Digitree Group S.A. — Audit Report / Information 2023

Apr 18, 2024

• Signatures
  • Signature (Id="Signature_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_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_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_7a", URI="RR_DTR_2023_Wybrane_dane_finansowe.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: OmKsxdAXDuxijfvwFLwTUhgGj2+EXbteDf0pz/LB5uA=
      • Reference (Id="SignedProperties-Reference_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_13")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wW5YEpzplgJCegJ8qzkn56ARIVTIVTWblB5VHrGf6N8=
    • SignatureValue (Id="SignatureValue_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_0f"): IhhEuXmbCZp+P6mFzeIeH+xORj99oU7b15QHLipxH3SII0ABqVAVxE9NimxcobtQ nFe1G5C76dvlMpt3UbknIEjZsLizW3XBJM91cl+jn4quV2QO4ifbeQXrlrNtvFn+ VIiKHbXHOLCgTbo4aUxbG7fCPzRb/WTQHQj91WlymEPu8Cy6dbQKfGKgKlQQjwz5 w/nlT0ShG9D430gPXMof0NC4bcY4kTI4YWWI0CryHJp6ByAoWXmg1b0nH9vyk8WS Xn4XhyyTPQmUeezx9ME1G77+T/oMndvMAGh/cgWjc14uDc9w+iVP2Gq1dyAAOygJ Z8yXMxVX3EDVyGRrhG16Qpl9RZVdUSsbj71kcc6IrFJAWBkgRI3GEeUzvRx69g0V CSW7E9+bJVnxJDIEbc9WeNjBzGgB71OzOZLL9PbG+07ZweLvbSHrbmnuJRoAxleI wvPSL/mgPnfXrE9JCLids0Rg+p5jTPOZMozGgXEOGNmukpAkEejDX1itYpyYWNTm
    • KeyInfo (Id="KeyInfo_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_79")
      • X509Data
        • X509Certificate: MIIHCDCCBPCgAwIBAgIQZwctTWqE6xYpdYovXl5IOjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMDE4MDcwNTE3WhcNMjYxMjA2MjE1OTU5WjBtMRswGQYDVQQD DBJQcnplbXlzxYJhdyBNYXJjb2wxFDASBgNVBCoMC1ByemVteXPFgmF3MQ8wDQYD VQQEDAZNYXJjb2wxGjAYBgNVBAUTEVBOT1BMLTgzMTEyNjA3OTk4MQswCQYDVQQG EwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBALj2sE8zD6zclzPw 22oxmSzrTkW13dw3HB14pyD8Zu8rNGXTxXQJGqQx5XwVbscyOmzCIGA9O9fOlwvk mXcKxj/KX6Zf4jD6mwFPd+mL4PYTyMXD5bJKXtTKw1bu2WiwzdA7c3mDIGgEB+y1 Gxtv+pC70TpzwUr9GHn9aSvBkCTRIgerIp5tKXfIPIhMC0xwRimkj8wQE5XFbmiz oHw++kqooxRuNNxikRyY972v12wcSLb9pW4tA9vLFKzD9dX1sK1kqbjWXuX3yFZV Ka9zD4+VHNlhuk2OYyrRLB2s5AHSBOheiG3MMmdnKTmk3k3Dvh6M7+gtPA0wFnlq dr95HraY3w6R9ydW38A6d7UN0w6MMSNRS/5FgE9wv9vYIsT8n56Jdfy2pg3t6+v0 xmpKIOgKUnEzUDHXrrjRL+buu3ctAnHciveElfmELuKIA0FTb3uA0WcDDrNImr+I N7Z2YmaoGflrkwU/F9q7ddmAjS+BKp7AqPbLqE08spjaVMVs0wIDAQABo4ICKjCC AiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNy bC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEF BQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUH MAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYD VR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFPuKHyBIsSst 93KpKPKK9UApnhQzMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xA AQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2Vy dHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEB MAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYT AnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQCqlJxq udIJYKBmiQRilv4+2+WfZECHIZvLCDQ3iMdDXsfP5lQmY3ja/THlPxuUWwiLnr// H8uOa8bO+2FW9cQfVoJMpGgvUIAwlPqhbZ7BxuJNXDpDCv4YX1MG227bIJ93b/XG p2WeaVewOYxKmnz0KwEiXQ4+V+Um9i45HpyYD6wZHvHqA+QMug0Zzo9nlCBXDO25 Ek46q4zSP+o3k/NqOMX2Kkn1rD9mVenE6J9wFeUFFd63u8Kz6gaUPk6D5RjatBXW cP5KsLHf79MtvLb4ICl3V6B+axtOujlJu1J/ogiKFLgOwb6rYe7gl39Va3C2MZ8a JN6vcC/fPN4EY7+vYTq2mVSl7rxEqsDs7QEm7P68r+XWLfnYE8NEjAATXH7cCsU0 QYrpWpOSefqbDJhnnPCzpdZHgMZVLzWZ0/hfgPcpL2I0P+4qt0Jic+8esBLgZ0I+ kabrwJYqh35rqsY15mDuDT8SPGqtNYaznDHX2CCRS4DXsRND7EEKpaymz6XDoyVx BL6Cxy8r03uZ6F1qIzmnXOLXuyl5K9NG3S/xy5dwm2JAXIJJzZAW8LhlDhsaQ878 8aTjwxDqU6hOwCKu1OezGYlmW3uHoeRzrsGeroLgHd86kKdBEiWKdPF2P2WQfOv7 kTU13MBXMdiHEm0HcEQgkIAuS49LetqNLMFkcw==
    • Object
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        • SignedProperties (Id="SignedProperties_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_13")
          • SignedSignatureProperties (Id="SignedSignatureProperties_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_57")
            • SigningTime: 2024-04-18T06:15:09Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: B7TceEjH06BgnZi81aIC6iDelU1HJubOlFv2xPlxhVQ=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_16")
            • DataObjectFormat (ObjectReference="#Reference1_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_7a")
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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_2a0b9264-2e0b-4e3b-b0ff-aed25e98ce14_08")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_42420a3e-1fee-4824-8ece-280873cb0699_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_42420a3e-1fee-4824-8ece-280873cb0699_43")
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      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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                • DocumentationReferences
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            • SigningTime: 2024-04-18T06:45:29Z
            • SigningCertificate
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                • IssuerSerial
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                  • X509SerialNumber: 128861537290061276460651689036529706204
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              • ObjectIdentifier
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                • 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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