Alior Bank S.A.

Annual / Quarterly Financial Statement • Mar 3, 2023

• Signature (Id="Signature_3a638d2b-5b74-4429-9f1f-5845aec2c955_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_3a638d2b-5b74-4429-9f1f-5845aec2c955_4c")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_3a638d2b-5b74-4429-9f1f-5845aec2c955_2a", URI="Alior_Bank_S.A._A46642_Sprawozdanie_z_badania_JSF_31122022_PL_FINAL_02.03.2023.xhtml")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: FAecL8RXI/AB2M3uJHbxlxCsEP4yuZwLbVS5d77XK/c=
  • Reference (Id="SignedProperties-Reference_3a638d2b-5b74-4429-9f1f-5845aec2c955_25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3a638d2b-5b74-4429-9f1f-5845aec2c955_43")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: Ly3g9F++eAMaO687QdlaqflctVQgJAMkDtwkS2plVtA=
• SignatureValue (Id="SignatureValue_3a638d2b-5b74-4429-9f1f-5845aec2c955_5f"): EKgEBvM4yF2NplSE5BAkNdoCxPSuunXS53KYUk+Lqr3vl9z/4rgPB9poSHYEWXJc BguOe7wgrYik3MmApB7f4mCLdErTrmvdv5q68j2McVRyP9sPRPqQRQvcgc8zQx3z c7lFa6uTdQoN4Ocj7GDTz1A+t7mgM4GUhBLXRx4/Mlzu8xFwLyArQhqUMYhlRn3i givDAbWFjrrtDd+/0RMQ2ccbdqSTxDkgwuTjbXcZNrVgy53Wel9SB6PV7mR3tN+H 1ggtrRVoqE08lL4AqddFglMCIET+oBmKKmlEmvBKR4c6jRxKUh9SjSufCOqxbcxh HbMycc/bJz5odqnmhci0GQ==
• KeyInfo (Id="KeyInfo_3a638d2b-5b74-4429-9f1f-5845aec2c955_29")
  • X509Data
  • X509Certificate: MIIGlDCCBHygAwIBAgIQHkMIsdfPu4fVSMjprcITIDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMDAxMDkyMTAwWhcNMjMxMDAxMDkyMTAwWjB5MSEwHwYDVQQD DBhNQVJDSU4gSsOTWkVGIFBPRFNJQUTFgVkxFjAUBgNVBCoMDU1BUkNJTiBKw5Na RUYxEzARBgNVBAQMClBPRFNJQUTFgVkxGjAYBgNVBAUTEVBOT1BMLTc2MDExOTEw Njc0MQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AJHrwFxdh70LLVUJiJQMKzp1UFTqwp+Ge0mteCHU9FANwep6g/jQJFvA7fL99gNj 5Jw+invY2WL/F3yLxnXUe0OnQHNBeQUVjkDXFKrUR5J7TsyHkkMmtCnjXejgBspc +dmv0u04hhV3eZN53kx5sSXLWRpKGP47DVbIHFGq6x4cnQybfYjp6dh9ijRYZiXC iwb3+/x78mPHn5v7/KBoeElcZ37lC/2DkVqHo4njSvAmqWjXYevaeyZTvsg7hpjx PWFXsdDxMv9EQN8VIDhzPTy9/uXaeZmdjlTqtttBx3DlTuW1WqAirfzyhpY2qOif UZpKLrZ3LTOz9qzymF/pJ5sCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYD VR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3 LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAx Ny5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5o GyhsbeQLcwlNMB0GA1UdDgQWBBSf98iuAXX2M1289cq30G4unGRwrDAOBgNVHQ8B Af8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAv MC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0w gcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYB BTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATANBgkqhkiG9w0BAQsFAAOCAgEAgBkawZ04kX4r/kIjbFlgvdPFkf67F83V 7YCsIi/+lxbebn0nfVRWDhh4/bN3VKpooW851SJnuxCzWs5MqCvIwtCwZwGlPcNH N9kaFCNIRTVd2OU1qUoV7Th7OLzNoDKXr/2Wr6q7aMWRAWbQoSHS2weRsBvKfpDT MJTyTzVH18T0feWsHZ6S08rNGw6v6Bi/k+LByDTLpTvf1L6H65ePZPLcHMUBxDPM 6XcDMaNSsgkZruIX/PzgJQRKi2+jSEzbyY9gTc7LfLo0NNip2c/HgGAq97EsygOW MpbrP71vSLD02ejjmaLr+69TDtHE+0xrIbiHb2MxLPMQVJ7rsbLER+ybrlEVjPMP 98tenPmTZFkfJpLMeTvvqKp9opygfcWer8kzU3fewH0Tn99fn1RY4s1GDOCBTFlE YeOoWdDZhyFZ+Cd84VQeigoydKjMXFevC3AZjIpRyz5hA4wLaHunPDZ1RvZr3c/R xMtL0a2yVZ5KQM7uCPmb0jRaZn4JTojviyieqavbJNFc/LHpM6AA01rivdlUmgzj cNMGMJiEyjwBejRuV8554rpOMxJ38dKHxS5Kfg2i4Qi77Bx30q79Qb9c4rWvAZfq 9I7vd5x3xttzvqsfCoFGS4212ON2OTQ8n98VGts9vet8qy5ur/S/uu7npyt9LOUg MRcXSAfuh5o=
• Object
  • QualifyingProperties (Id="QualifyingProperties_3a638d2b-5b74-4429-9f1f-5845aec2c955_4e", Target="#Signature_3a638d2b-5b74-4429-9f1f-5845aec2c955_14", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_3a638d2b-5b74-4429-9f1f-5845aec2c955_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_3a638d2b-5b74-4429-9f1f-5845aec2c955_07")
    • SigningTime: 2023-03-02T15:20:04Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 3aDqOKCLBbGNPbdGudcQVwLQ93sNuHTDzCA7wkAImAI=
      • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 40224900112521314220837819921564046112
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_3a638d2b-5b74-4429-9f1f-5845aec2c955_46")
    • DataObjectFormat (ObjectReference="#Reference1_3a638d2b-5b74-4429-9f1f-5845aec2c955_2a")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Alior_Bank_S.A._A46642_Sprawozdanie_z_badania_JSF_31122022_PL_FINAL_02.03.2023.xhtml"
      • ObjectIdentifier
      • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
      • Description: Opis formatu dokumentu oraz jego pełna nazwa
      • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
  • UnsignedProperties (Id="UnsignedProperties_3a638d2b-5b74-4429-9f1f-5845aec2c955_58")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_3a638d2b-5b74-4429-9f1f-5845aec2c955")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgqHB68VCgNEXeRvbxqBk5MN4zihq+cG4iQcFQIzGMSigCBxHDecNoAu4Y DzIwMjMwMzAyMTUyMDA0WjADAgEBAgkAg1TD6H+4jPSgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDMwMjE1MjAwNFowLwYJKoZIhvcN AQkEMSIEIKXp37IUjzOpjD51euQYrdA7LaQoEj5+GsqeiBhG02LiMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAA/9QeERhd82p0pOC3RnEMUVvGlRxEzGRpwccjSc L5aoutLqtH+gZSmG56iIjhXKeoC3zGhOIZ9Idq8IP2dj7pmP7R6kgoz5L+gI4kh0 EgDlGgJUMiNK5aqfJF/9nzyo6798fo52d7zsRmBCbjWXseoP3I7m30VEiUHx0c6y GMGuhIyvrm6AjgbXDJceowJfDEMzCVVP8N6xhcf332kKdPsgBSPPTL2OItYLSRSi Xr0gFDO+tVETNXSbi53VLHTI0EyMvRCKNdpEIcCuxk0os7AKQMWUJwO1D3sAPsrn NQjN6U2GxXnLFuiQstfj8OQ+sFu3SvuQeO3OsO4JZh5fmtiP04b7KLHg2sYbSVrG B2azIpKNjVkQDTvhbfERYAuW7qkdDrWfxpDYuvmkj7R+Cdkv8WOHkpgvP73cVtZB jK8lkB0BhN/CyLJCdkCcoh3B4EIqUeCIv8iqHOuJt9cLwJrijdcw3iIlIS7N0Gif 3z+gWlXkY03aNL8ZZbeeqVW82DwBDpdzkOfosHxwYpucx7gQgGDG0jAV4c0mVzED utTu6iDfvhFXNZKMVaO2qp+47ghPHsSrrRsicOLwXJHv5FjTtw4PFvcEVsAsr/TJ O/goC0l1xW0GoljW5kkZFvy8Pzjqz3JitXGgJQPwcHV3Oc6/oYZxAwvr+s/6Xr8A 4WT0