PCC Exol S.A. — Financial Supplement Data 2023

Mar 20, 2023

• Signatures
• Signature (Id="Signature_a7176afc-1efe-43de-93a0-4f0153e50ee6_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a7176afc-1efe-43de-93a0-4f0153e50ee6_48")
  • 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_a7176afc-1efe-43de-93a0-4f0153e50ee6_2e", URI="PCC%20Exol_wybrane%20dane%20finansowe_12.2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: DVWgXDHmiiZUHJNxuao8yl2313h48wfSbnGq+o+sxW8=
  • Reference (Id="SignedProperties-Reference_a7176afc-1efe-43de-93a0-4f0153e50ee6_21", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a7176afc-1efe-43de-93a0-4f0153e50ee6_47")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XoQ+ih5RV+mR+ErstUpFzq2ixNR2Npht4e8t9bVKMws=
  • SignatureValue (Id="SignatureValue_a7176afc-1efe-43de-93a0-4f0153e50ee6_5b"): GFPZI9G4sAvHlU3tLG7cOeb4Q2ciNjge1/HYfm1T2g2++2WVAUxiiovJDAX77gHX BwjdzX+4W+/+1gSYCCWmC9sjnW90XkO01Xa2mI3uVSFrqQds/FfjwrZACiaPYklA 5JOIiWAvtez9wYLIcHcSfreA0ksGYw8zBsSefvRBNMnjKcGsYx77Udbq6449Wr2k zov38/SK19IDmytTin4lazwI33gBFcMw2IYiQ0nENUS6Lk7t28MvdUs/g+4wyq2D tTFYQOK0ZeaUqnowsL04eOJHA9jN+PoxQtcV2vY3i+giEGSJ38kLFBcxfWS5z8BU wy5fDjTpbAw6tKtw7zCRIg==
  • KeyInfo (Id="KeyInfo_a7176afc-1efe-43de-93a0-4f0153e50ee6_2d")
  • X509Data
    • X509Certificate: MIIGfjCCBGagAwIBAgIQF0gtpIGH/SiXrgQtR40RrDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTI4MTIwNTA5WhcNMjQwMTI4MTIwNTA5WjBjMRYwFAYDVQQD DA1CZWF0YSBEb2JlY2thMQ4wDAYDVQQqDAVCZWF0YTEQMA4GA1UEBAwHRG9iZWNr YTEaMBgGA1UEBRMRUE5PUEwtNzAwOTA0MTE5MjkxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAzawsincQURlDGppXkj4UGW9s72PM qpKT4bucM5rEdU0Un3YsPPbhH2IvtjIkXjxS0fQ9aZfCo00Kv+jKkzEGzKKImajk +VthJWpZJGudzXMe91+pFg/9xBgX+O6Wpp5levJmJW5xB3YE/jDi9MmVyxGVhoXx qyeZw4dxksItgL8qudZIFEdzKZHU30GH57FWC+ODkV2zOGh3hyxgQgkQBJzj1Q20 fQI9bIur7GlnUxv0YlCDHWxr8IXqoQFb14r6PXzxfS2XUzm48zJBzqSZjSiJ3o5Q dJ55eM+ESr5KCpbavdUzXcoZZ9OOy6ApmeurB/07e3JeSUOAtUYPiirwUwIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFDQQ 4sB0Cfnjzfv9K6oD3IUd2DdxMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQAJAy558KL5WckrI4C6kbi0VsdspvTOst8NINThrzfCoJNurBiVvEmz4qsAuntg YEUAeQbdUYjBr/HGRq9CISEeHhdXrl+02837piqr4lrlnf2HMQlth6Y70gULljLn Mat/cVFRpuIYqcQ1pux22+V9xfSJ5nMKlDOxVSekUyEQTfQq975LufIOP+p2gcY8 IGb3KnjUxutvvLKau8Wf6JoU2Ji4TfQe+Rjc0sx/fJUnoIGQmcWxWZj/YtmqJXq5 EcWOKUFc0XA/qGDpsPo4f5ZkEv6XRmn0s8qH5uhRsnyCXqv4Vv1r3hOWKfK8SF27 sDNxPVazz/UYGfoDpQ/7d6i2KRpFAZX6U+T0rxZy9QfnDmBI+WpzA5USEla+ZPgq 4YLlM55r4AYtGw4kvbEo12lNo67sP2rE1hP5Ssoi1tCwjD8M4fgGxh1u4QO4orAq xQsOGh92ibF4+GjxBGgv0r1Zf/VVG7tnsIsIcQ+X7Rg4EWyHr5nxksKA+uLV89/R sgX7KGzdTZ7qHTJTQZayWvJXrHKN0ll+376CK0/q1HvDwEovE7TusSaCQAcoyitz +bCeoNbfdbQV6Qg0SvosyyLLkLVTJM/MfNXIEr7DqYX5zBY4AvqyfZvC0aoo9+aJ gD4fjf/Og9TKaOQzFvExF1LDwZzrVR0i5OYEIi8FmKsx2A==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_a7176afc-1efe-43de-93a0-4f0153e50ee6_4a", Target="#Signature_a7176afc-1efe-43de-93a0-4f0153e50ee6_10", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_a7176afc-1efe-43de-93a0-4f0153e50ee6_47")
    • SignedSignatureProperties (Id="SignedSignatureProperties_a7176afc-1efe-43de-93a0-4f0153e50ee6_03")
      • SigningTime: 2023-03-20T07:26:17Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wSmhFNy/bvNmE+ztdNVGV2V0nXVvj/Dj6rQcdTq/oVA=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 30947015018806356090683296800565957036
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_a7176afc-1efe-43de-93a0-4f0153e50ee6_42")
      • DataObjectFormat (ObjectReference="#Reference1_a7176afc-1efe-43de-93a0-4f0153e50ee6_2e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="PCC Exol_wybrane dane finansowe_12.2022.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_a7176afc-1efe-43de-93a0-4f0153e50ee6_5c")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_a7176afc-1efe-43de-93a0-4f0153e50ee6")
      • 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 AgEFAAQgMGTccLEUGpv3XMmHQPfqE/isXBRDnSD/zUdliYP1T6YCBxHDecVIN9MY DzIwMjMwMzIwMDcyNjE3WjADAgEBAggc61p+fRYx1qBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwMzIwMDcyNjE3WjAvBgkqhkiG9w0B CQQxIgQgMbpfOXEnu96G9rGRJ6Hra9ea+k8eE+XQGh2qs0AQagswNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIADdrapukKoM8vxS1puy2+gU5s+Z1Nyu//NYD+NTd6 O6mCkf8du2HWdZ8Fjn1VPAu79vApGe559wGoRs4vr46RVbbrNUWyGzNDdNap2pwz RCjEXe/c9+ebix8D2SXBPe6kEv2GF0ijQTO/xhTvMrUCHdPwVm9gLjF50xrtNtax 060GhS3Cq3aqrFzgeTZnfzrzz9elPkiSX4wZ4krZeq6yrg5BUYsdxs7fTTpzw5dj HoqkB/pBI4D5h4qfiOytDDC//37Qbzp3XK3ee19Ao7xzknY9ZXNA7XNKMqWK2ID8 H9romiheydIeH/F+OCRkHWjLieFKFVinRk5Gn8z3VjcFvCi6GpgeAOYAKqPUvts8 hv1lF3mLGiKHtSJUTzlr3UouQbCn71qFOjaAGvlsJ2OCavhnMuzxoBjCqSSrUQ4t ng/94u2lvxeKzeEl94/qfBF+R3lDeUDLUmkF20+JG8l9NioAUW59ujVsUuopreX+ hCz1QH/fAQEqr4s1IBUA4NuvF2OAJRG+UN1HrkDfU34z+TGjo7I6wmCAw/t/Obqb 5NFbS0nWCmxmG4jrcVshgf65XeXg40YV7hxEzc90OTpv6jneEVZbaLqnvIibqeOb 50slxiBT2pWzbHjcQ5E+g6MBb9DKdrvWZLUVCH0o84bofeYbi3UYSfULiqzQGMLxJyE=
• Signature (Id="Signature_2f28567b-1fa8-4bb2-980a-dd4293551914_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2f28567b-1fa8-4bb2-980a-dd4293551914_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_2f28567b-1fa8-4bb2-980a-dd4293551914_74", URI="PCC%20Exol_wybrane%20dane%20finansowe_12.2022.xhtml")
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  • X509Data
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