Delko S.A. — Management Reports 2024

Oct 30, 2024

• Signatures
  • Signature (Id="Signature_b0c02ad6-abfd-46fd-9eec-490d36e55d21_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_b0c02ad6-abfd-46fd-9eec-490d36e55d21_46")
      • 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_b0c02ad6-abfd-46fd-9eec-490d36e55d21_20", URI="delko-2024-06-30-pl_Oswiadczenie_Zarzadu_Delko_SA_ws_sprawozdan_skonsolidowanych_2023_24.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Y+UeHnbNHq9xSt/N6KJF9o60l+V6jI/v0IUMi67fcME=
      • Reference (Id="SignedProperties-Reference_b0c02ad6-abfd-46fd-9eec-490d36e55d21_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b0c02ad6-abfd-46fd-9eec-490d36e55d21_49")
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        • DigestValue: 43e7L+R7FQ5kc0nZXYGGS/J3WfcBfuSggcdvrB5cIrM=
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    • KeyInfo (Id="KeyInfo_b0c02ad6-abfd-46fd-9eec-490d36e55d21_23")
      • X509Data
        • X509Certificate: MIIHLDCCBRSgAwIBAgIQIttNO1D8HKeBKRcYbwZ66DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwNjI4MTIyOTEyWhcNMjcwNzAxMjE1OTU5WjBnMRgwFgYDVQQD DA9EYXJpdXN6IEthd2Vja2kxEDAOBgNVBCoMB0Rhcml1c3oxEDAOBgNVBAQMB0th d2Vja2kxGjAYBgNVBAUTEVBOT1BMLTYyMTAwOTAyNjkzMQswCQYDVQQGEwJQTDCC AaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBALduAEYFcNQax5agcxuJs/cr J1gm74l8TzfzZybkmVpOMERO4PNvfZVxCyBhmd6LO93oUPoErbI7ZMLeiwIbNgHW EwdF4dCXm/GEdvh8JF0mmgfibTSbvoM5DO6S4kE+VriqV7HWGeM4T4m0ILaeRLRj YN7Zn8axCzf5bHxZzkm0+UDAt5ZYP1Vk5C1i3zOuQ+BwByjDtmB4scrUiRuYLjmy wX07x2usHT07LmVJYxytTj4+aHn0wxVzJCQlMquFqN5EqejyLiX6HLwP6D54qX7A NF+zokZqNH3WlT2pSwmdyADTGCpxUkPvEAgG+hxgu1fQsiZq0iVUXSJ8Ceod24zQ uHSXmIWypVA6tFtMFfHu654yorJsZzjCGI3892yy4RJLkUy+GkDMHwogFT4+/HhI g6UrP0obp7S9B9J2S4Kd02vOBpy8I6kraxtMg1LNfWnY6A7COFw6k2FPgoI7wz/V uk1bGOz0oeVziBHAyHMcCtjkaSiFd40191PihcF9ZQIDAQABo4ICVDCCAlAwDAYD VR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0 dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYg aHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0 dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgw FoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFPE7+BskJ/9EfdKigSox 06ucbVEAMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYM KoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBs L3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQA jkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMG BgQAjkYBBjAJBgcEAI5GAQYBMCgGA1UdEQQhMB+BHWRhcml1c3oua2F3ZWNraUBk b2t0b3JsZWtzLnBsMA0GCSqGSIb3DQEBCwUAA4ICAQBhT+7A3qWyNV+MyBiyWwcl WxcDvgv1+5H1RorhEhSgB1E+QJMUWjsWVWnqmmdTTzbx7+CO1n/AqM2VqSPk/X7x FcmLgpJRbX1dNrj7ED/rpZq56jU7KagbcgVc/cziaSVSEj5c7jdtBlXPgzUvfgtg VOAz3k4CoXK/rt0O9zU/eG8Q9+PEh5r20VfSUZTXzNp5KvuP74Qj/GKen35frBl8 tWEhSrmzjxv3KW00QnrrjFDb75+OoUYstXlZOG96NS2nWeBkPJ+1lXA6Dhq7rN5H YqWcGcA5OB9N6KqQHltaxvOxc+gn+CFJKdFX+mJbpQfQHxTHZLv6U0bY7xlQxaqE jtv/WyRk9O2qvviWtsgZAeaSy5E8Wz+kS+akES7ifWdKDh1p0emf8KBaCLB2tYa0 tBo7wJXBYFlyxPNLU+dbe/hU7wwJ7sVC3KxKqRlf9bgil6LoeMtobE559nhFDP31 6SQ0yXJOzHxgAprHTZnbMKyYbjS86i+V9TGrh5TAJQtEJRvON+LGxEGP6HdUr7vP 3eGJv9YjHkEpj74lWYAfTypBK1V0H9GVJ5EcvUmonCGUBDL7pZexLNnRj9tcKuUw qM9OGpX3wiYlANCJUuUrNYdQnWJat7ieaedxEvZpjQpj4122y7inedckJfvgYLUu 1IOE82sac56iQSN7BFr4pQ==
    • Object
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        • SignedProperties (Id="SignedProperties_b0c02ad6-abfd-46fd-9eec-490d36e55d21_49")
          • SignedSignatureProperties (Id="SignedSignatureProperties_b0c02ad6-abfd-46fd-9eec-490d36e55d21_0d")
            • SigningTime: 2024-10-30T17:02:10Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 2ZCMQZrsJsNeNLZjYx4jGj5Rh7V5f68vUfIiKooPA5U=
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              • ObjectIdentifier
                • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
        • UnsignedProperties (Id="UnsignedProperties_b0c02ad6-abfd-46fd-9eec-490d36e55d21_52")
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    • SignedInfo (Id="SignedInfo_24e56ccc-520c-4d19-96bf-4df7218e72f3_48")
      • 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_24e56ccc-520c-4d19-96bf-4df7218e72f3_2e", URI="delko-2024-06-30-pl_Oswiadczenie_Zarzadu_Delko_SA_ws_sprawozdan_skonsolidowanych_2023_24.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Y+UeHnbNHq9xSt/N6KJF9o60l+V6jI/v0IUMi67fcME=
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    • KeyInfo (Id="KeyInfo_24e56ccc-520c-4d19-96bf-4df7218e72f3_2d")
      • X509Data
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          • SignedSignatureProperties (Id="SignedSignatureProperties_24e56ccc-520c-4d19-96bf-4df7218e72f3_03")
            • SigningTime: 2024-10-30T17:16:17Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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              • ObjectIdentifier
                • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
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  • Signature (Id="Signature_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_42")
      • 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_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_24", URI="delko-2024-06-30-pl_Oswiadczenie_Zarzadu_Delko_SA_ws_sprawozdan_skonsolidowanych_2023_24.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Y+UeHnbNHq9xSt/N6KJF9o60l+V6jI/v0IUMi67fcME=
      • Reference (Id="SignedProperties-Reference_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_4d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 36Rb9BARr2EK15fdJ8Z6QiJqNnGl+a3PyqMGt7SPXuM=
    • SignatureValue (Id="SignatureValue_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_51"): V4IvoIcdsy375bShQm8UDYWg3iKvHweRXTDVGtaKwU/VO/O+iv/IhidOLmCeHO4v 5a8PL2pF5TIt/Tkltx6NFDg0QLYoNFyfazxHAHUtM/eG3NejlHnTA76lgKUf9qoE ZoRRh+McnnRdGXssmg9rAtuAQfOSqlo8XGRUl7bWRpo3eblgfWc2qOpNRiCsG7Ys Vlcqnf1fBYyKIhnVe5K9hO1Y3KH9iwvEVYivNG4Q7lM/myWjZ5R4EV2huvD6006+ KrAnQWIuGzBLYu2yz37AYvBAEhGlWVg2eEnaBlnn3CEDwkec3K5k78sAkocZQ7/W nQLqbbhe4x7QmRWq+YJMww==
    • KeyInfo (Id="KeyInfo_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_27")
      • X509Data
        • X509Certificate: MIIG5TCCBM2gAwIBAgIUBjhU4GhUhdFIt7+h2vyKBUhKjIswDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAyMjgyMzAwMDBaFw0y NTAyMjgyMzAwMDBaMG0xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MzEx MTEwMDg1MTEbMBkGA1UEAwwSSmFyb3PFgmF3IFRhYmllbmtvMRIwEAYDVQQqDAlK YXJvc8WCYXcxETAPBgNVBAQMCFRhYmllbmtvMIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEAu+WsSwxH1bo4+8xjgnzkHsu3EAl4Y5yOFQOJlu6IALmdiJGZ /sSrlRxI004KzudQsk5a4VVaziCHMlbKb+5kuzKxCU6mfCyD6hpA8Xke9rOED5jD fecjM21IUcJorrLUO5y6X2505yj+Re5fI7x8/1DMGGre2UxZFcsOkklc8sQ2kNqU fpC+an0LZbWMta4BeYnf05Tuey0vQRh0MUF4n06s+WL/GOUGfia5bjTgk5oEMXR/ tvXJUGISR9Jl8SgdJ1/+s4B2wIbgP967zCDGcFsscYNdWnEfhod+Q2xNV7iIYfKV QVCkxLZ8IGa/eJeF9m7xTtLNA/xFRwPH/DCIHwIDAQABo4ICcDCCAmwwDAYDVR0T AQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYB BQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlr aWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcC ARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUv ZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYE AI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYB BgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVr dHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25p Y3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQD AgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcw NaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3pr NjIuY3JsMB0GA1UdDgQWBBT2LbCF8O1QJx8yzbTmaWqReHDnZjANBgkqhkiG9w0B AQsFAAOCAgEAnFLCVNyCxn0gci+M2RT6UUFtYVRL8Xr2QS2N0uij/vbEaCoCyhga 6BO+wyvcwg5CniA8ZlcVga8bwwApUqkL7ERiQYKV0ehKX2BT/f7bjZd3WH+GnLIp iI+C8++8/It6rDBgavsu6i0sLOJEBpXSoMSt0edc/8kcAIBT97gLYgTDVE4BT7Bv eGoyJEQbfD9bzkVdEbbH9hsp0spNo0pRC13WVTOXZekGEk2h5kp2ikF1ZQEU650W MH2sCNfQP0jopSS9Ex534sUk6pAM9iFmHi8MRqnfMMHR0Z1QF+gGzpvibj+t0I9z AK8C6djvyCMw+NXqx/6JPPdCLk8ipBpNS5/oiImrd+xPFBAo8BrqtsikGjYa70om gyS4HHWq40U/lM6F955xIjRUI+4o7o3i4L1PetDALOaDT8ZjaYRoLzNeejKgr6+e Bn3VX9X+5RmMVb8xItiyFYtHOgro0dW7pLQ8Br+O6d7aGKfdABlpI9KmyCYyg3YN oZLEXzrkfEq+faApGC4WePlftPvb3yyJqd5/1/KHdYSpaZTcKoIoo1PweUeYa0Vu k3q5PgbYJnbhrTOJbizwQ+qOsQ1Cso6Heux/Lxqt6LBWencKnhSSLFcNgPgFdXrZ b7mMqBVWuB8DL7a8lrFX3Tadt0D07vM4pRzD9xUiNM0OLzneGp+XDRc=
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      • QualifyingProperties (Id="QualifyingProperties_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_40", Target="#Signature_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_4d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_09")
            • SigningTime: 2024-10-30T17:23:10Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: Z2WgH9d+WbrNQ3QGxFzubOgsDnoXFh6QyX3JxEkB+9A=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_48")
            • DataObjectFormat (ObjectReference="#Reference1_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_24")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="delko-2024-06-30-pl_Oswiadczenie_Zarzadu_Delko_SA_ws_sprawozdan_skonsolidowanych_2023_24.xhtml"
              • ObjectIdentifier
                • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
        • UnsignedProperties (Id="UnsignedProperties_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d_56")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_135afe37-a11e-4b4e-b4f5-8e9bd3b7237d")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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