GPW - Giełda Papierów Wartościowych w Warszawie S.A. — Audit Report / Information 2024

Mar 25, 2025

• Signatures (Id="ID-70ea7037-d544-4035-8faf-9f2ca698f31c")
  • Signature (Id="ID-38cdbeda-d8e4-412d-a70d-24d24d0cf468", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-c73e3082-f0b8-4735-9bdf-31b00253d6b3")
      • 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-3b20f86a-778e-43da-a70e-c944bb0a9a6e", URI="InfZarzNiezAudy_gpw-2024-12-31-0-PL.xhtml")
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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-ec0d667b-c04e-4938-be3b-bc5f751eb067")
          • SignedSignatureProperties
            • SigningTime: 2025-03-25T08:44:17Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: ljuNi65ZC203vlg/NkCTLWsD+/Gh0+meQrEiPT2iO8U=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 198176314897788958562854883728680492588697584680
          • SignedDataObjectProperties
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              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="Signature_d533cd08-4776-4817-a6d2-cc3de014f887_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_d533cd08-4776-4817-a6d2-cc3de014f887_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_d533cd08-4776-4817-a6d2-cc3de014f887_24", URI="InfZarzNiezAudy_gpw-2024-12-31-0-PL.xhtml")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo (Id="KeyInfo_d533cd08-4776-4817-a6d2-cc3de014f887_27")
      • X509Data
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      • QualifyingProperties (Id="QualifyingProperties_d533cd08-4776-4817-a6d2-cc3de014f887_40", Target="#Signature_d533cd08-4776-4817-a6d2-cc3de014f887_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_d533cd08-4776-4817-a6d2-cc3de014f887_4d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_d533cd08-4776-4817-a6d2-cc3de014f887_09")
            • SigningTime: 2025-03-25T08:52:54Z
            • SigningCertificateV2
              • Cert
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          • SignedDataObjectProperties (Id="SignedDataObjectProperties_d533cd08-4776-4817-a6d2-cc3de014f887_48")
        • UnsignedProperties (Id="UnsignedProperties_d533cd08-4776-4817-a6d2-cc3de014f887_56")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="ID-a905e4d6-1185-45a2-9bd9-5fed4d18e568", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-2126d2f7-ce4b-44a6-a70e-e827488588ec")
      • 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-b6386a05-fd6f-4930-b1cc-67964d4d6b62", URI="InfZarzNiezAudy_gpw-2024-12-31-0-PL.xhtml")
        • 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-1ecda3df-88d4-4f11-bbea-a570cca6d1fc")
          • SignedSignatureProperties
            • SigningTime: 2025-03-25T09:08:52Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 7m9MBEiH6txXdRQpMbtQzK03O+sCyXth407NhyCOfGc=
                • IssuerSerial
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                  • X509SerialNumber: 3945327537900562349625120005968821029197917567
          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
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    • SignedInfo (Id="ID-8d034eef-736e-44c8-b2c4-54ec33a1eb10")
      • 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-26b4e650-b9a6-4f66-a761-d6604af0b429", URI="InfZarzNiezAudy_gpw-2024-12-31-0-PL.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: EGbO7jOG8j9wa02cFbcsHXMOwvNMnuc2q/YTUHK+2BQ=
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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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            • SigningTime: 2025-03-25T09:16:59Z
            • SigningCertificate
              • Cert
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                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • IssuerSerial
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                  • X509SerialNumber: 157196519455238629071826381353108182842556065944
          • SignedDataObjectProperties
            • CommitmentTypeIndication
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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      • Reference (Id="Reference1_b45c6886-0fcf-4043-9bc8-79a8a5d76d4c_20", URI="InfZarzNiezAudy_gpw-2024-12-31-0-PL.xhtml")
        • 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 (Id="KeyInfo_b45c6886-0fcf-4043-9bc8-79a8a5d76d4c_23")
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    • Object
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            • SigningTime: 2025-03-25T09:36:58Z
            • SigningCertificateV2
              • Cert
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                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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          • SignedDataObjectProperties (Id="SignedDataObjectProperties_b45c6886-0fcf-4043-9bc8-79a8a5d76d4c_4c")
        • UnsignedProperties (Id="UnsignedProperties_b45c6886-0fcf-4043-9bc8-79a8a5d76d4c_52")
          • UnsignedSignatureProperties
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  • Signature (Id="ID-9f131150-a0ec-4f9c-b2d2-174309f7f9df", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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        • SignedProperties (Id="ID-c2f40f03-8dfa-428a-855c-61416fe98564")
          • SignedSignatureProperties
            • SigningTime: 2025-03-25T10:00:14Z
            • SigningCertificate
              • Cert
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                • IssuerSerial
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