Komputronik S.A.

Annual / Quarterly Financial Statement • Jun 30, 2022

• Signature (Id="Signature_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_4c")
  • 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_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_2a", URI="KT_SA_31032022_JSF_2022-03-31_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: U1qa66AJyzz87U3kQiqu0RNErLFBWSbVhSxiUYjQNJo=
  • Reference (Id="SignedProperties-Reference_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_43")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: rgBX8t6WAMzOeTi+GIg0AEbLluxTKASMQyIO2gEiUPU=
• SignatureValue (Id="SignatureValue_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_5f"): esECkuUpJdb1fZSpHEGFUMLyvzHBdN00Hs7uBeJhr2L75agbowemjLEdNS810McV w5qHwEy5vgzDGtFMDF9WhsHDPYlpILy7wDr4PZLE9Do0JBw1BNPFm1Pnl+5NKp0X CIu0ReXzvMJ3pXha/SN/gNz90Vinl57TZ3dDSe0Imh41zqIjNNWfnGLR8GHtRjZZ HdijjH5HzMU34ZlbWh9XQElbhNCB46y0c9KEHKikY+/VEPT5y1GPuFQi4FHd+Ak1 Nq7IaVvxLL0RCYwMIo5mZSL8XOa+kgAAB2g14E8RC1yVa5Mjd3vKxUCcdT5xi45Z ahF4Ag0SwQjqxp010rSMmg==
• KeyInfo (Id="KeyInfo_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_29")
  • X509Data
  • X509Certificate: MIIGgDCCBGigAwIBAgIQWdEXqGNMMLRzSWsdVruVqTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMDI5MTMyMzE0WhcNMjMxMDI5MTMyMzE0WjBlMRcwFQYDVQQD DA5QaW90ciBXb8W6bmlhazEOMAwGA1UEKgwFUGlvdHIxETAPBgNVBAQMCFdvxbpu aWFrMRowGAYDVQQFExFQTk9QTC04MTA5MDIwMjQzMTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCRefEVXHFx1E8vg8gPTngVmHVf zGF5L/R3/YVTUFywpVkA7mMOrJYE4fgYGxfH7qKGhVQzmPBKcxkh1lTW/QmyKaOb oe0tkrpFrOcUGsnu6yfpMo96MoQBa4xx/MDtIOHz0OPa79Jn5iohDcCBgJv93DCX jES4I3Ydx3G4L7Xt+8EemDVgFjJDIhYF6hbIgm4yzswFlVLUuaR8FZgGKPDu8OiU EnxPvL/0v0ydjVlH3X6NbWOQMO1hNdm4i+ng+4BEkIAJZyBvZmQnZrBIkin6xnOa sKgaMo79baaU0X4MQ1JhvwUhkyArbRNBcpad7nBYIquMtvycvTcbQgsxzFf3AgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU DVTmdjPhy2QtTthpiQN9y1HzVekwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAKM4LQLz8GoCOtX9rulkP/CbdrHHRMaZBWh9lwuK01uGhugCR/54exItLBNV lY9VUyprMTjXYvkobSD+BezNd9sTuhKJLIEQ9dab4oI6i60V7pd1vOUxbngSl/Iq RT+9OaS7B2C4qfvdnClVkyh7TYv8Qq9cDmqwTAA495YqzBhffObsIIMxtHWGcI6F jt3dpDqPAza6+8Pd12XXMjJDDSPt4llI+YQUHvM1rWHeCwwhV8GGDkjz3TSZYSVE /VCjMfVKdTVRiuu7pddLmo8ZigryMXzh246c9S8Xddeby7BN1OALdd3r+2IgD0XG LntHMsoM5OVQHYEPoJvmnQuhBAs//VUv+cfET/e6ZJWJkxaWCEk5KA0lSKS40FKf vXYNfO3iJkd0hi/0ywNrCK+krLqU2KwJnYZhBkTxjXu7UC6yJn292D5k2C6mb35Q BKTHpc9+mx3WQp6/ZOcd+2YRMROMdXKncOBWaD+hOEx4TdfuaGxNgfL6jKF7m1tX BUNpuLt0d15ItOhvC++OnRbCopkY8chl2OMDc8KRivTPeyCJr3ZzE6NyR+WpXM8e P61Llt6aBoO1vWHBZ3B/WbsmRZQ4VHj7mTvYAweWw/93k//b7MSsGn7XPZXm+9PQ hzapm6hBekxtxBwdyYLD2Q7T0IrJVP+22oWvJ3LhV8ME6bQi
• Object
  • QualifyingProperties (Id="QualifyingProperties_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_4e", Target="#Signature_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_14", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_07")
    • SigningTime: 2022-06-30T17:55:54Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: YRQsGUQvx1J1AfeKhldJnDvPRNAvkIbMtkI4uT+L9iM=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 119386961504774602384546441993056392617
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_46")
    • DataObjectFormat (ObjectReference="#Reference1_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_2a")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="KT_SA_31032022_JSF_2022-03-31_pl.xhtml"
      • ObjectIdentifier
      • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
      • Description: Opis formatu dokumentu oraz jego pełna nazwa
      • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
  • UnsignedProperties (Id="UnsignedProperties_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92_58")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_ba4509e5-924d-4ef2-9ca1-57ae9bd1ef92")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgSyQURrifr3J4gzDxqjZoHKzfeKwKAOAyjwc7D/5nYIkCBxHDeaoXLdkY DzIwMjIwNjMwMTc1NTU3WjADAgEBAgh7Fcf2sR1BjqBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwNjMwMTc1NTU3WjAvBgkqhkiG9w0B CQQxIgQgNP0H7QClfUGqfeX+siypwRrUPfS5EWKkxiTfaSk1idYwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIARKihckzutNB3Q3qlL4Zuo8gnv342eRKdqjbK9kMB /j7k9LaQScWlhAyQtxE9rv1kNavZgi35KSv+WVD4/Uj4GlRAntvxKZPSpG4YdGdA vNHc+YRSUxEVUgFsQzuSIJT1r+26B0XP2x05lf1UWy9e5wRW7YTv0c9uDsA+AtXg Aqak9Rm6LL4rqT5QiFc85oSetNvueaZwG/mne+D8jKkvYfSDfyNGwT3NFVOP9Lpv F00TMbV+Y3AoDHRAyGYMJDHTEqHbJBxk6DhKt92J6XhTqFT1vOcCChurGqvI4Vm0 LXvgd1mInuX4MekqKCjxH9biEZbjuAdetJMk3gG2cAQKS/q0L4rOdhuizd/hBa60 ri9SHyB5pEKio6G0pyJw1qUMUuHtx/4ZMenA0YokOoH/jKAMaVi1KL7wKS2zN9Xg L53KBXyJsrbYRmPJOiETQofkFRGW8IPSpa/99pueNh3ygwllLXN73WOFwja05eIT aAApc4EZTynfPBkgqjhxg/lwET1DIWt2KCnxhZEnBbcsV3VX21i2uPdqQ2K6GdKw w7G0ZxYSbE5/rmiUTJ7c/f4H6Ulyo2fr//j0HzfFAcsdt6iguBuFeDdFXJ45csnk +CYbkB7nfvhk86Oz5mBUHKUYCuNh1ZVI1mIaLGSpPgh0CXEXpHZxyuy6ay0Aj2FYGHE=