CDRL S.A.

Management Reports • Apr 25, 2025

• Signatures (Id="ID-07aa0a75-bc53-46ea-a7d4-bea26d5f5568")
• Signature (Id="ID-28ef355c-075a-4ea0-8dd8-14d831370e49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-f5ec9b49-1691-403b-93b8-85c349d48290")
  • 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-e1aeb591-bf68-4272-bd2e-74758de33874", URI="CDRL-2024-12-31_Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Kapitalowej-0-pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: b5xWlHTgBkkSmRHupuzsugQNLwlw4Kfm40fWGmPZio0=
  • Reference (Id="ID-aec1e9d2-ecf8-466b-9125-5bcba564c8d2", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-507fac7f-d69e-4d1c-bb9f-b7765e738b96")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iB0DoAe9W+F19vdNF9omYTN7FW42jEUCEcMzAL9YTFw=
  • SignatureValue (Id="ID-8926e78a-f2e6-4566-a161-2d7d788706ee"): PYEAWjWSvAolvz9OkwuIXzkGetle/IGaajjV6Ji2mLqWyawgasH6yESeC5+Hb6Jr qs68zFfmBhmjQNXYz4iWXTQrWyknRmQO0tsrwk8Jh6SjQkl9XYK4N1g7SREtnzob gIzqCmhDHsYVp46bIq3xtyjNcIXgmIDLyDBtcj+mFXkad1wVbu/386eIXCCfRf55 KR9GCUl/fAgxYwoceM6/qpsqpBkklxNBNq0vgv+i4enEQgzMDJs1GI5I3jCA0pxi PJuSesqZoKqHyCqWeVxsGe9JwBfiYB/uGM+r9FKngWzpFDwCrbaE92mcbXVE/B+B 0kvER0vDFsSeB2iWLgbBRnpPONDTfFS1tUxEqMNcNSkz/0pOLudO4sQi39+5eERg eWkySI4H32QqaIFPCp3HMplmOkkZhslj2/njJYjgRcUN1NbTYx1z88SIlossGd7I 2bfnwXGO/mwe4NI7A6EDgAhZ5rMIDmnh7n/wBdyBtLqoqdJFN3qVTrB/LvM4tsAs
  • KeyInfo
  • X509Data
    • X509Certificate: MIIHbDCCBVSgAwIBAgIUbknjAPNS7Trnc4nMe5KwaQrNkt4wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNTAzMjcwNzAwMDBaFw0y NzAzMjcwNzAwMDBaMHcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NTAy MTcwMDExNTEgMB4GA1UEAwwXTWFyZWsgQ3plc8WCYXcgRHdvcmN6YWsxFzAVBgNV BCoMDk1hcmVrIEN6ZXPFgmF3MREwDwYDVQQEDAhEd29yY3phazCCAaIwDQYJKoZI hvcNAQEBBQADggGPADCCAYoCggGBAOF9e8IiOwUuDQt26pXYj/RCtn20Vd4yhasY n+4cW0RdenJrit/mjdTqx8R8gjI6k6y64wzknUszKoyeVDJzyXOGgd3XAFPuQsUT PU2ixI7jMODbeTXSsa4KA599X+yCpCqhgO5kU4b5JIvZOxs1oIzCOhFOxmX+RFwX /ppIl70GKoO3L3ECj50K1frnEUXEPAZlyognMQAd4RqacA83Nf+bHeYBBWrqqToy HssYMF3R48LCD81qrcy06e0Xmi0H7LbfUVdyXeD3Xvkd00IClwa3wqwUh4f3Iqh3 toshCP9M7SapkhRC8pYHHj2w8N6xu/p6Kg7pearKrJk19onaW3wKD+PKuxyVHpep +a0Je9vr3xntxIerh9aDkBBreRw9qIjQh/Es0PJZqV8eS5nl+fDrsBa+Q0XTBVcE GrSdYs+R+Sc401o/RhixwU7iPJcSE5pRp7N0RqxqcmB83P0XZ3Q8Bt+6OOYiAZ7H vCju+9r1E5Q5PNL/VzXytJ9wjklkswIDAQABo4ICbTCCAmkwDAYDVR0TAQH/BAIw ADCBxAYDVR0gBIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxM Q2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8g Um96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDov L3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5 LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYG BACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9Q S0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYB BQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55 cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBp cy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1Ud IwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0 dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0G A1UdDgQWBBTvb3+I9U48x/aL+WPe3VUoieUt5TANBgkqhkiG9w0BAQsFAAOCAgEA CUI/Ya2bKrhdhpE0r7kMSaYc+q7FPY2oGSfxtx7Dhzj2Zng53GiMdH7TQRXlUJUh OhRtXcTJ5QFVKq4Gm3ezfy4xs4xDjommvrGoASgzxWJgGTaNqC6kzKggxnNmy1Z2 GiXyNc2CkqDQ6O5MZBfaZosr6ZuIdIzkHMbyXw/LHlidbsLrGfMCWewIkvRsinRg 2BOonuxtvIRPMMD4HEjB1sjtT1ywmHKcrU2LDJmBDrOVSba7Ym6uxdI+kqBfOR2n 8G+WoKzHStxDl8+8vD0ZeV8yR3D7rQYcam5xlowiDO9E6+9SIMAX35bG8Zbh2C2P Er9LAkS49eU0Dg7zOZ9+NgZ3hErd0f5Qj/+wjEnRCP+SctAzH3uHEMidlEgxCs81 qN3L5a4IG3ttM6SKjjCC3ImiCezEXX30Co28wzr0u1XxW2/mLF4SVkDsp0uLa98N iFmCZU+yvKZGfoUtWE3eglVAwKuunjaPz/bvBrz0S4i1h6I7SMEbjo/10TFj3ag4 2yYgvnKL1o+/5m5G2O/4uVynXe4ephKNIZc1MOLIlJ21KAHrcYu56vjhOFWmtFhD VucPz1MRgvWDNtenInmFJ4uStWEK7QPnsSSM8oSK4FBZ3ZJLN/RzVCJbfbyqCYdo JvSE21bq+PF0/5aYkzsrLpWCL4OaEEdp/ft8LftIS4I=
  • Object
  • QualifyingProperties (Id="ID-53b0fbb6-46ff-4f61-a4fa-90f6df4f8eb4", Target="#ID-28ef355c-075a-4ea0-8dd8-14d831370e49", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-507fac7f-d69e-4d1c-bb9f-b7765e738b96")
    • SignedSignatureProperties
      • SigningTime: 2025-04-24T13:21:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 60Qis0AqtZuJGiD1D/kBJm5m+klqKvhgvo++/KXGCdU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 629636714002454575647041336345489648370995532510
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-e1aeb591-bf68-4272-bd2e-74758de33874")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects