Grupa Azoty POLICE S.A.

Annual / Quarterly Financial Statement • Apr 30, 2024

• Signatures (Id="ID-9d1d7235-4bed-4bfc-9418-77965b7c6592")
• Signature (Id="ID-ec5dc916-f184-4add-8e95-d3e3448fdcce", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-941d8f05-23cf-4bc8-af0b-17d8a42f561a")
  • 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-121f2689-9ab1-47e8-a272-b8dc85719c29", URI="BDO_SzB_GA_ZCH_Police_2023_JSF.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: UJKistUVgNGCwMwxcZh3PVYBx74sD43Senc0tHX8qvU=
  • Reference (Id="ID-cd12c1dc-63f0-4070-bd2a-0702f0ef5135", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-2fc4fd23-7e54-4038-b652-274de8a4f2dd")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /rEolLikDmOnE8ddTdP+b/6nathX7gCS46hlE4uStX8=
  • SignatureValue (Id="ID-edbfc113-aaf6-4a82-bff7-7eba3267fdf2"): UFdono4ZvKFpestgy2EriNWlcsJhvkYcIli7yUc5GUSmdSh9BIULLaTDHQvLLSUp yzg6t4BxgwJeRALjFY5A9Gi2Fay2ZzcwPwFetxF0v8ZLVCEdIocGgaUfPQWdMZsM JNgu0GUxm+MraZ1E/leUf+0KB6I7F9l6lMHo+VZhLnqAQLrf6AGhSHEsAhMxWQgE gFCQZqFoo6l9YkrhU6BLWp4PiGxQUkztqrI6NrkG4cNEq3PdFokCdZ5EXuemjmNC I6tR3imbNAN4X+Nv+fkX5Ql0qFja23wuuBmIMF4u1liGI29TbTuTh9mM++Abe/EA Fy9crB1UzdDcC5Fcfs9phg==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG9zCCBN+gAwIBAgIUEVah6qTfEjqpmfUdE4E3lw0UgyowDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA4MjYwNjAwMDBaFw0y NTA4MjYwNjAwMDBaMH8xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC04NDA5 MjAwNjYwNzEkMCIGA1UEAwwbQW5uYSBFd2EgUGFjYW5vd3NrYS1TdGFzaWFrMREw DwYDVQQqDAhBbm5hIEV3YTEbMBkGA1UEBAwSUGFjYW5vd3NrYS1TdGFzaWFrMIIB IjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAlu9/lqdMeGLTBge3DVffX1Jo KfIdsrLdJLIQFJ5a70FcH1LtMOhrXXhgXIVJRkb/VA/0+616e74c4/kKCZHkyyL8 I04gOI9BoGv8nwF5XiaHPSq2tzQNf8k/hNSQd8pouoGUwsovH939MFYX5fOt9Cu3 8G5LkxtH/G2POCQ1ejf6GoDPctWIhoGv5u9bcpkNXJT7qZWEu4FjIlcDtXmAexCc GDdLJJTi/5PA6fdB9RR+PqEfq2Ptj0bNZx66x8XMMwmMqFxjvB/owAPMrExgdyDj 6dfvQZGhU/XvCGFddktrL0ncqomYdXtIrZHKCf6fwuBSgpgZWBkQtjp5JPcKowID AQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2Bgkq hGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdv ZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkx MC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9k cGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQME czBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzAB hiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAC hjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2 Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJ Z0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9k cGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBSJ/5wiLHeiWc5cuFII AzgYj+rI+jANBgkqhkiG9w0BAQsFAAOCAgEAHb4j156OrGcUqlHQFvwpvuTSxqy3 gkFReCZdURjmepEj/86jW+sH/OJT8f06SwDZHJkNdjNN2VxO6VlwmXYMvnlV9IWK KCPZz0Sd1xf6HeGQZe+E8AE4CVXM6oLHp4ZF2EckZuvNZmHaSs4sc5N9sABH+6x+ veuOmlovhKzUoomYXnG13OtdbfV3+XxynkOINEjK7XLSjqLZU1oM5UWZ7EH5/9ei Z2YQZaYh8xEZ+0skUufBzxaS/erXz4QSmmvrmbgI36Z5P2HZB0PGmXN5BsNAURkV YpZXONJJWHVd7hVIZkjR2y7IVYcymYc9d00qynoq6UNtty0SafIJngGd9VM289xf y+8/UXVmmMgnoSgO2TkOKnPVZjCpImVfoti1VMyMqfX9f/VZvNd/+SfJOMd/8tc4 OkW/Qhc0O420dXu7yN8QtJFdc+uuzDxr5IW2PhNyzkOG5AcO4EjoO1Tp768yKYYl n2TQyn/hTURbkAypH+Mo6VmCzk8NUR/kfHkLXdBd+F7LNLy70WoOPyLZUyDXTCtS LAl3ebxJb9/JSXHaZN+dC0WHTo009s2CDB1vya6lJhmtrXz6KF5Df4SOVnPAu6t8 OXVfKWHIEGFRj2g/4T11rThIuLTLqnyxtVMMfEw38Vxu+EY2wjGIqddk0pdMSNLu a3MhznCgKY5EflU=
  • Object
  • QualifyingProperties (Id="ID-badb7c35-1496-44cb-b5f1-f69585a0e29f", Target="#ID-ec5dc916-f184-4add-8e95-d3e3448fdcce", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-2fc4fd23-7e54-4038-b652-274de8a4f2dd")
    • SignedSignatureProperties
      • SigningTime: 2024-04-29T16:44:59Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: K0N9P/Vm0T4zOBK1FLH8LxENiAUDihPjbbFfPMHfdJ4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 98984812114339421640720925672635046958858535722
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-121f2689-9ab1-47e8-a272-b8dc85719c29")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects