Unit: NT$ thousands

Item	2015	2016	Change	% of Change
Current Assets	214,873,175	220,277,570	5,404,395	3
Funds and Investments	22,813,731	36,970,720	14,156,989	62
Property, Plant and Equipment	34,390,077	36,857,740	2,467,663	7
Intangible Assets	75,430,673	72,014,554	(3,416,119)	(5)
Other Assets	3,742,000	4,591,188	849,188	23
Total Assets	351,249,656	370,711,772	19,462,116	6
Current Liabilities	101,266,471	119,328,266	18,061,795	18
Non-current Liabilities	2,896,300	4,720,628	1,824,328	63
Total Liabilities	104,162,771	124,048,894	19,886,123	19
Common Stock	15,715,837	15,821,122	105,285	1
Capital Surplus	88,354,178	89,815,356	1,461,178	2
Retained Earnings	128,508,763	126,952,601	(1,556,162)	(1)
Other Equity	7,904,918	12,245,801	4,340,883	55
Treasury Shares	(55,970)	(55,970)	-	-
Non-controlling Interest	6,659,159	1,883,968	(4,775,191)	(72)
Total Equity	247,086,885	246,662,878	(424,007)	(0)

Explanation for changes that exceed 20% and reached NT$10 million in the past two years:

Increase in funds and investments: Mainly because investment in Shenzhen Huiding Technology Co., Ltd. accounted for using the equity method was reclassified to available-for-sale financial assets as the Company lost significant influence over it.
Increase in other assets: Mainly due to increase in investment property, deferred tax assets and long-term lease receivables.
Increase in non-current liabilities: Mainly due to increase in deferred tax liabilities and long-term borrowings.
Increase in other equity: Mainly due to increase in available-for-sale financial assets at fair value and partially offset by FX fluctuation resulting in decrease in exchange differences resulting from translating the financial statement of foreign operations.
Decrease in non-controlling interests: Mainly due to acquisition of the remaining ownership of Richtek.

Unit: NT$ thousands

Item	2015	2016	Change	% of Change
Current Assets	94,412,808	90,622,975	(3,789,833)	(4)
Funds and Investments	155,319,309	171,773,810	16,454,501	11
Property, Plant and Equipment	10,565,034	12,331,165	1,766,131	17
Intangible Assets	29,881,027	28,504,894	(1,376,133)	(5)
Other Assets	1,292,315	1,607,902	315,587	24
Total Assets	291,470,493	304,840,746	13,370,253	5
Current Liabilities	49,045,380	57,799,284	8,753,904	18
Non-current Liabilities	1,997,387	2,262,552	265,165	13
Total Liabilities	51,042,767	60,061,836	9,019,069	18
Common Stock	15,715,837	15,821,122	105,285	1
Capital Surplus	88,354,178	89,815,356	1,461,178	2
Retained Earnings	128,508,763	126,952,601	(1,556,162)	(1)
Other Equity	7,904,918	12,245,801	4,340,883	55
Treasury Shares	(55,970)	(55,970)	-	-
Total Equity	240,427,726	244,778,910	4,351,184	2

Explanation for changes that exceed 20% and reached NT$10 million in the past two years:

Increase in other assets: Mainly due to increase in deferred tax assets.
Increase in other equity: Mainly due to increase in available-for-sale financial assets at fair value and partially offset by FX fluctuation resulting in decrease in exchange differences resulting from translating the financial statement of foreign operations.