GPW - Giełda Papierów Wartościowych w Warszawie S.A. — Audit Report / Information 2022

Apr 12, 2023

• Signatures (Id="ID-65be23b4-f670-4f03-bf6e-629c3180d4bc")
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  • Reference (Id="ID-b47d5aee-77a1-4343-a3e2-6bbf39b57ba8", URI="10.InformacjaZarz%C4%85duGPW-niezale%C5%BCno%C5%9B%C4%87firmyaudytorskiej.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-8f0ec7b0-0004-408f-99e2-14f128d3fd75")
    • SignedSignatureProperties
      • SigningTime: 2023-04-11T17:21:59Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: rKB+9G9D0/tJ499yCjEpbONKQZPG8RAGeeZ56SNDM4o=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 506905188707036841844905983921626504702759075318
    • SignedDataObjectProperties
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      • Description: BINARY_FORMAT [XHTML]
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      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties
    • UnsignedSignatureProperties
      • SignatureTimeStamp
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• Signature (Id="ID-2ef31c80-3f2a-4743-b39d-e80a1d222551", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-5de5af89-eb72-4567-b70a-002bbb6b2136")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • KeyInfo
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  • Object
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    • SignedSignatureProperties
      • SigningTime: 2023-04-11T17:39:35Z
      • SigningCertificate
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 442521159029991132265478160711092273776361461266
    • SignedDataObjectProperties
      • CommitmentTypeIndication
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  • SignedInfo (Id="ID-84ee6074-c196-48f0-a6e1-6cd23c180a7f")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-dda4fad2-c5ea-4b80-b2cb-8bca51db021d")
    • SignedSignatureProperties
      • SigningTime: 2023-04-12T07:29:55Z
      • SigningCertificate
      • Cert
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        • X509SerialNumber: 402638600701889545925577961516093001846363277993
    • SignedDataObjectProperties
      • CommitmentTypeIndication
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      • SigningTime: 2023-04-12T10:24:08Z
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• Signature (Id="ID-e0c0bd40-40d8-475b-ba7a-615f3c3030cc", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-8352a322-788f-49ab-8892-bdf6f366b31e")
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  • KeyInfo
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  • Object
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    • SignedProperties (Id="ID-e52eddea-566a-429b-a1a3-809f665e4dab")
    • SignedSignatureProperties
      • SigningTime: 2023-04-12T10:40:06Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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        • X509SerialNumber: 76693214618113388650837546591084396020704225813
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  • SignedInfo (Id="ID-25cf878b-beed-4522-8066-a780152c5a46")
  • 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-88b27fa9-2eb5-4684-bb4e-67dd30ba3b48", URI="10.InformacjaZarz%C4%85duGPW-niezale%C5%BCno%C5%9B%C4%87firmyaudytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIHiDCCBXCgAwIBAgIUDW8K7VMyJW/UJtXlupOkJ4ikKhUwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjA5MTIxMDAwMDBaFw0y NDA5MTIxMDAwMDBaMIH8MTYwNAYDVQQQMC0MDUtzacSFxbzEmWNhIDQMDzAwLTQ5 OCBXYXJzemF3YQwLbWF6b3dpZWNraWUxCzAJBgNVBAYTAlBMMS0wKwYDVQQKDCRH aWXFgmRhIFBhcGllcsOzdyBXYXJ0b8WbY2lvd3ljaCBTLkExGjAYBgNVBAUTEVBO T1BMLTcyMTIxMjAwNDE4MSEwHwYDVQQDDBhBZGFtIFp5Z211bnQgTcWCb2Rrb3dz a2kxFTATBgNVBCoMDEFkYW0gWnlnbXVudDEUMBIGA1UEBAwLTcWCb2Rrb3dza2kx GjAYBgNVBAwMEUN6xYJvbmVrIFphcnrEhWR1MIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEApu8BWrUVZTtq/YrSabWaO8WhaZlpCoKaGliyM9rRm01MQDUE /eCk8LfGIZi+smjinVCBQRVbJR3VqzTsQZOkDXY1HwDDjxaQqMPgkk9njsiLzgqs TzfzMtEIYg0cExsPVXv/DLsTUSqHfv3aMc7+CjD088M9XBHj3Ax3QLlYtXq8Ur9j c6AZKxf9VgOg/nr/bdzQ5XbhHJlUZhgwp/S4cgaqLhAw6u90SUhveoFg9jRBy1fU sbFSedbcXsP6xf0BpvrwciR4xlP6RzFNWzShDYjKIl8pNUsEDVzs3QG6u//YBEss kAUD5aAgap7FbGJWlP4bqsHAMmBmK/1rqZpt8wIDAQABo4ICgzCCAn8wDAYDVR0T AQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYB BQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlr aWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcC ARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUv ZG9rdW1lbnR5LWktdW1vd3kwgZEGCCsGAQUFBwEDBIGEMIGBMAgGBgQAjkYBATAI BgYEAI5GAQQwDgYJKoRoAWUDAQECCgECMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8v d3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBs MBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcw AYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcw AoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3pr NjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4 iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQUhwAEKz4EWTCYsJnc oCfcaFdQEYswDQYJKoZIhvcNAQELBQADggIBAESyV//Ku568zbqtu7TVLB8GGUli FooWsaC1e1GjTNpyaUMyZU4osfACuDvJ0M4B7DAeQ1xCAo/NXOk8+M+WFo4gm5Ol EMcZwf2nY8UMNKlyz5RNS19rsTmEx9G0Co81X+y8y66soa9VrtMOjR4609GJ738j 9CcyveUjMDWfdDGIfQqEf4sUeDI5oSCNJSH/ajT5b7I1oAbBCPgDlE7eyFwUTaFs zhSGqhjrcJWpC8UZjjw+ygk2zPFY7k1HS2gmL50ofQJzWPHMxqtMH0rSwnF7R+G8 FHgWAps3FprLrelUw87ZFumo2QBJo/gKouDbk+bvOYHcNW6EYlcatfqJrak4+KzL 0wPRzd6dlm9RC+o3Ulr8Qo/5zFDriBLOhWH8+UHs8ClNDEcAeixUmy8IHc3Kbv02 mNR/LyB6ri1hgpjnfgIllb+ew1tDLVocxm3o5GDoQIcJdBYq0qRcZkTPu4L2eAQV Hmhgq1cNVtR6+dAa4R7gV+WRr5TSNYOmCRI/jT+D/dCqSTTYkGPJVHhX1zCVBFN5 z0jJPZrXnGvmqUQIuCYdSWQJdhuJCSGXpZYLGx2ui2N46uvsH2KS1esO+4H+o0jf VQ5xoipqhfsDUl4uEMRlZRC0In6dxJHjPgEwUbVnKpyCqdvNUqn/Idtt5+c8bXYv eq586wpMhspkdzsR
  • Object
  • QualifyingProperties (Id="ID-2ae6c97c-8566-4d8f-a0ee-85783b19f8b9", Target="#ID-79572cee-646c-41ae-9e95-ad7bcef5fde0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-7ef21439-057b-4c7c-8935-da7d6e35ae1f")
    • SignedSignatureProperties
      • SigningTime: 2023-04-12T10:48:24Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2viLLW3v1RwJyPysm+o6odbZJqKsAsEQ8aORo1/K16k=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 76693214618113388650837546591084396020704225813
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties
    • UnsignedSignatureProperties
      • SignatureTimeStamp
      • Include (URI="#ID-cd8c8d1f-1a20-42b2-92ba-619a8b6d0f52")
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