CDRL S.A. — Audit Report / Information 2024

Apr 25, 2025

• Signatures (Id="ID-fe965cd2-7e4b-4ff4-889b-e0a2af178a37")
  • Signature (Id="ID-81cfa127-7de0-4358-8672-508b062c9148", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-633a86bb-a34a-4cea-8688-ea87022f4ee5")
      • 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-ee0108be-2aed-41fe-90f2-91edbcfd6e61", URI="CDRL-2024-12-31_Sprawozdanie_finansowe-0-pl.xhtml")
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    • KeyInfo
      • X509Data
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    • Object
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        • SignedProperties (Id="ID-2ae4f5e1-8f13-4892-b431-db2b0cebcf3e")
          • SignedSignatureProperties
            • SigningTime: 2025-04-24T06:20:16Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: NSREdWQMU9QrILBf1Jtm2fb3ZdMHNXCkOW+XGZ55Zw8=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 485394212869517221462084699968828692842668593529
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-ee0108be-2aed-41fe-90f2-91edbcfd6e61")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects