Compremum S.A.

Annual / Quarterly Financial Statement • May 1, 2024

• Signatures
• Signature (Id="ID-55886817-6547-2501-7210-740220203867", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-04444107-3015-6348-2156-684232776682")
  • 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-32457871-2553-1765-3371-340662108774", URI="CPR_RN_ocena_spr_2024-04-30_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: RSdGloROHdFvkgrk0zfnyLCBKhK/MMxAIB4ooJC3DMo=
  • Reference (Id="ID-74122542-3801-0703-0734-142026431263", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-42721888-6423-7762-1568-303653061760")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: cYJo3ZLof3fNKpuBJj8HKjUj0adm8hpJeW6k9YRccXE=
  • SignatureValue (Id="ID-46435748-4740-1188-7268-146705480066"): WyLwbsRb68e+xmeyVZkBwIunSrehbupuyNYCozW6HAG3nU+qH07Lq+zvoHs1+xL7 q6Nm0PnabMxkqK0rBwxX2yJOOcL9dSTn6XfBzmM033OKtpQvN8emJ1BStKHO1jaD xfjTeY0m5OlhRdMo/Oe8HBaFk8Zo483BgxBglLHFcWVEniFsxVZ3MVqVfr8121yJ ZqFNxnRy8k6WWgXHF7swSfJpvqUbK525ZsZ69OlvCzHHtEuCMLaG3kbMmqoMxDGx NR1etsT3m6N92zXDwvsT6BX4wtRz2tak4tljArSmRIBhpKEeZ+Pn9whtcuWcHti4 X3omiMGk244cpuZGvkh7pOfCRRRmJaDCdyYEEvXgWYF0lA4uc1PVXofxBYIgYVRE 8H5pziAzfEEVBDv4YB4jUSjg6sQFZH1jF5vvSynUIQVqW+DAPKUKu6fnzo9Fp9wT Mc8ekfztebHpnLaCqekkKxHRgd3n/SU6VpkxylQ66o+lwQJp81ZsQBNHz9ukajvD
  • KeyInfo (Id="ID-14851632-4581-2487-5808-748786553616")
  • KeyValue
    • RSAKeyValue
    • Modulus: uzYciy7dn+/sduCHlBjNYsNXzLHlJ4QTqx5oWAr3Ol2kkimgZ3OsDOeujFq0ZJrV TyAb/TEzFYw/Yo2sAu99eOV8plz8Wls9spjsXmUgP35iqZ8kBWT53oCvD6wlU1Y9 dzeB1ICn7v5TSLCcaqa+8ihBX3CAleVr8B5Ky62bwVwDK4JP26QnqlBaXNm2Ml3S ErHHb/mK4NZjOZcYIEerCauKP7e7CEg3wIHupKdV/O/IFmYuRb29sSRXF4PKGVEa LuZ8P3EUxVhLLhOdCiKSojIne0FmXvHgT8gJ0P+0vJxUUe5bmiJYDFjyAWoxq92p MRbXpmz58viH+tYZAMdrz0eymNTG4qzzlxKuhLb4pHpWG16XBsG9yJzSWzW1wWNB lzfMZm7omvYXtZuI3+dDMBGxlFrr779T1y6B/QCrZlWg0jd5bl26Iqge+USZHWzV 53Z+2+QObkjrjsLyQyTIbiVUUPOd4maoKt5sB9xA4g2E+7TO3bNs+U6xXbPJnBfN
    • Exponent: AQAB
  • X509Data
    • X509IssuerSerial
    • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
    • X509SerialNumber: 19048448038252661775582404518072387207100014
    • X509SubjectName: C=PL, 2.5.4.42=#0C07444F4D494E494B, 2.5.4.4=#0C0548554E454B, 2.5.4.5=#0C11504E4F504C2D3737303831383034333939, CN=DOMINIK JAKUB HUNEK
    • X509Certificate: MIIIcDCCBligAwIBAgITANqqW48Y9muiqLKjC6osF/r2bjANBgkqhkiG9w0BAQsF ADBvMRkwFwYDVQRhDBBWQVRQTC05NTEyMzUyMzc5MQswCQYDVQQGEwJQTDEcMBoG A1UECgwTRXVyb0NlcnQgU3AuIHogby5vLjEnMCUGA1UEAwweQ2VudHJ1bSBLd2Fs aWZpa293YW5lIEV1cm9DZXJ0MB4XDTIxMDYxODA3NTgyN1oXDTI0MDYxNzA3NTgy N1owaTEcMBoGA1UEAwwTRE9NSU5JSyBKQUtVQiBIVU5FSzEaMBgGA1UEBQwRUE5P UEwtNzcwODE4MDQzOTkxDjAMBgNVBAQMBUhVTkVLMRAwDgYDVQQqDAdET01JTklL MQswCQYDVQQGDAJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBALs2 HIsu3Z/v7Hbgh5QYzWLDV8yx5SeEE6seaFgK9zpdpJIpoGdzrAznroxatGSa1U8g G/0xMxWMP2KNrALvfXjlfKZc/FpbPbKY7F5lID9+YqmfJAVk+d6Arw+sJVNWPXc3 gdSAp+7+U0iwnGqmvvIoQV9wgJXla/AeSsutm8FcAyuCT9ukJ6pQWlzZtjJd0hKx x2/5iuDWYzmXGCBHqwmrij+3uwhIN8CB7qSnVfzvyBZmLkW9vbEkVxeDyhlRGi7m fD9xFMVYSy4TnQoikqIyJ3tBZl7x4E/ICdD/tLycVFHuW5oiWAxY8gFqMavdqTEW 16Zs+fL4h/rWGQDHa89HspjUxuKs85cSroS2+KR6VhtelwbBvcic0ls1tcFjQZc3 zGZu6Jr2F7WbiN/nQzARsZRa6++/U9cugf0Aq2ZVoNI3eW5duiKoHvlEmR1s1ed2 ftvkDm5I647C8kMkyG4lVFDzneJmqCrebAfcQOINhPu0zt2zbPlOsV2zyZwXzQID AQABo4IDiTCCA4UwHwYDVR0jBBgwFoAUdGJwmf8bYDvEZLWEH6MVDFzLX70wHQYD VR0OBBYEFG86eW9yor7b5idaH+y02ljUqaXSMA8GA1UdEwEB/wQFMAMBAQAwDgYD VR0PAQH/BAQDAgZAMIICNwYDVR0gBIICLjCCAiowggIRBgoqhGgBhvh/AQICMIIC ATAwBggrBgEFBQcCARYkaHR0cDovL3d3dy5ldXJvY2VydC5wbC9yZXBvenl0b3Jp dW0vMIIBywYIKwYBBQUHAgIwggG9DIIBuUNlcnR5ZmlrYXQgd3lzdGF3aW9ueSB6 Z29kbmllIHogYWt0dWFsbnltIGRva3VtZW50ZW06IFBvbGl0eWthIENlcnR5Zmlr YWNqaSBpIEtvZGVrcyBQb3N0ZXBvd2FuaWEgQ2VydHlmaWthY3lqbmVnbyBLd2Fs aWZpa293YW55Y2ggVXNsdWcgWmF1ZmFuaWEgRXVyb0NlcnQsIHpuYWpkdWphY3lt IHNpZSB3IHJlcG96eXRvcml1bTogaHR0cDovL3d3dy5ldXJvY2VydC5wbC9yZXBv enl0b3JpdW0vLlRoaXMgY2VydGlmaWNhdGUgd2FzIGlzc3VlZCBhY2NvcmRpbmcg dG8gdGhlIGN1cnJlbnQgZG9jdW1lbnQ6IENlcnRpZmljYXRlIFBvbGljeSBhbmQg Q2VydGlmaWNhdGlvbiBQcmFjdGljZSBTdGF0ZW1lbnQgb2YgRXVyb0NlcnQgUXVh bGlmaWVkIFRydXN0IFNlcnZpY2VzLCB3aGljaCBjYW4gYmUgZm91bmQgYXQgaHR0 cDovL3d3dy5ldXJvY2VydC5wbC9yZXBvenl0b3JpdW0vLjAJBgcEAIvsQAECMAgG BgQAj3oBAjAxBgNVHR8EKjAoMCagJKAihiBodHRwOi8vY3JsLmV1cm9jZXJ0LnBs L3FjYTAzLmNybDB7BggrBgEFBQcBAQRvMG0wKAYIKwYBBQUHMAGGHGh0dHA6Ly9j cmwuZXVyb2NlcnQucGwvT0NTUC8wQQYIKwYBBQUHMAKGNWh0dHBzOi8vZXVyb2Nl cnQucGwvcHViL1ByYXdvL1FDQTAzX0V1cm9jZXJ0XzIwMTcuZGVyMDcGCCsGAQUF BwEDBCswKTAIBgYEAI5GAQEwCAYGBACORgEEMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQDNSpl1lZrIyHoYSSg92gwd6HCcst11V+9KCPVp GM1e+VqKI3czhUBE2q1itHhX2OeibCm3RIOP8H9wLkGJec19WeFC2XWmBn5nMoUZ lN6p7bjeCPppLiHDWb5QfqnyHc9P4Uxon9jyoSnWHWFqXtqPy7OGhXukG7AORr6w YxZNUsx6RU94qv049o4TbPl0Hzn8p5FBkDp+aFmvkIOTS88yWswsVeRSNDOu2p7e UTbmFf0DlBU0CTE6OPLBB8QQljlnAjV8y39oRiC7NZ0Bx92ZkKJffQlpyAjPiEk1 YpG+iIx16IV7AmRb3HtTaHdrafGqN3l9Jc7z0CrXlgfI5mVa65IFRw+gyaIjCTLv +LQIT4Enxhzj1pK0cCfhrm2fO/DPfBYQGG8GsCsxnP7phB70i9cuJDR7Stee0nRA SIMfWbTl4mxrZ7xIzHoR8UMoh8T/h8N1F2934dCPGyfq3nSEcCRH9SUyk7w+aRH3 JKelZ8G9vsNvwL8dnwKb+gaSRxQt29r1cdp9r4g+/4uSohtKdEXDTM2hTJxt9YHf 36W2xyRqt6PvHyRIz0DEs2hkC5ESIW4EtZYkCgFjcKGIAijY8xlHgswE34d2bxuG 44h+tUD5OHcEFFPCEeottObOymkD9Mput3IBE9xFa89Ppz10jYJPMSXUiU6Nr7cU azvn+w==
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    • SignedProperties (Id="ID-42721888-6423-7762-1568-303653061760")
    • SignedSignatureProperties
      • SigningTime: 2024-04-30T21:24:08.439Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XXePxZs9xSYy9w5YLbo9zEaqu+DRA4F/g2wLJhqdytM=
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 19048448038252661775582404518072387207100014
    • SignedDataObjectProperties
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      • MimeType: application/xhtml+xml
• Signature (Id="Signature_61d1c554-0804-4725-ae42-939a9f21695d_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_61d1c554-0804-4725-ae42-939a9f21695d_1c")
  • 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_61d1c554-0804-4725-ae42-939a9f21695d_7a", URI="CPR_RN_ocena_spr_2024-04-30_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: RSdGloROHdFvkgrk0zfnyLCBKhK/MMxAIB4ooJC3DMo=
  • Reference (Id="SignedProperties-Reference_61d1c554-0804-4725-ae42-939a9f21695d_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_61d1c554-0804-4725-ae42-939a9f21695d_13")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: VTUAhYwT9ndmJeQ1GNCUogcT9In/xBsZxk3kY9eblYE=
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  • KeyInfo (Id="KeyInfo_61d1c554-0804-4725-ae42-939a9f21695d_79")
  • X509Data
    • X509Certificate: MIIGgjCCBGqgAwIBAgIQJv9J2l6hrVTEZ/i9mKdkyzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMTEyMTAxNjU1WhcNMjUxMTExMTAxNjU1WjBnMRgwFgYDVQQD DA9BbmRyemVqIFNvxYJkZWsxEDAOBgNVBCoMB0FuZHJ6ZWoxEDAOBgNVBAQMB1Nv xYJkZWsxGjAYBgNVBAUTEVBOT1BMLTY5MDcxNjAwMzMzMQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOIuwkU4uFGcyJ1QrjJre7t4 QVcVaKRHsbhohFAzJCijcXKsKAmyLN6M88EKCf4va1IsCJ9CTsl6rDpJM3j4dqkz WBoqItStTXq8MbIoVTKfQlCHcYQrEhSmv9Dx+WIhWipWOfQpgoc5ecSIx1xHtwH+ aDZ5vhAvJr7XoNFzUB47cgV2Sn5oQ3/J69kfAcbn/mGTzU9Qjm1A0OM4RDTDMWcV C7t02al9+QhUqfMfVXkyu9TJjklpDcZrhzKUp9GYB3XJgILHV2yin2dJa5ohTyPj g7K/aoGhNb9ZvbwscxFKdACtaY6lD6pyla9jpE+B7GUdO3xkKHt8dOSvqG9tIBkC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBR6eg2XUOeuLKXaVMMSq2tE60ZH8DAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAXO9yfTd4Q0eHuIleY64ZyGHkhaTQk2iI5MWi/mwKHTor4Qk2sXXZT3uI gI70owPYDS7GehWJAgG1IBmDKv+jfNgqE23TLwEy1dDG4dBpHNOCNFLto4N27889 x+LgED44IFdB1BS5Ygh3zNEDM2Pob1UiQ5m1ZuBFVLCtzPLXa+utiD5WvcStAKpz zN02Z28DBB24XLRKL0WhwJq6z0EQh/kfevxRMwHRIGCN3wk4sLgN6/EI07kdQQUd cw01yVyJ6o72ztHjhh9VQOapLyJBMJzQdHiZVdUs19R1y9N3OGdR4LPZhn1Inz6l sYHC5iLYMguV7tTC3GDKO9YzdvooVLWAV4RhDxbH6qFJM8g5b+OOleUQZnD/GCjU 41u/Z7Zhd/ul38fr8dw2ARVvIsjx60XIjJIjG/yy8B1NT5gSkXZifmfi84dKMOE2 oGYVVUoYaRzIK/oF9B/FwYZ6SYn/8MU0ZaMG4RCOpwh1dZ2sR1wsrov/324p3O5s wXXta2OR+gCE1fAMvmTgef7+vRngYwnDomheE1T3fx6H6fnpW3IWwYK6EB31TLqn 2hcfFhvMJv7TW8UE98tCv7nTvCT1Ax01QM4z1ACCvAvG5LQ8sxs6SsYdCIve4c1x 8Iy2Y5LxGlgM9vs+QzXGbILKe84U07KGw1wH+Fn2N8iQL/6lSJk=
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      • SigningTime: 2024-04-30T21:36:07Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: WRIw05j/12eMBUDhBNj6lvwq6s6WFifmqBHZ5Qm982Q=
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    • UnsignedSignatureProperties
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