CDRL S.A.

Annual / Quarterly Financial Statement • Apr 25, 2025

• Signatures (Id="ID-e1edd180-bb1f-4c5e-a692-ac04a28f33ab")
• Signature (Id="ID-7e43e0da-ab58-4bf8-954e-ae9d29fdc623", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-583cfda8-0bfd-448c-baca-e45566e2af61")
  • 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="ID-71efdf52-1e8b-47d8-85dc-b96daab27adc", URI="CDRL-2024-12-31_2024_Stanowisko_Zarzadu_ws_zastrzezenia-0-pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ZRriYmmGvIav5CRjcQOgCFFuD4v02lOslzsiqsnladE=
  • Reference (Id="ID-c5c583b0-05b2-4659-8b9f-7e33255732a2", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-691b10fa-583a-47b0-af6e-b6e419a2edee")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FxJ3NB9gJd2+erif38bP2uZYwgD1Q5+73pb/Jv/YprY=
  • SignatureValue (Id="ID-7da9415d-ac4a-4de9-834a-135344d97b70"): q9wV/uM+bAk7wsX2vEACJSTTVq5lKyee7UGAoITgGVKfGOmXLhxySeSdBpV5ZQO0 Xc7x7MRmKnhp2B6jY7fWwHu1cVsvPmgMfx07objm1do1xM0/wJG4m8Jx3EZaMinO Cl2oMJi4vWmxtCTsv/2HwiwpC4VRRBUoBXlgGwzzgzE4H+p14yZD9QlG3bEdiDaV fg5Ujv4896SqnBruQxC5kntQOQ75wykfuv6mdF+3ZfYXKrRTRmr59g3mHAwoTExA x0wGU1b/enAQXzoJWQ4T152KTE7M2lsmw4tgp97zgWuLFl9jr+2/Ugbe98+677wQ v9s/88GJMKF86Ow+LW8XcgA5d0sfX8JhVGsxd/TybY4ChfAdvRmF/CWd4G8VWdVa ps79xRsHB7JlaoPB7oyJudpcNrr3PfFjvjgDNMdF1zxS8xhHpB0v+qKzFF6fwbvI oqdzFQbOZugK+mv8oL8LVf0swi4Avd9avMfxBEyggoCrQy1OIikyLZVe0zswUHjR
  • KeyInfo
  • X509Data
    • X509Certificate: MIIHXjCCBUagAwIBAgIUEhjtBXGZII1VbLk8rehNq3SxbRowDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNTAzMjcwNzAwMDBaFw0y NzAzMjcwNzAwMDBaMGkxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NzEy MjUwMjU3NzEZMBcGA1UEAwwQVG9tYXN6IFByenliecWCYTEPMA0GA1UEKgwGVG9t YXN6MRIwEAYDVQQEDAlQcnp5YnnFgmEwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAw ggGKAoIBgQDFacELmewOiiMowhsurJZvbTQIfKbCSAPQU3QxMa3uHQAqzfFUzbU+ 9Qsk7GDWsocFUvmvK+7Y4P6az3clg6y2rBLjsCde/U3N9etxlXCcNqau2ShCk+ZM xZtantOIro3oEzcXW55uafPWrP9A6byhVVYxXDheNEy5FTCycc+JejyIqld/wgw1 uRijs5qmAv6ubuD1DveoMGhmM8wEXdvfZ7feQdE/4SToGTmeyrYk//IVPUjOkeYn dPlohn/DYFoPl9sqJvUn66gIRl9zi6eKFiFAFxb4ub+QT9RCKMSFvxHyLfqBwXpL aaPyrT/IRSiS1o1Pn98LA+9ytPiHRRS6MjS4xhUOSDqi4DfQhevIXuZbTLYz7+IZ 9WIS0kg7uuvsHPBykB04cX0UaXmcYYcEk08/iB59x0gF0PoCFU6Mwj3j1kqQqQoV uiEwjtAVpGQGIZhLG0aAdhZF79qlw8hW5ZKYgh+t7efQBP/3wehkOwSY9KAieTv2 /rqkwEteLyUCAwEAAaOCAm0wggJpMAwGA1UdEwEB/wQCMAAwgcQGA1UdIASBvDCB uTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lk YW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5p YSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25p Y3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsG AQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0 dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5w ZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggr BgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/Bggr BgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWth dHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5ken hD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25p Y3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQUzY9gu81F B/FmQnoQ/Jfz2PM3pwkwDQYJKoZIhvcNAQELBQADggIBAJs5UB4PN+K9wSfj6DDp I0DItlqIEJMUlKnBZ3ZHHKuNHwX1sVMAhh5y1FW/jQ3tZtK6/iZ/gTbfEchSQ5Sm LqhtYV7NiCeEUIYcPgfWHQzGuscB39BHb4MKgP6db3R31wwcS4BIEuGG8uXVWNze EGrBOHJQDQg2U/ZrLKHe7YBdlRoBwOCVLYShVisbsy1UrDl4l2qpcznmjEy9e6bY XRGd8hbIV3e1lRQ3HJlnFivZd5mnEkF2dKC3b8M26OCIe+R6huYXW5KFEWzm657s oQVDEHnU/Ya2O/Z4iNrz/nIgjYuJA5+xCtRJ9LrSUy5dLC09KxKdYJTTyiV/bzMV uPH6zAaSDmjDNuRNFy5s03/Epeyt5gvemfDGwb+aQw7NaJILZImDL8NEeFRi0O3q K/S9xCqm2hxu4FrV6k1p3/fsHPJFTdMgHvknFqMscNA/GCe1c/NLbynrXsLBgTeX 5f0JryNIyoVRnnHbMToOXC40nfVUk0d5WR4o+TRMeOZzF2o0APA0gRlCe7wWeweC CHGgUczYGyVGzlsZWZvPESCR9dAOg5WTXhETkp5rVcfQ9U0fr9s1Bpvmfjefl0gn 5D/NNmWP+skroa6OTZLuMQ82sngGkvI9/+vOHm7StTGMxB0blGfi4wqwsXLTO0TE fX/7tZp5HfkurE8E/aZ9WSEo
  • Object
  • QualifyingProperties (Id="ID-2e71f2f1-a89c-4189-909d-4afffb53f3dc", Target="#ID-7e43e0da-ab58-4bf8-954e-ae9d29fdc623", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-691b10fa-583a-47b0-af6e-b6e419a2edee")
    • SignedSignatureProperties
      • SigningTime: 2025-04-24T09:40:40Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 78RWFaIRi8v+AAL8hdZLfFcwTQZArRr6NnOh7W8kTqw=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 103317699223769353352508232430450916108618788122
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-71efdf52-1e8b-47d8-85dc-b96daab27adc")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects