If there is a breakdown of "Other receivables, deposits, and prepayments" in the Notes to the Accounts, please fill in the figure for "Other receivables" in box 41. However, if there is no such breakdown, the figure for "Other receivables, deposits, and prepayments" can be used. In the case where the item "Other receivables, deposits, and prepayments" is not available anywhere in the accounts, please fill in the figure '0'.