other |
|
95 |
|
|
93 |
|
Accumulated depreciation |
|
(5,762 |
) |
|
(5,317 |
) |
Total fixed assets, net |
|
5,554 |
|
|
5,502 |
|
Property, plant and equipment, net |
|
$ |
12,713,379 |
|
|
$ |
11,931,602 |
|
|
|
(1) |
As of March 31, 2016, LNG terminal construction-in-process is presented net of amounts received from the sale of commissioning cargoes because the related costs were capitalized as testing costs for the construction of the Liquefaction Project.
|
|