AI assistant
Sending…
PCC Exol S.A. — Audit Report / Information 2023
Mar 20, 2024
Preview isn't available for this file type.
Download source file- Signatures
- Signature (Id="Signature_b6878a14-59c8-409f-a056-a76fce38331c_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
- SignedInfo (Id="SignedInfo_b6878a14-59c8-409f-a056-a76fce38331c_43")
- 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_b6878a14-59c8-409f-a056-a76fce38331c_25", URI="Oswiadczenie_zarzadu_ws_wyboru_firmy_audytorskiej.xhtml")
- DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
- DigestValue: UFqZ4oIi/sTzs8sP2Huc+BXHGRWT2HynRUsrZtZSMm8=
- Reference (Id="SignedProperties-Reference_b6878a14-59c8-409f-a056-a76fce38331c_2a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b6878a14-59c8-409f-a056-a76fce38331c_4c")
- DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
- DigestValue: 5w4/7PyHxuGR2wy8lgHQ4RsmWj5ZKCwPY0nvQoBh43g=
- SignatureValue (Id="SignatureValue_b6878a14-59c8-409f-a056-a76fce38331c_50"): q+Q/v7VZuH5yOqZjzrGpUAq5tk9jJss4WUGnT4M78KZPHvHhmW5r1OlTlVajbSGY Psr/vCymRv1CfQMOGVUAezSpeLQODimu4vaFEwdVaCCcR5X3Yz2vkMJe/ziYSxss RkhYcG+KHfaXKSeIdYruWCSHvFLqijlpnRd8Labbfx2+HsUIB/R6rpGZtxu9TQsn Pz/8RhLez9Xz4rn3CAGKRd+JKqYtVQLfulX4m/thm1AwJuWuJiEloQ5drqM/0eHH RuXZ0hgLegVe/tNN4qfvJJiOhHp3DqqidtORCWV0ie/HeA0/T+9Q/Qa0cb3ptvQ/ fempIOHjc3EEdGbt6JyMgA==
- KeyInfo (Id="KeyInfo_b6878a14-59c8-409f-a056-a76fce38331c_26")
- X509Data
- X509Certificate: MIIGiDCCBHCgAwIBAgIQXdd9yN7VG8KdkYQR3odd7jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMjE0MDkyMjE2WhcNMjcwMTI4MjI1OTU5WjBtMRswGQYDVQQD DBJEYXJpdXN6IENpZXNpZWxza2kxEDAOBgNVBCoMB0Rhcml1c3oxEzARBgNVBAQM CkNpZXNpZWxza2kxGjAYBgNVBAUTEVBOT1BMLTY1MDgxNjAwNDU5MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAK44wEZho3jso+us 5diBs+u63RMMxncRFX/ThSUju3irBUMuekMbjcCtlMv8tI0wXPErrdRk1pro0orY tkI2B9MYoOa6/H4GIuIMIISa2MlkvR7Mpf5C0aiexeBj64knQUTuiikz91qmqOly gRJ7wJ8l/UkajJT3FoWT7iZkDqsamnQ566wZuk27q0uml3IE7aT+3D9sn/kwardT MKb/VJHHFP5Olxh819eGgnpF0Wc9UPsqHc9MUmEARh3ueLC/krOaFyZ1sGV1MYcJ SSusglM58mni/Ig7OioEGzMYrd/saIKPX6PavWcIMMJZMNQAVCnxzzlSQ16IlYyZ Hm/pLUMCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBSfbPh3az9pANRbCRnzvODjDFG72zAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAfZrkx7QIF4kPmGyONNAHyoOc9BPjKrtpWi0tTafj5lFL7qNm Hp8t14YjWxxagr32pE2fUABYj/wUBVkiayRPbWL+qK27uUK1Xac2GAR7oK0WiAX5 +/Ne/vg2QKZn4I0I0lPxJ57H0on7vaMjqrhQvJt9USt9FBHKHwsl1rqSqLHTRJKE QxXLFqtmOHk9z59vmGrZ7WunhyBl71bxMVBdrX2r5Oai+ieIASpzvWCgUfkgvbY4 z7O6Yj19cZlyJSjpn3onH7j2A6vSHqf5osIytWSF/GNz6ZnFZqza74XtupzeSkHd 5JvjMQPDyMqfORDbxraUPBLd8ZDlsEwFFTbDhc5vogHbcWYO7bFlizVoiugHwExw 85ZUsbiVvelwM7OKxDctXWbTNTeAOIrA2xRS7ADiejyuiCzk3GbyIjVW9poRr3Yk 3DZRUi0CelVwa01G805J9zUmPl0HEEDwfwHl3QEH0t1prz5ix6GSAAoxuwEJeOrb Ckaq+YXNtuxvCF/6TNm/jxJbwjDNJxJDVhEyvg3z2O4VrhCdlFe0KtIHKveBaFJp yV2A8gNMWjlKBEwMfI9nfviWbizDk/OYkd/4eOkesaldt0wWKiwZhC33OVqzJlMZ 0swD4qfkCqeoVWQP7zywcQktPjFHy3fuJ5NBZEMBy0Hz6gad5XSMgBIekeI=
- Object
- QualifyingProperties (Id="QualifyingProperties_b6878a14-59c8-409f-a056-a76fce38331c_41", Target="#Signature_b6878a14-59c8-409f-a056-a76fce38331c_1b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
- SignedProperties (Id="SignedProperties_b6878a14-59c8-409f-a056-a76fce38331c_4c")
- SignedSignatureProperties (Id="SignedSignatureProperties_b6878a14-59c8-409f-a056-a76fce38331c_08")
- SigningTime: 2024-03-20T18:38:00Z
- SigningCertificateV2
- Cert
- CertDigest
- DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
- DigestValue: NYjfRK4bnbYwuL2sq1gXhx1pDdu8S725eAfFgxyBxck=
- SignedDataObjectProperties (Id="SignedDataObjectProperties_b6878a14-59c8-409f-a056-a76fce38331c_49")
- DataObjectFormat (ObjectReference="#Reference1_b6878a14-59c8-409f-a056-a76fce38331c_25")
- Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie_zarzadu_ws_wyboru_firmy_audytorskiej.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_b6878a14-59c8-409f-a056-a76fce38331c_57")
- Signature (Id="Signature_7c26b447-8c00-4a19-9acd-4f17095b4b4e_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
- SignedInfo (Id="SignedInfo_7c26b447-8c00-4a19-9acd-4f17095b4b4e_12")
- 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_7c26b447-8c00-4a19-9acd-4f17095b4b4e_74", URI="Oswiadczenie_zarzadu_ws_wyboru_firmy_audytorskiej.xhtml")
- DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
- DigestValue: UFqZ4oIi/sTzs8sP2Huc+BXHGRWT2HynRUsrZtZSMm8=
- Reference (Id="SignedProperties-Reference_7c26b447-8c00-4a19-9acd-4f17095b4b4e_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7c26b447-8c00-4a19-9acd-4f17095b4b4e_1d")
- DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
- DigestValue: etixC2YSQkaMcXKQ2sh6jDuf+d2kEvLY9f6D0Y9/1Do=
- SignatureValue (Id="SignatureValue_7c26b447-8c00-4a19-9acd-4f17095b4b4e_01"): eDJ8P7Bv7ipSB9/RjSZkzcEHzT38EoRxk+h4xiua6VgpHKIA2JT2lGNbJIN062y7 aIiUJYejlHXTegEnikuCCXUnynM+k4eCaCX/MZ56CXEec0Edw3o8fod2spPdDauX k411EEgA9Ol+HFXePpwirHxlRG45/mKwGGSVOxFR2HtuEEV074MTpSDzoUPQDt/w wmHpkKuAQamp/5tlWTM9awOh6P9hvCllvr/9GwNeZWYbo1mcdMvuap2Uf3Ff4KxP Tv2rFexJYCvPXU69HVwMSSCHM/zKU/A2J3mNzUnVH97pxLQZqHH3QpBfDN+ZUxJf Z/vGnBQ4lQlkOjgrqXfXoQ==
- KeyInfo (Id="KeyInfo_7c26b447-8c00-4a19-9acd-4f17095b4b4e_77")
- X509Data
- X509Certificate: MIIGejCCBGKgAwIBAgIQBej0F68b1quYALGonqYTNzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMDIzMDk1OTUzWhcNMjYxMjE4MjE1OTU5WjBfMRQwEgYDVQQD DAtSYWZhxYIgWmRvbjEPMA0GA1UEKgwGUmFmYcWCMQ0wCwYDVQQEDARaZG9uMRow GAYDVQQFExFQTk9QTC03MzA2MzAwMDMzNTELMAkGA1UEBhMCUEwwggEiMA0GCSqG SIb3DQEBAQUAA4IBDwAwggEKAoIBAQC8ZZtBVfaX5O5AOuT7Ecqe1qnDdtcapxmq q7zb/QjssqWCPsU7F4aMMdNxTkbNHJvSqTZitC5rbLqKzEiXmPqyKI3z3YXNatLs gcTkR/RCgup6xh2pleaUsSnyrEC5ozo5jp0nXlCKobbYPJWzDd+Qp8wmqzprab9s 5TsrhgF+ipjitrq8xio2sZCGvwUOn0I7903Ko95Q2Kj2DsIjWUvb94LQrJhLXT3P uGCcc2ASNCJPGG9wqk2GTNMMFdmiDux4dx5JTEQil82pIsueN6yjManG+bIX6WiV N4J449VwCJH4efcCC7EzirtOwp1F139gb+mXuMX+IBeF6R4nvHc5AgMBAAGjggIq MIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2Eu Y3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsG AQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEF BQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAf BgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUHoZ5Nrem iM5mYRk93Q4hQsVYCIgwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL 7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5j ZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBABds mfMNuKIHemPxYaAJeW/UScnhCb941l2k38/dIcC7rMH2/WTbZudCYbBbgzyu7Y25 FC8NQz6Aq4AmBcVG+UFRG93IpSgdrkSXFg6zNcxmpEwhG8X5ppGqEXpOO8cfhuSx TYOtdn31ptPo5KtLxpyLLVejKPDTjfMse8q282emn5gatiPMHWyJhSn/Yb8cRR4D 5x7KWA7UC07UijqmuJkQ8ApGMXURUxH98iajoFFOFChCJAig8Gn0pVvLuYvdGjkh /CSvhognm6irxzeZgLVfFzxF/rBu8cgSkS0Au02rz4K/Jdg6I6jAt+0NGdewwqac MzLswAyvC5yWjHxG+Qm1Aa2OEUu4zsE/c9H8HwCq3y42zKDrA2tmwnTsvChWs/Gj hJK3HAIw+upGPAkT48T1fZ+cD0CXyuNjvuo4oRUC+1tlfc/vSinePaRIbSDKsy/W iyAUnjCiKKVt4Osfs3Svj1/BQaZcPVqNS2/SnpX9ui8dTkPPborxtCNZMOhcizNm VVEB+xFJTeHJN9WOX5HitskEhs/kzRzoiVAhOM+dUTbLq4bZmYTTq4r5M2s96t3A yAdJFwIA+BY3APkUb16mSAI+aJ4qaG5eQy1XPyMKpEyK3Svd9NanY0Qlr8XTQBLd RRrH9zQg4s5MsxEuQ44EZBw4KrHlSjocCsEupDkz
- Object
- QualifyingProperties (Id="QualifyingProperties_7c26b447-8c00-4a19-9acd-4f17095b4b4e_10", Target="#Signature_7c26b447-8c00-4a19-9acd-4f17095b4b4e_4a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
- SignedProperties (Id="SignedProperties_7c26b447-8c00-4a19-9acd-4f17095b4b4e_1d")
- SignedSignatureProperties (Id="SignedSignatureProperties_7c26b447-8c00-4a19-9acd-4f17095b4b4e_59")
- SigningTime: 2024-03-20T18:44:53Z
- SigningCertificateV2
- Cert
- CertDigest
- DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
- DigestValue: MnH/8XZdRYvYAoUeO6kGTdZbeSdiBXe19QKJLwDwZaE=
- SignedDataObjectProperties (Id="SignedDataObjectProperties_7c26b447-8c00-4a19-9acd-4f17095b4b4e_18")
- DataObjectFormat (ObjectReference="#Reference1_7c26b447-8c00-4a19-9acd-4f17095b4b4e_74")
- Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie_zarzadu_ws_wyboru_firmy_audytorskiej.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_7c26b447-8c00-4a19-9acd-4f17095b4b4e_06")
More from PCC Exol S.A.
Interim / Quarterly Report
2026
May 20
Interim / Quarterly Report
2026
May 20
Interim / Quarterly Report
2026
May 20
Declaration of Voting Results & Voting Rights Announcements
2026
Apr 21
Declaration of Voting Results & Voting Rights Announcements
2026
Apr 21
Declaration of Voting Results & Voting Rights Announcements
2026
Apr 21
Declaration of Voting Results & Voting Rights Announcements
2026
Apr 21
Director's Dealing
2026
Mar 31
Director's Dealing
2026
Mar 31
Director's Dealing
2026
Mar 31