Dino Polska S.A.

Annual / Quarterly Financial Statement • Mar 12, 2021

• Signatures
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      • EncapsulatedTimeStamp (Id="EncTS_431214573285_8"): 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
• Signature (Id="Sgn_483058322472_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_483058375793_6")
  • 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="Ref_483058363159_3", URI="ESEF_SSF_Dino_Polska-2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TC/Mt5PxQrunS79hdL3tFeTS8AerIdsPhLYKectsMCg=
  • Reference (Id="Ref_483058375290_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_483058323330_1")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: r2Uerwkod3qpqVbUF7qwpUaZtbGmKp/7rIMPSbZTPrM=
  • SignatureValue (Id="SgnVal_483058375685_5"): NLFk+DrN3QMRXhP+1wylvHhmE15RoY609cmSyexMo9Urib0kwNnRQPIlEvLAedSic1RNJcpe1sZLdvlNYKFBr7HABSN5Qq2il8Kx1adTDz1/o1dghUfv7Xq0CRaLMfKTrfSCMazxnt7TNpYz93zAcawC5K+2ZRTYUQSHUxoQYyLXFwdm3WRRXmKSHhFUkapnXLLnmRBoek1V0k3BN4Twfn0NLS/GYlwhL1lRgygjwnC7ofjsw4PSzzI836TwJ+pZcwI/8jeA5xzjT6VgB8CNf3vBvNdPMo/VIOSTw46YTH65UoaeI3Ar5T0+m4ADvTUbUbgpj0by8PLt61SWOnFTig==
  • KeyInfo (Id="Key_483058325759_2")
  • X509Data
    • X509Certificate: 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
    • X509IssuerSerial
    • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
    • X509SerialNumber: 455916232553741836
  • Object
  • QualifyingProperties (Target="#Sgn_483058322472_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SgnProp_483058323330_1")
    • SignedSignatureProperties
      • SigningTime: 2021-03-11T10:20:56Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: hVFNK3XB3qIgFcGsGflmgX00g4wn0zNnJdiEHUiRl9o=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
        • X509SerialNumber: 455916232553741836
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#Ref_483058363159_3")
      • MimeType: application/x-zip-compressed