GTC - Globe Trade Centre S.A. — Audit Report / Information 2020

Mar 23, 2021

• Signatures (Id="ID-2b321b97-0d32-4f5a-a0cd-41f24e135ab1")
• Signature (Id="ID-164bc011-703f-4b60-85f8-5655566ddbd9", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-fde18ee9-8edd-42c6-8d11-15927dba06b4")
  • 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-ebe56276-903a-4ba3-aa7f-074b9edf6ba3", URI="GTC_Group_Audit_report_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: BHwkIh7TrPlp/AcABddZn7xCklSG6t2HFu4XQNgWF/E=
  • Reference (Id="ID-ae96d364-07b0-447b-8946-cd362ca6b373", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-3ff8f87a-720b-4a31-9531-32170cc50c30")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: lQcUKCUFfpVAqeWDecVRmQBR5LkwhY9VSGJ1oPgSg1U=
  • SignatureValue (Id="ID-de779927-3c9a-4a44-9e04-597a54129285"): DnrIOw/hH8q9z+KkXbVoBtkIo8PK/MuvEci4XBEnZ/9rGhpZuM1HnSBNyWCC8QT5mfWlhvG518Ss052m b8jv8TfxgKrIATKagF3nMTLc1EznoUKPb3VaKFqmfCbjwliM3njLEOrb2r3C84eubWhiqM89QB5RrOI2 6psM03e5gfrC1p+6Id6rWI6MCV/wQzY0Qqwv+ffuhoiL0t52r4VZcn9DLpYG3LLinR+shzOey+6ZdpgK hws10nPiDpgTjDeORTXT8BVSbY4+zPn6OSu9g37xU7x7UlA4DBdBd7M1wYQAhqfO4ChsiOE2mfJdwSMN sP2wDNaAP7Brzaf8AyPi/g==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG2TCCBMGgAwIBAgIUFyTVuANoB6Td3i6ZvfgANRVQjbAwDQYJKoZIhvcNAQELBQAweDELMAkGA1UE BhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NP UEUgU1pBRklSIC0gS3dhbGlmaWtvd2FueTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDA2 MDEwNjAwMDBaFw0yMTA2MDEwNjAwMDBaMGExCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC01NjA0 MDgyMjg3NjEVMBMGA1UEAwwMQW5kcsOpIEhlbGluMQ8wDQYDVQQqDAZBbmRyw6kxDjAMBgNVBAQMBUhl bGluMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAo0rTcE8Fn72Wl4hhhAVoL0ByisrMf9Sm K2uOoSntpN4Yx94RnpLu+DT/+ymY8dHvIdCrLdJ7/KLOmZ75b+FhP24m1lwTACiAoUYOQogFmSLxhlfk OsKnIachQhbfLugZ1eWa8CAJ1SifWtR/Xxrla6E5KkNn6YKd8Uf7QaPtjEw5cxJmZeX245c+Bh0h2SuX XN43NVkHIXZGn8ZaMOvU4/m2x7LiYh4Xts3yyrZKyiYBDi+keCkgJLe+epAFLP8pBUuAXGLeYiS95AF3 XlduN4rXz3excNU2ZmtAloGiXv/xFOnsBDthgOexnr0xNHq7cijN5wDHTTWwFQTkFR13PQIDAQABo4IC cDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYB BQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96 cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmlj em55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgG BgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUH AQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsG AQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIw DgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcw NaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1Ud DgQWBBTKeZ976cBmjWDJY2jAzsOKNWgb/jANBgkqhkiG9w0BAQsFAAOCAgEAAmNJgL1fXrkHjd4TxMm1 0np8Gxh1f4tGfzWfNDQu8HBceRk8BYwrb8RwCyAqR/eaSDcXxptTaCGaQ9/r4WKF+oXgDYogmOYpEUBe f3QnsZTCn6aowf/lyq4xru07wp4JP3dy0JaD9D1Ly5XWPmwwO+Ip+XQVQymaTYu+RZuOP7z47wTCkZvy cJ9QDCtppTC3f9+K2v8S7bswDWunJBb7wPQmzudi9iVkhC4U1tfcy7UNtsIRzxFGQKW3LldlvuX4sKX8 4IB9wTwxnSaWAoDyZOXW+3jcohjbdkOGqNh9IFmviDslpSoQhOfIkUrL8d/tu7fP0qwoelUYTDwsDD4L Y8hML6jiFoJSwfkyoGfM10pIh5gX+RblPDCI2CcBkd14TS5WbEftcNivvUF1UOKYBsH29a0jQlef7aCP y5MkwcXtuVAU8V/cminA50MxFDLmtlyqCqPfjn4pqqv3g1CJguesC6DifKintu/1HNxbkwPRtcTwBZmN wUq0SJAXMSz8JAl+6cG7PmPAlGbBRh1SDYLFTFPDsPY83Bx6brvVtUVLf1KGq8ZS+d2Y7jMLCCGT+Egx t0EZx6ygbHMfGNdRYxI8BaPlPvh+s9LwcUlpgx1Al+ElgkVqKT1vEbWTUAAWsgyJ+luL98ObV1HipmWg bIPAyvcSx1G0RvgawsL5zOU=
  • Object
  • QualifyingProperties (Id="ID-1eff3b57-411c-4889-81f4-05f9ee33a08b", Target="#ID-164bc011-703f-4b60-85f8-5655566ddbd9", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-3ff8f87a-720b-4a31-9531-32170cc50c30")
    • SignedSignatureProperties
      • SigningTime: 2021-03-22T18:56:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Ll/Bf07ttVgs4MLT1SLo7LTz1mn4uhU/umP3zgwmDNQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 132128232089482227775263639559184080676446047664
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-ebe56276-903a-4ba3-aa7f-074b9edf6ba3")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream