Compremum S.A.

Management Reports • May 31, 2025

• Signatures (Id="ID-fd8faf1c-888f-4eda-ac8b-e09b3bb888e8")
• Signature (Id="ID-20679f9e-33b0-454f-8d2c-a61235b7b63e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-3b9f572f-472f-471f-9770-45642ecf95e9")
  • 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-5ba35d80-2365-46bd-8dd3-2b92212dca85", URI="cpr-szd-2024-12-31-0-pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: JuhcDgzIepjGc86mSPejNQ+U4RmmreZ4KNdFB86tn9I=
  • Reference (Id="ID-c941e6af-6ffc-423b-8bf3-465902045bee", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-e0285dd2-7d2c-4466-9449-dde474014f15")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KNHi3n4ZPvHmOUcgD7oT8U7BkkOs6MnVSLuV5g2pEhU=
  • SignatureValue (Id="ID-1934bf80-7c56-4251-9c00-e8dfb77c429d"): Awgn2jvOm8kTHoXhCpMWPWajffj8r0KntNvlaXdV53mYUdfJl8a1KDUTepDiolMK 8NKf3UzL3C1vfNgpNSzAjbk8NU5qzqfc9puNaRCAC8El8uW5UYDmRj1cbh5evqJ2 hPzK3YCPWwm8yQut9pESb0e7AF5Sou5mclHZPQPRIEtR9UUuzEJh/RRArVLFcKFo b0t6rBKrBHUhjgUQ/Uut0MkWkDSt9pFktrqnEmwn3S5MJEpfwOXpiwMhY/dNhF1r sKW6pTA5TqWzQEeM0Ach3JxSjjts/A3kVu2R2Ml+ngwn6+eQDGcdbzvMlDu2ShRI kOi6VbbuTmliDalV13nYTg==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIHBzCCBO+gAwIBAgIUQ9hQT3JOVMhOgMSZNsj2DpFkpQswDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNDAzMTIxMjQxMTdaFw0y NjAzMTIxMjQxMTdaMG0xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02ODA5 MDExMDI1MjEbMBkGA1UEAwwSQk9HVVPFgUFXIEJBUlRDWkFLMRIwEAYDVQQqDAlC T0dVU8WBQVcxETAPBgNVBAQMCEJBUlRDWkFLMIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEAnTDTUxwRFLp7iZ4xwpNfmF9RpUSqmqa2mCfSG9TKFKr7LXiw h5S9gRNzO1JmDfZSuR04I8eBAXKcxRgMxT53wtXmCukxJJk2+sS5kiZoUvYswVLy Qwcmd7s8oRcPbqIMbNkpPAyKTUAIHKTreDy3bkK+24Wo1UnGH83zJrBdub1U846v 7hDySa9sGbB4Rejv4z3aWutydh7ltPOWYZiovfKeZXwCJAOIi/aXUGlcYrZza1tY /6uHnRTZZ35O5BB95VFUXqjCGRMLBQDELZhCRHENNBGPnvfbyEziGdJG6qoIt/Yi Wj0GvGtxYVmUfLOOYzRO2mAcn9lXI8x9cY3JxwIDAQABo4ICkjCCAo4wDAYDVR0T AQH/BAIwADCBzwYDVR0gBIHHMIHEMAkGBwQAi+xAAQIwgbYGCSqEaAGG9yMBBTCB qDBaBggrBgEFBQcCAjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHF gsSFY3puaWtpZW0gSSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoG CCsGAQUFBwIBFj5odHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5m b3JtYWNqZS9kb2t1bWVudHktaS11bW93eTCBmAYIKwYBBQUHAQMEgYswgYgwCAYG BACORgEBMBUGBgQAjkYBAjALEwNQTE4CAQECAQQwCAYGBACORgEEMEYGBgQAjkYB BTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlz Y2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEB BHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBp cy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwv Y2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAW gBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8v ZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4E FgQUaZDiY9/RaYF9UPRid80BmyNGVUUwDQYJKoZIhvcNAQELBQADggIBAJj//Z8X l6Bxz3NnNatOkHm+GkIto/SPbiZjYGpZeU+4sAE4t/AUP8eEx5jnIgZaBHSKrUXw HkOuKc05Az3I6ce1O1B8xqq3XttpZEyn5E0jo+Jng9/A6znUdQT6q3jCAIaS7l+h V/WAJpcDVeE3jWTgKdgu4GzKUUNmP91MI6fq8UggUF4uDT9Zre9U9a74+QsPXrip QlJCwkQTz3jeXOzhcRaOCaCgIAke+KYGpdC6kaQmPyh/c86i+gbYlzXkHY2egiKm asWWWHjrN5wleLDLRbsl8uM7oUJ5AWK5BhEh4F9leu34514JxfCEqc9ZuuVr49oq puMpVkLLWXlsb5ywrc+1GAdqYlIh13h7KnHYIV0UYcoykFiE9edeGiO/wGh+GltE A/t6KZR6XuWpat8gABDO/t1MuHJowtwoZgXbxcHSt/tcH0J00mltAqqcKlC2jSIW aCR8xMg7dP1fbFg6HU6JP1LY7kb4qCWnSD5jTGqC19EJyEYI/SB/yfPULjzK2zWU pnXTzDDxAdaaNC6T0X4ON7phOxbtz0uBCJdD+sTLsGxvW4XQht6yFj+oyFcR71LW 0Um2c6kYKDRGT2m1JtcD4ZYbceqmyA7dCCi86H+T4rjbIIUrczn1Sa93vb9e5VVu F8uX9PvQ5qX96W96v6FhcVpIQFIk0xtoykYo
  • Object
  • QualifyingProperties (Id="ID-b0eff6d2-6d1c-4872-8eba-f1c1bc55f7f9", Target="#ID-20679f9e-33b0-454f-8d2c-a61235b7b63e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-e0285dd2-7d2c-4466-9449-dde474014f15")
    • SignedSignatureProperties
      • SigningTime: 2025-05-30T18:46:48Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0XOAwYlagQxxawKuWubPyDWWbf6XcUr+MwCj+bvMqtc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 387326338625200100562843535818259195460801832203
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-5ba35d80-2365-46bd-8dd3-2b92212dca85")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-21fbae42-9005-4158-b774-b7f37ce61ff1", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-2b12c7f3-55e6-40bf-8810-36ecef6fb754")
  • 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-34d94f89-9c3e-475c-a76e-830b4db99da7", URI="cpr-szd-2024-12-31-0-pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: JuhcDgzIepjGc86mSPejNQ+U4RmmreZ4KNdFB86tn9I=
  • Reference (Id="ID-62eb4802-a5d9-45da-9087-cd2378286de9", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-61dfbdb9-ee3e-42c8-b1be-78746383b683")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KWjxrcEvOU4yXA0f3VIE9Vo1eHBLeD7q6PdRIJnq1uk=
  • SignatureValue (Id="ID-e1760fd9-b9c3-4cc5-b63e-396ca606345e"): Z5gRy9Amxp317WUga4oz1rfj/OmuRFIChdhqiwYTKWPQMWa05PVbFxdCxbwW264/ qsWN1D499FLG7y1pxf5MgDLPEtD8gelwPU5itDNOcz9O9yjMSk0WaCspWFQtfYwV y9p1S5ddbpGGl7FUFg7py0vxkGtcfK4/XrbiGpcm6fnJnAJF/yO3i5nBdV+7ULQV zw5bIarqEPvE5DGuAXuW3sI9hR/WfMpL/AUGBPCx+2sKS+BFitXsAfdNQlcDPErw pURehbvyPgsrhvwwBmz1fpWvNKY5gI2sppoSLIttrN+rtnQYulB4HR2rI7XjMTZQ wk6vyOeRfhTj0CxNUp4DjQ==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG+zCCBOOgAwIBAgIUU2jsT1lMoNn9eUDBOzOiBw8KIywwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNTAzMjUwNzQzMThaFw0y NzAzMjUwNzQzMThaMGExCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC04MTA1 MTIwOTM3MjEVMBMGA1UEAwwMxYFVS0FTWiBGT0pUMRAwDgYDVQQqDAfFgVVLQVNa MQ0wCwYDVQQEDARGT0pUMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA q/wDME0BdKHmTy/3YScywHgKKc2Q5IRwaBtEXZVCdkZnnDufPUA/E02b+Nttlnax qAGgPPqe3RwSA7HsDQekLMjtxQm6kdAlR0fEQBDr4LksD3kbCNTFlLLFQzZQggh7 3PGbV/dLKYxTdVe4Yn5scv3yCQcPC3IJpZlSpkV3Poq7zu5EwNMXaSS9aZWNaG6h KkeocxOlyRooJ22QulwOjvjXmua5PDPyQ556qtfVZNiEp3fDEs3R16V2JD5q6+MI Wg5zlfeZQF4YH2sk0vsjsbXyuyf3cuXohNzeLgqWGKrNYP3ypF/g7Fb+N1It60JL 2yiNlWtChWWElQAn4h7H9wIDAQABo4ICkjCCAo4wDAYDVR0TAQH/BAIwADCBzwYD VR0gBIHHMIHEMAkGBwQAi+xAAQIwgbYGCSqEaAGG9yMBBTCBqDBaBggrBgEFBQcC AjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0g SSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5o dHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1 bWVudHktaS11bW93eTCBmAYIKwYBBQUHAQMEgYswgYgwCAYGBACORgEBMBUGBgQA jkYBAjALEwNQTE4CAQECAQQwCAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBz Oi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYT AnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEF BQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEF BQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkv b3prNjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7m w8S4iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pu eXBvZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQUvgiqf2mpS+3j DvLu0B8hoAlCZI4wDQYJKoZIhvcNAQELBQADggIBAB/0XoReuEtVLmKY9BKgbm1G DhDnD8dveGe+69bPzjPxnpWO1Cb6D5IQd2nfxGjweMRqulVJUH/VUdJgEOotg9Be qjnXC8YOnEJ2nMOddkvu/1ls1EAppNv0IAjZktxbSJpta3rr4TpET56VxqLwhDZ8 5g0lQsQES+f/hDSmNz35FnXphDl3XMLn4cxRs3Pf3zkk5Lx+7kKfZvTN0QjkuQ/E a//tP7BPvh1/i+JMF1qSXSVPoLH3iQTNrQTqZSgyguYISA2RSd0E6DQk/ykYlUpH OfGkqBS4zGQOUcA/E8u3FTm0OHiMSBzt2Al2woL15VdiT0xyAUCq4G3Z3e41Dg3P Cilx35vHpDT9jJgU830fBGP1BczU7pPK6ymekzNo7skTHGj13O35jh7K/pOeDLbX GUocPPLXL1KGLJZdZWQx8iyJUHdWEQiIP4VQqCxPcTZq58YiSxrz3YtPmF4cbA0J T0Dhj8xhy1zZMQjumUYCKhaycElT4OfPZuXYNgTKMYM7NlRtjupkdMSk7zpOpxqV QdvLje2CBkjYL7+9HedxnpUDar6ppAA3OfXXpXK3k3qVGJbPa7ps9Uaxymkcjmzm nTpid7kE6CSg/7XG3xJcW1/+4AVYc3CqkhQYavVoIraloNUq4SiffrIG8XP6gdZl XDV+Zz8iFwK156pw4xn4
  • Object
  • QualifyingProperties (Id="ID-636dc545-3d72-40ce-8716-0d03c5f1ea2d", Target="#ID-21fbae42-9005-4158-b774-b7f37ce61ff1", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-61dfbdb9-ee3e-42c8-b1be-78746383b683")
    • SignedSignatureProperties
      • SigningTime: 2025-05-30T18:49:50Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: MdDJIqXenw3lwhtCHzTJgg5plQyMq4c+6fcIHIayHw8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 476186096979511916133018176160216748962857231148
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects