Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Dom Development S.A. Audit Report / Information 2023

Mar 19, 2024

Preview isn't available for this file type.

Download source file
  • Signature (Id="Signature_361b7da2-ab4d-478b-b1c0-7112818ea293_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_361b7da2-ab4d-478b-b1c0-7112818ea293_17")
    • SignatureValue (Id="SignatureValue_361b7da2-ab4d-478b-b1c0-7112818ea293_04"): dk5ghIk4ZKhE8J6OTOYrr3bfqGHe7z57W/WX4dbCekYqX89iNxgo3x7QtNKEeo11 GFHjtfCWNC63CczthlIuRtSoz/firAhdnD4EThPrjxNLRFfRTbQ/o6XOCCGau/aq mCtP9LXW7hH+84EbFPsJ6PE/MH8l7z8rk4M8vQAbq1nfYKgb2mKvIObJYW/B678g 7ylbkAM5ZzlHzHSKFQYEccshmEetgU3j2XwPRJzsx2nj5c8JdYqHQHArGIoNYr8t +1sB0XLJRIODqIrI6O3GMLOLUaz/SNW/3pzfU0QzV2PCTQBj5bQNRjg5s/Q9j2Xb K+ccrp7OhVc9tJf4AJv0tA==
    • KeyInfo (Id="KeyInfo_361b7da2-ab4d-478b-b1c0-7112818ea293_72")
      • X509Data
        • X509Certificate: MIIGjjCCBHagAwIBAgIQKkoqRxuKWp6dCF9B2JvTYzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNTA0MTkyNzMxWhcNMjYwNTAzMTkyNzMxWjBzMR4wHAYDVQQD DBVLcnp5c3p0b2YgU2llY3prb3dza2kxEjAQBgNVBCoMCUtyenlzenRvZjEUMBIG A1UEBAwLU2llY3prb3dza2kxGjAYBgNVBAUTEVBOT1BMLTg0MDcyNTE3NjM1MQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANkL9Az8 GTTFYmPOtU0jKnatbyumOUyIW6EZYXcJ5F7GNvU/0ry4eUY7fd4K7hMQ5NF5NbNB pHWN5OS+6WLYQeEpBImX9k3rVxAp7s+cu7vQ1mKDB9hxumrCX6fxFzA2FSHrLhsn Z3bGCIxFluTuVCgvV173BTDH1nyDerx4m0d0drZRQoeI3kcYBb7gqSE0bvkf9R4o 89sPOguOJWspnoSSiHsWpfktyhYQNYjwkrFBlvv095Uga99S4GvvQECGdDRT3rzF lOehhIEtK4rTVdRlu+L2QmSPrjI9NLnS63VRV7XFSsS7UX9vVSN3+W1p7LJ54a24 uDqV0G9nCRH0FnkCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBRST2S5kdiKDO0y7CdL9twObCTYbzAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEAh0BgUDg0p4vDF7ZyHl1qmf+HICk6JNhlGcCD7yhL 0hC14ezj1KBXDa/51iZBnJG9HfWdgfFNP632vUHcwqkitES/G3/G+8CMvGTeZL+3 /u13CGLjEq4C6x4PIg2tOwwqCeNKUhbMxE+LUI/oDhb97ZaNUItO23j8+JFM19/1 JhKUvZ0qELKcWYBXoVBcc9JSDJAjqD1fUgcIyqcGJ7es1mLt4WdHdVJBLM4uybaK nuMxLtw2eN9Geh9em4aGctvWQmbHtx3ijwTllA3M9n920jjmCI8KOxFEjE56r7tW kTCKMXznmNjBjJFmgAINlT+W4zB7GPJHYTRLOny9yoZuqAHoXc27vlHarnpp40WR QIyC5AU+3QnTgpKZj0Kk9onJtppRQyp8x/jTvDrdjXbALpVIKm+Js7ZQ566sndsR 5qcZdlCllu9PiOXP2BAtTa3kCCkzUxSgN0lHqX0Gg+qMC4PCL8gXWUVhKRcqIcpc gSIsFPUWYY0eAFOIpZ6dZfgfiYDGLO9pQiO7QhxusajruSWOw857R2WnaYg/zPBg pHWJU8q32q8p2OABREXpgEgmF/zvOO5gdvET4xykml+NwfseX0wmuKf/Yzhwt5DS tH4kOZ50jJg8NhWCEJXUOKh2w/TZWwAoV7Dy5CC2xkVFCukS3y7nXWaDPDkIttsmrLw=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_361b7da2-ab4d-478b-b1c0-7112818ea293_15", Target="#Signature_361b7da2-ab4d-478b-b1c0-7112818ea293_4f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_361b7da2-ab4d-478b-b1c0-7112818ea293_18")
          • SignedSignatureProperties (Id="SignedSignatureProperties_361b7da2-ab4d-478b-b1c0-7112818ea293_5c")
            • SigningTime: 2024-03-18T17:35:24Z
            • SigningCertificate
              • Cert
                • CertDigest
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 56212663285424290756564484582348149603
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_361b7da2-ab4d-478b-b1c0-7112818ea293_1d")
            • DataObjectFormat (ObjectReference="#Reference1_361b7da2-ab4d-478b-b1c0-7112818ea293_71")
        • UnsignedProperties (Id="UnsignedProperties_361b7da2-ab4d-478b-b1c0-7112818ea293_03")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_361b7da2-ab4d-478b-b1c0-7112818ea293")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgtuN7BMaUm+0AK/qD9flKAGyccd5EUNc+3l5IqpwnG0cCBxHDee7fr+8Y DzIwMjQwMzE4MTczNTI1WjADAgEBAgkA8hMpFPCa3XCgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI0MDMxODE3MzUyNVowLwYJKoZIhvcN AQkEMSIEINsTgK2MwVEH+G5k5TLBli0AawHof7rIylDLbU6NWgA6MDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICADhDfMQ1/OeWo91XX0GQNgzunWvgjLzRjSHtO2f8 YNeuO2DqukeVoHhcr4flcVgKs0wj5gIxUNEyorrtqMErvxzDl89b/FjRhnBvdckC cnwrhCBLhBLd/ZJQKZn7SjyLR6DINx9PNBxdkbNO9zooNt9V2J0OETSfP+JEwxPR vZNAup2Hsy+EMEBQJA3LdZ7jpQEqMI/3gsqMQzu0TkPpTLuzP312XiacNPrOvDTi 4ZXUomYkVoHpuJpL4gRu6qIXfYnSq3P9jsWt+YSvj4zBGK0Lw7sZmvHlTdcTPAap oq44covXutWK08q/H/JOUmirOqeuCQqaT7GaJkuxIzGL0O8HIzvSwRXmK0o3zTi/ +0TCnR1O0u3F4gkB3ALd4bgxQH9UUNo3n4FXURz+Ej2K2Ax0oqpeSN36UtfdzL8T AII7uuzTxOoi5MIiRXQG5xaSobLU2hQjhSyrK9xuf4HGkYLFpEgqRv3mp5g/9fXG fUaIaHNJsc+voyGXEr4HV459Ji+iI8tZWwAzoP3Ci0bw2cBk8rl6KxcsJziVj1ql eYprjTZhc3Ro09Mv/5vQRxz2vuTKVyxNrEjDT2Q/UuviImfFeIqOEJJmB/dbBmuX tim7iK9oeq40Aar4nA1fkUPviOWQCRqK9O3kO7PcJtxYEjo568BXk6PLKYtSiHyO Hja6