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Alior Bank S.A.

Management Reports • Mar 3, 2023

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  • Signatures
  • Signature (Id="Signature_edb66819-fbe5-45c6-a88e-00ddd684318d_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • Object
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      • SignedProperties (Id="SignedProperties_edb66819-fbe5-45c6-a88e-00ddd684318d_1b")
      • SignedSignatureProperties (Id="SignedSignatureProperties_edb66819-fbe5-45c6-a88e-00ddd684318d_5f")
        • SigningTime: 2023-03-02T07:54:04Z
        • SigningCertificate
        • Cert
          • CertDigest
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          • DigestValue: ffH/kHNLx8TQgf3q8KN18BREge9ej4aIC1+Woj1Phho=
          • IssuerSerial
          • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
          • X509SerialNumber: 94876054262936008524538124567552395924
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        • ObjectIdentifier
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          • Description: Opis formatu dokumentu oraz jego pełna nazwa
          • DocumentationReferences
          • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
        • MimeType: application/octet-stream
      • UnsignedProperties (Id="UnsignedProperties_edb66819-fbe5-45c6-a88e-00ddd684318d_00")
      • UnsignedSignatureProperties
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        • SigningTime: 2023-03-02T08:45:49Z
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          • IssuerSerial
          • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
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          • Description: Opis formatu dokumentu oraz jego pełna nazwa
          • DocumentationReferences
          • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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    • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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      • Transforms
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      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • SigningTime: 2023-03-02T08:54:53Z
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          • Description: Opis formatu dokumentu oraz jego pełna nazwa
          • DocumentationReferences
          • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • SignedSignatureProperties (Id="SignedSignatureProperties_7208d9e1-b27c-4369-a880-b4fe9436b1cd_58")
        • SigningTime: 2023-03-02T09:40:43Z
        • SigningCertificate
        • Cert
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          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: nQb09bg7GmOOu82BAr3Woua/sHX91GVZoanojGHqEhQ=
          • IssuerSerial
          • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
          • X509SerialNumber: 40432195969119945281233510194873344881
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        • ObjectIdentifier
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          • Description: Opis formatu dokumentu oraz jego pełna nazwa
          • DocumentationReferences
          • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
        • MimeType: application/octet-stream
      • UnsignedProperties (Id="UnsignedProperties_7208d9e1-b27c-4369-a880-b4fe9436b1cd_07")
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  • Signature (Id="Signature_282d71f2-36dd-4388-b94a-3fa6982c3389_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_282d71f2-36dd-4388-b94a-3fa6982c3389_12")
    • 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_282d71f2-36dd-4388-b94a-3fa6982c3389_74", URI="Sprawozdanie%20Zarzadu%20z%20dzialalnosci%20Grupy%20Kapitalowej%20Alior%20Banku%20w%202022%20roku.xhtml")
      • Transforms
      • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo (Id="KeyInfo_282d71f2-36dd-4388-b94a-3fa6982c3389_77")
    • X509Data
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        • SigningTime: 2023-03-02T09:46:34Z
        • SigningCertificate
        • Cert
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          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: 7/z/uvButqjOF7lYWganOtfswIJYrzYkkcW6ot0VD+k=
          • IssuerSerial
          • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
          • X509SerialNumber: 37456889874488034115263594864560097846
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        • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie Zarzadu z dzialalnosci Grupy Kapitalowej Alior Banku w 2022 roku.xhtml"
        • ObjectIdentifier
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          • Description: Opis formatu dokumentu oraz jego pełna nazwa
          • DocumentationReferences
          • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
        • MimeType: application/octet-stream
      • UnsignedProperties (Id="UnsignedProperties_282d71f2-36dd-4388-b94a-3fa6982c3389_06")
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        • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_805ceeee-cff7-4f03-86e7-58aadbf0959d_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_805ceeee-cff7-4f03-86e7-58aadbf0959d_48")
    • 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_805ceeee-cff7-4f03-86e7-58aadbf0959d_2e", URI="Sprawozdanie%20Zarzadu%20z%20dzialalnosci%20Grupy%20Kapitalowej%20Alior%20Banku%20w%202022%20roku.xhtml")
      • Transforms
      • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo (Id="KeyInfo_805ceeee-cff7-4f03-86e7-58aadbf0959d_2d")
    • X509Data
      • X509Certificate: MIIHBDCCBOygAwIBAgIQJzWUmpw73XQxVYrXcBlJAjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNjE0MTEyNjQ1WhcNMjMwNjE0MTEyNjQ1WjBpMRkwFwYDVQQD DBBKYWNlayBQb2xhxYRjenlrMQ4wDAYDVQQqDAVKYWNlazETMBEGA1UEBAwKUG9s YcWEY3p5azEaMBgGA1UEBRMRUE5PUEwtNzgwMjAzMDAzMTYxCzAJBgNVBAYTAlBM MIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAmkMQCktnC2JeFSt9pBhr mpOGs98dSHgY3s8Zrfsgp9WN7GjJ2UedFhKWjxzkQ/5JesV9efbjvHTPQiY6kPQl fL7JTzbPM/a7F7QCiWLIMrWMcZVIfyYCPwyaxaBu7oAPmqDBNCJ1KgyKAnJdL7uY 6d2QSwRnRYgxxofnsAXYRfX/t1vqfL9GS8YcpVy1VIkz0GwPDtNmSng3NJVBjAna ER+36J2akKVDFEwBbLUM6MjeHPfN8FvsrgGNzLP7Q+Kbe4EXkrVPVVtgyhC1kmBP E+P4z8trdBEP8ZtxDxlKbzfKT+TNbx+FKiFcIZb4FZ2xmapxTEnv7accTr4oie52 gdBVcUsk5nkg5VW4fN0YtjYyT/bYQUZnvyqCT/TXRsmQRD6IwNCBmQD7lnLZVHUg 0eo349tBCMbY//9MpZV5OO9op0hOM7DcFLl8qUaL+rgCaZrUQIRF0khUX4WwadoE OZUD5rAhgRBpuTe9VNBUDm4qvkLIMAlFk4Q3YYpPjcrhAgMBAAGjggIqMIICJjAM BgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNl cnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzAB hiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYo aHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSME GDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUGRKsdzCBdHdLBxEz dBrgnR2I8nYwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/ BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0u cGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYG BACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVt LnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAHpYaNkECEeG kyr4oFiYEz8M5Yv5G6EBQjjxc4Fud/Hr8WoGTB/+pLQBBAu3+KRpPyFwb1nC3okr ZsY27gQAv2rockyVg7fWgZMhe8WpAoiBIRK14v/b4Bsd29zWteRqP63yhDpFquJ6 /t3O6vIJN90gE6m517gJYfuH/WIsZgozlhghMngdxZ7QyeTkGn5IY/F1iSWvB+5q v0Is/9r9ASmQ3aRL+wtQFfWwpJZFsnYj2u4nU28FODKA9EU6QATk+NzebAvzPoRK rCoiyX2S1TVFwDdGY8zenO/ifc5OmahOB1eqJjqo2araH1YmIHYcIfEXXq5FInrn PYGvms30ZQoZ6oIAbPnV1kgi777GoiIQKK/4AmH5cT5woZ0EKO6GHUfg3MymUO89 nxEJZ+JftAfRj/pEsOQodRYSoJnl3oKcVTkzM4F2Omz25lxpimUXLHHzqoTz1IRc P4UeNCMa4ca3j3TBuhFOdq74TD3ZdkOpQhGSod5gcNYguTBNwCxMbTYRnEJmxMjs xGiwrdrDcgN6Z3nM2n9khdlRoBz4guIXDmDTspOoRLbVP4Sj8zB5PK70sTuIJEhy WtaNVB4dU8TJ821dy6qCsRy7wzxu2VAqF0m6gvkhXqJhN+DAUz78uLR7QqrSbhm2 2d/alstNbm5hKpsSasu8fYS6FTPe4hJc
    • Object
    • QualifyingProperties (Id="QualifyingProperties_805ceeee-cff7-4f03-86e7-58aadbf0959d_4a", Target="#Signature_805ceeee-cff7-4f03-86e7-58aadbf0959d_10", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_805ceeee-cff7-4f03-86e7-58aadbf0959d_47")
      • SignedSignatureProperties (Id="SignedSignatureProperties_805ceeee-cff7-4f03-86e7-58aadbf0959d_03")
        • SigningTime: 2023-03-02T09:57:04Z
        • SigningCertificate
        • Cert
          • CertDigest
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: eIS8KftFFuxro4U8ug5nU/Hfxx4iiRrKs/Kaa7hO4dM=
          • IssuerSerial
          • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
          • X509SerialNumber: 52118097615224466493348345978396690690
      • SignedDataObjectProperties (Id="SignedDataObjectProperties_805ceeee-cff7-4f03-86e7-58aadbf0959d_42")
        • DataObjectFormat (ObjectReference="#Reference1_805ceeee-cff7-4f03-86e7-58aadbf0959d_2e")
        • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie Zarzadu z dzialalnosci Grupy Kapitalowej Alior Banku w 2022 roku.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_805ceeee-cff7-4f03-86e7-58aadbf0959d_5c")
      • UnsignedSignatureProperties
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        • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_2fd663c5-1eac-43e3-85e7-c4d5ff208255_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_2fd663c5-1eac-43e3-85e7-c4d5ff208255_40")
    • 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_2fd663c5-1eac-43e3-85e7-c4d5ff208255_26", URI="Sprawozdanie%20Zarzadu%20z%20dzialalnosci%20Grupy%20Kapitalowej%20Alior%20Banku%20w%202022%20roku.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: oXuzIAmAaVu5+a8l8kVoL3Dk6hA0vNIt2/5v2BPWy54=
    • Reference (Id="SignedProperties-Reference_2fd663c5-1eac-43e3-85e7-c4d5ff208255_29", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2fd663c5-1eac-43e3-85e7-c4d5ff208255_4f")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: P9/GvIYI91F2y01Lum7lxsDRvyfhJKzi8xrxLzUD//o=
    • SignatureValue (Id="SignatureValue_2fd663c5-1eac-43e3-85e7-c4d5ff208255_53"): LbxRTuz3H7177ea8LSW0YMEFXnnievj/uJ9EEqzdx8NfR/O+iobdbixJrXqqn4/m herddTDIbd6+6+Nc8CCf8pjX3KmQBijgRLNaswo4soiY1zW8Yr5CFpW0BjM3qVPz mLAcv3L35aXxcRjAPTxByNfbV2jrQju4pBRHN/6RSPqUVaK6+RlllKAqJtMARwMl scdHaB5DKlqLAEqvZEltyjRBo9xx96okMEAa4+RfMY7qIRKKghPxHxRP7PFR6k3C 6Z7ld6lh3yMam8cmuyIugv7CJR2wKML3vN/NRXAq4JHLYZFcH4mUFpSC4onf0RV0 m8/HdT/DqxORFGlA21Ruj64xIbJUI7TE3xg3vNaXLLZgT+kRTljkGpKUOKB6Jg3D /Eq/xasvfk6QBBsIL8XPKxIZ4dqAKka1EDtG+S8E27QHYSyUFAXE6Ks0cL0iDbFw /6WPszN2QEDExUC2t04oheEc8zf6lLZntFXNLhrYCFyCYY+I7EtMiACd/N/ABUpg
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          • DocumentationReferences
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