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.

Introl S.A. Audit Report / Information 2021

Apr 27, 2022

Preview isn't available for this file type.

Download source file
  • Signatures (Id="ID-106f2db9-b96e-49e4-8a8a-a3d3a9c24f8b")
  • Signature (Id="ID-230b6a1b-e25d-4a08-988a-51a7d426780e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-3884b172-cf99-495a-97a4-59c04b4cbb10")
    • 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-589c68cf-52f2-4fe4-99b2-eba05b2663e5", URI="Informacja_Zarzadu_audytor2021.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: Zu3aYrEsNVd9Q64yLwgLE/8mN9bSngehOHOpm5H5IqU=
    • Reference (Id="ID-8b5f9adc-9dc1-4b81-b63e-3f1d9fdb015d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-86414237-58fd-4b85-ad14-a8aa0d6adb6f")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: F+BcfyfTNTTrZcEg0fvaZJgsd+EKqhEO5FiY10z3CL0=
    • SignatureValue (Id="ID-1340d326-7eda-4ff5-a719-c6d9c44c6376"): RijkWAzJJ0C8I7IavpsuXa5cOwJU7t5GQf4SeUS1g+vF3CDs2lJkQUp9+kZxsQ3v Iyqn09t67vgeJVb2BMmyi3slPoPpj97Mip0hn7NQfq0l6Omj9274iTETu8HgpkJ7 mHHlrbIpjfJfsqc1s4T60mtbJ672euqiq8iEVuWd0ZxhlBwOC8VCnObnGF1lCe4v 5/CobW01NR5acuTHNYrU/PuX9Y1ZV81CvNUwnf/c1Y5plRELSptryzv1AaQECaeG 0eU18gcH2F/zxHwRClP9DdkilaGMDqWjAOeSEN5QuGMg35IsNHi69ijoOgGVCWPi mh8v4OVUHyd43WcZ94KV9A==
    • KeyInfo
    • X509Data
      • X509Certificate: MIIG3zCCBMegAwIBAgIUMRYAZ9DjiXGLIIbLNZ4F1AraJtYwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTA3MjkwNjMyNTNaFw0y MzA3MjkwNjI5MDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC01NDAz MjEwNjAxNDEYMBYGA1UEAwwPSsOzemVmIEJvZHppb255MQ8wDQYDVQQqDAZKw7N6 ZWYxETAPBgNVBAQMCEJvZHppb255MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEAtYnFp571W3FLZu8CNE/t7kPe1E3iT/AKZUiGb4zkfC/w4OEC2Uzbxldo NhPf9In4MmwWnE6fb78IsfZqpKmT8/iQ31ihoJvmEh6svlOTVvt3h2MEltDrIOVD 0w7EKxl5HZY1irUw2j6d1TuXgtH23+mLqA1bh3b+n1qgtR/k7m+/+SiEglMACDWw Kh/JYAeAj6kXZbTN5L4VPUK2QAGN8gkI1zzMaxt6yx29NkVNWjwwcuRpKxwxBLGW 6do081uXKXUo4c5dSf87UVTNAYy+vURXwEtOacVx7fdO5NtXdTPUdRw57XRaXLSA QacB2cZHp8t6Dbp7Ycu1ssadlQG9NwIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBRrv3WLW9i67XPMpoL7jBcKWl0k3zANBgkqhkiG9w0BAQsFAAOC AgEAFv66t8th8uAwCy7xVRMU+qefki0DwK+wIDfNKaVdnzu3V3R8ubjEQQ9x2d/P 0HxspHpvoMfi9guHYzH+ntXqp0fss5s+LozGgFH9dArEMgtdNj5vgy8LXZMTdt2L woVYW1pCM4AF5nO60tg5lEa3q4GbLR2V2GUi5JCwzEOUAwGCn5I3Rw5zMPmvHE/3 Hj78tk3YMv5ul9P9rAhx9AxuaPX1XDpwArSz+OdeGCk2gVp/PytMbvsu1xvVHR88 ipDpDlytZO6NsxpJEqbZnufLQnQMkUxZVRXg8hiOCm1HV+RK/S1Z/WbXHkjrHQHr BisompRSOtm6V6ZXDCauNHJ7kGBpSGdTb/2SPm+LJdYXCVYNG/VaQtyGNn0yAxfm EE/g3T0hu71+Hc4bv7FZFImiir1/lzQ7MyjZjJ16z79H46XI670wvOh1G08McnYS kDEpV1pm+NmPaDTJW6v0m1vZl9guWD3Krz1SVBXy7qSsuE2IXndDcUj9l2S+sysO f+8Zv6TmmxuOcMs2+ZnL1PnG3GkWw7DKMLjMY/gFjw1T1cX7fu5RDmB4J+xE5ljx jJd1ZuAVBwisbA2XxNP090hwW6BG93VFeBIztt3F8b6ttMBWaTp5hC+dvLjK/VP+ iOt0MOR21lfBRbDLE7gv6UfWfS/8CzbcRxEMbYU8kGGKIqI=
    • Object
    • QualifyingProperties (Id="ID-13751ca8-6650-4b6a-9b0f-3cfb04c6f932", Target="#ID-230b6a1b-e25d-4a08-988a-51a7d426780e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="ID-86414237-58fd-4b85-ad14-a8aa0d6adb6f")
      • SignedSignatureProperties
        • SigningTime: 2022-04-27T06:23:03Z
        • SigningCertificate
        • Cert
          • CertDigest
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: T/2THPJYC+2L2FFn5adKtMSTneXpzkDP8JxAfSe141Q=
          • IssuerSerial
          • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
          • X509SerialNumber: 280231199491480465449305282905126312325649409750
      • SignedDataObjectProperties
        • DataObjectFormat (ObjectReference="#ID-589c68cf-52f2-4fe4-99b2-eba05b2663e5")
        • Description: BINARY_FORMAT [XHTML]
        • MimeType: application/octet-stream
  • Signature (Id="ID-ce65d8f8-e8bb-4bdf-bba3-7440d312eb4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-a04cd8b1-999f-408a-a2ce-2e6db0a7d08c")
    • 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-7866b8ab-0537-41d7-9246-b852e2c6798c", URI="Informacja_Zarzadu_audytor2021.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: Zu3aYrEsNVd9Q64yLwgLE/8mN9bSngehOHOpm5H5IqU=
    • Reference (Id="ID-99854575-98db-4318-9e31-7b05c317c9f7", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-4a61760e-3983-49fb-a1b0-97301ffddaf7")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: y0qhDfndqGPXkEXvlWRdRd2mJT6+MEMFr8IoEzgU9LU=
    • SignatureValue (Id="ID-d14d3246-2a90-4ef2-aee3-0c4e0eaa361f"): RiQuHDhPrv+W4tVJRK52eZ9xceYkmBy0JbcgVp0vQ88rArP2dPtTdalFGxOefYkV suWoKmM4MSlho0lxA2KSVQpxvaKQFOSUG3f3mHr3oJQfPK/fnsZ8/SXIZOXigVut IgDuef9JOJU61HduaCO0auqBvj+hsB6e/ArhBq+k3rUFaVplimXAOLpFrgHwJPid VyfW3O6ImHrLpC9Hpwzbqoj0UIxTVixxwBYg0tTMXnMRBm2uU2+G2ieeIxfhbLBq fMV2eBAjPSMMaRT93NYKgmoBi2zmUp/iefo+h2rWxMeZ4VlD+gJUrUDFvnLaklOM g71NFPfYCsee17nyQtE6dg==
    • KeyInfo
    • X509Data
      • X509Certificate: MIIG2zCCBMOgAwIBAgIUflEtjG62buPzoP8sV60fhToTu7gwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDExMDUxMTQ0MjZaFw0y MjExMDUxMTM4MDBaMGMxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NzA0 MDIwOTQxMzEWMBQGA1UEAwwNRGFyaXVzeiBCaWdhajEQMA4GA1UEKgwHRGFyaXVz ejEOMAwGA1UEBAwFQmlnYWowggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIB AQDVpwLSxIze6+t0Aw1GLGMGzY4rn3FDK2Vl9d/rIDWFjvfKUz+MRrJPQWFSH2wH thkNN2Ooaj1Mnxd53O/n9rU05MOJkaVKBibX2feZ01hPnnULLijDgStkQPzcF7Jr p+53EqCkVm6bVeexnZrW4HHIhUOo1GJvoDZtHOTIqOT6zEkPxmoBgBtcrNMP0eIm x/AXLo6uVNZzrMzQsVBgTuEx/NAh+xXGZlbCL8PsyNleku0t9BHj6aNQNBBoehWD EtXZcC9z1k3GUWaTNF3YGbc6MltPreOvOtG3iZXHifZ7A0ZGjGEZz8tqFN3vheNs wWmckzEtUh45eEjlltlRQHKZAgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHH BgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExD ZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBS b3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8v d3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHkt aS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYE AI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BL SURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEF BQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlw b2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlz LnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0j BBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0 cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYD VR0OBBYEFEnc5VGcUses8Lr95yywdJD31/PfMA0GCSqGSIb3DQEBCwUAA4ICAQBh 8wh2TOiA59kz1cJDNShz8UbUYZsPlbB+LlDytsaw2g+bgKoWvrI1XO/alLR6/u1o DrksgC5yj067XxdQVseMZgl7kBKlA2EQ5rbzb3JbKkftsPk/u+6MsGVqkQIjLERc Xt4cvFZoz0tY4oa5qFLxV921KheN4Ys5Y+zAjRkYFDoLN9HyhgGrdP9FfYPnx3+b eAWBvMmBA3Iloby1wqHLjDjlMWmQKfv3uOZMhYE4WIoKkLyaJ8EoKvA0swqoTonT 0gfq2Mn/5jkElEt92ZZeTorUKIXVNv9NHFNnl9zCB2+1Nr4ggdxxwOhtWdgzYsK8 xKCEwcgx/tXICmabDso7x4XZgdLxFtjTYLE0h3VC0XgiUYh1naBq09+d8kjXhomK UvNmmv3NGSTsUs1ddNsfdUmTsjVpiMhdD8UK5eg2TFig/IjwY+8MkvwKLd/pLdaT IS7UKTnFDJ4NrCyZEorp97Q/m/FZ8uofV815ElBnhg9PdQJcLutE51/6cy+iQjX9 G6MObnQXY1rFhjIf5j9nxLmXRAWgn71HNL+AlZjPsrcB+z8ZM7+wOXvkwqLIGIcg pdGKckbJbuahOIYQYWvp2KGXW/aZ3GC0x++ncrIePtEk6ruGhw8pQxRcP+/EW1fM apTET3gRDm7mnLzwqavrKxZ34C7KFHlxuDABNyyLwg==
    • Object
    • QualifyingProperties (Id="ID-208cfc70-51a3-4b38-b3d0-e689667256eb", Target="#ID-ce65d8f8-e8bb-4bdf-bba3-7440d312eb4f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="ID-4a61760e-3983-49fb-a1b0-97301ffddaf7")
      • SignedSignatureProperties
        • SigningTime: 2022-04-27T08:33:24Z
        • SigningCertificate
        • Cert
          • CertDigest
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: +ZF1Io7jFssqufTd8sBH2aJjlarqV8o09djc8LEJSwg=
          • IssuerSerial
          • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
          • X509SerialNumber: 721143165324445385360167372339268119211269143480
      • SignedDataObjectProperties