PKO Bank Polski S.A.

Management Reports • Mar 7, 2024

• Signatures (Id="ID-10c2bddb-d4f3-43be-bd13-3092e4e1c05a")
• Signature (Id="ID-ac38b63b-fb56-4273-9c7f-17f575090fb3", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-1db98410-373c-48f4-8d1e-e1bb1a6f2301")
  • 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-09f00be3-d68d-479f-a6a9-92a3c8c195d3", URI="Sprawozdanie%20Zarzadu%20z%20Dzia%C5%82alno%C5%9Bci%20PKO%20Banku%20Hipotecznego%20SA%20za%20rok%20zako%C5%84czony%2031.12.2023%20r.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 01hVlzaRco1ewiiR/ewBebCCde4LHXxULZKPvqreS6k=
  • Reference (Id="ID-1916c0aa-60c3-4f15-b87f-97cc2a4d41fd", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-8b9e6c83-e7f1-4921-a221-bc3570ae0880")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: reMp/uaerFwdlbecUCan8M5KS1KWqdz1SU04QkujbIc=
  • SignatureValue (Id="ID-ba5f0bc1-1462-403c-91fa-abb96d56e0cc"): KiEOvXEL8cLVSe1NK97+yeGI89Zsa4Xbkr5jdGGrbBuwlrAcO9DfXOoEc6pH8T3V bCupXIHJzywsIho1kXypixnvSWsjkKxWxmDxyTW9Xm45XbnAqVSc3Vag9F5u5kGG QdzAROY30HIIBg3r+ka4LNm573+nRXsqMb7NkC/edAQmdkFsJE0FSqOlcew1unSk 3OOwGkUdl0+r8+h1JXuKNPXaQ8IpdiEC2+esdn/Gdh+BaLp3WWmAnuBZpYM5g4O/ I3BPTJlv0dOecJ81qDymGrgzjJTDqoB4qugF7616ubwFEX1fTVsFU9SrYmpDaTYi p/3YKZv0mmFUUKJxcvkjJg==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG3TCCBMWgAwIBAgIUek3Jj7KN2/RqBR4P2xeQe5VSm8EwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA3MTIwNjAwMDBaFw0y NTA3MTIwNjAwMDBaMGUxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC04MzEx MjMwNjE3MDEXMBUGA1UEAwwOUGlvdHIgSmF3b3Jza2kxDjAMBgNVBCoMBVBpb3Ry MREwDwYDVQQEDAhKYXdvcnNraTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoC ggEBANtVwVwezYhkwFhEOiNC7n9yi/lsmgr6Oe2A1WoDz9x7R6/w7PB3xIJKWmDw 8hsnZ8BWy3n0qKUL2wvifX1z3K9d8/f/WYYdXyXQ8qEgFMsRtq1Nly7klG3dDJqf ccENADiGWj1XnDsHMOug0JXgqJgjEsPx+J9+MKc/eg+GEhkaYigOBm3oVfP/JrlY XbmFGmp2PapkAlfJ3SzBXoUHXQd07wxxEI+4RHQZb07wiqAnc7Pyxsm93NgWC4uG BeZMJ4YHMOyEsngVhrl4Wfm9WfIHvLxkpzjmXI9TsZbHyWG5dEafAV6HR2ZKWenu Y1RLdWMV3Es6AUrq4a8EhV5exKcCAwEAAaOCAnAwggJsMAwGA1UdEwEB/wQCMAAw gccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUFBwICME4M TENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2llbSBJIGRv IFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6 Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rva3VtZW50 eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACORgEEMEYG BgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwv UEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsG AQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pu eXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2Rw aXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNV HSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9o dHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAd BgNVHQ4EFgQUL8qxCk6EMe5nNmqXWO8FGcQ1nh0wDQYJKoZIhvcNAQELBQADggIB ADQEtyZOQ32fTX0/eBgINChWFzbkRsqA/iuKggP68gcnsYp3ykec9yij6STRmb98 bCoi6MDXPuJmveHnaFvTiz+gvHsG1kQEek2MVQDBUg4ImE/Tit+AS2hjcP915zGX YHzdzMhDQg887BNrtxSCdB0QH3c8fG0vB98yseMNFcyK7vIU9YTD93QDB6JTwhD9 dwO1N1pujeTTxQa5jyJDmDyLqNe/P+/yes+uVIpZ5pyUx9FNKZtaO4CXDjVx9VvO t1px5DaiEgBhiTWV2S21lklOjFc1MSEU9KAok5xwqEGdtB/hVy+pU2zuAyuEPu1x VP20z/rHq5qdyjCY4sKlOJcsqscsZJZd9itGzUeapTc3MSkCo+zEG3Qw25eDaoxV crQDtTKT8sBAxNNMOe2n0gm5h90FiRO78N+dU9LUIc+L/+CL72v4g8XHgStWfFNG PPgIadd7Pp8zMb6Xp1hEwfu5PHWVNZ8V1zgK17c4HUtdUEDR7OINwMak01NvqGXc rfksXYAYma41lxEodK451hTY/ivWa3OzQxSnDpOvfixpW1GfcOk+SGxU4WooJbDY z3HSGQ58+FhwEVnnsk4pykFzXE9y7j1y2HJLJGil/bLu+8eHepccthIw+0YZf90g kZYDEoobJLINvYiUOtuqW7tKCfFzg8VlWOR6YN6TRjFk
  • Object
  • QualifyingProperties (Id="ID-ca2774b3-d96a-4105-a70a-e403efb64b3e", Target="#ID-ac38b63b-fb56-4273-9c7f-17f575090fb3", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-8b9e6c83-e7f1-4921-a221-bc3570ae0880")
    • SignedSignatureProperties
      • SigningTime: 2024-02-28T10:25:32Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: BCCwcTQcq6O95/t4QOLIQl+fSOmvaZjE9boKrYlvhiw=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 698231589887985191761072936967181639688691817409
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-09f00be3-d68d-479f-a6a9-92a3c8c195d3")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-62b6e516-a3a4-4150-820f-54bb2f516149", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-11937ef5-9181-45ed-a846-2ac71220474e")
  • 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-f031a87d-99b7-4ca5-a9e7-ddd422a3886f", URI="Sprawozdanie%20Zarzadu%20z%20Dzia%C5%82alno%C5%9Bci%20PKO%20Banku%20Hipotecznego%20SA%20za%20rok%20zako%C5%84czony%2031.12.2023%20r.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 01hVlzaRco1ewiiR/ewBebCCde4LHXxULZKPvqreS6k=
  • Reference (Id="ID-cc41b997-bf01-43d2-ad45-42293a41170b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-a770f23a-aa43-4852-98ad-25bc87358b86")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: GMtXEcDrEf0SefhJev5Q/QOFcrkxNqtiB4ciKBkE0/I=
  • SignatureValue (Id="ID-643940a4-c206-4b6f-8490-1e31904f4ba1"): XQCW/yCyeUbL2kTSj8RM9w/IsaPSTrxS/7J/HzFdXuVudZyJZ9Qb/US5iIsYyCRN +CVAg6xPhn1fNPaCRy2pBL2pRIOuHosFj1SgFyktqaiptABsxk2p+O7c0sPNsv1i h/MgYjaFAQFkiTCbxC5Q+fhtZJ3/nn1mKTFQq7AxE32RG/t37l4O6OlCORSBsq2o YDfxX4OONld95GxMb/VEicjrG8jWWLJTyB2pQJUY9WnYsUOVsOVfyCMtHNzRC+4f 3M4Q/QoAQnHEJ0dsxY+2EtlWFi/BFVdAO6qHhgOnW4INTYK+p4cbLdPCXAqhYjuB L0+gDAdRxrrF2Fw7St7JgQ==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG7DCCBNSgAwIBAgIUX1S4zQdVXFVT3JpAkfFFQZDsBKwwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAxMjUwNzAwMDBaFw0y NTAxMjUwNzAwMDBaMHQxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC04MDA2 MjIxNzUzNjEeMBwGA1UEAwwVUGlvdHIgRGFtaWFuIEtvY2hhbmVrMRYwFAYDVQQq DA1QaW90ciBEYW1pYW4gMREwDwYDVQQEDAhLb2NoYW5lazCCASIwDQYJKoZIhvcN AQEBBQADggEPADCCAQoCggEBAKcNLZP2XErt90TRj+lDM9iGDdi0ZHbk62zySeMb vn/Jy5c4yalZWXP6mt8G0Kdn2GW+/TUEiea5o5G/34SYZczrx/GIurQGZN0Pt7zX yO+vsUnCNgVxbmac6eiJuYTUN2Htswz+ehnOYYq0khtfTP1S4sWPrbY9+nQ9jkQi 8jlywVptJ2fViW6wOaCGuujvpv4XUsrsWp+N0QC9ZSQT79TO0e/7riG+6EQYN9LP fMN9hRfYEnIcu6mHFrRf7eSuIHENH2l+QegxgobYaFqviLS0V1o/XQ6hwpHnHWAx ayx7pn+ZtS5vs6R8O7lY2I0qwzbuRyhi8sZ2pVzLFu5oWK0CAwEAAaOCAnAwggJs MAwGA1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGo MFoGCCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWC xIVjem5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYI KwYBBQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZv cm1hY2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5G AQEwCAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9u aWN6bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJ BgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29j c3AuZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2Vs ZWt0cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1Ud DwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNV HR8EOTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwv Y3JsX296azYyLmNybDAdBgNVHQ4EFgQUKpt9AnftTolMHE6AVnJORCADEyswDQYJ KoZIhvcNAQELBQADggIBADlfyoTgdRL9H6sb9aYQMNFgAXdQvZuX8a0NBzb39PLw g9Jb3oHbl7cbFiW9GmA3Z9YB5nD6XFbSRQGUHPs0Y0mVntoCUEHwUy87lR5KYxDK KCbWj6tOuRqGYFB3O1/Euffj72dWkHBZ/xHMnllNDLRg62BxsFUGX97BcvO4XdZa CHFZptcYeJVjn1WJN0QnxEBtd+7m6eAjsoNPJ389E7tfyu0U/odCE0R0LdCnghoc pB8RJLJCGO4C1ZZnobQrDpoo2f0N/5xF9cczlIoAEaHMY9EVBxY0zuSQmI19sNas jflGjX7g58vgBNHf3Oz+kXWK3NeWjdmrPtYCeShN+OTD/7cE/EXg5lRpFVoRMFmg WhItrPbrutbEnPid/hYI0QdMACEoXEG0tb9ncTTCtiJEXolBkFzLmmGLby6SF6pU qKF6dhNUECmFIdTsYSoq4LK3+6sSvWf7VYGqWuCDfjLDtX1/XZqBc3GeXS9PU4sT ER5h5hR/i7UECTRRK/Dbl1VCoBNT2Qg2tP/lGU+9Q8Pyg8LZvSfIM2F+LzSl/hXT AwmHb0aEKt+pOzHflSleOWObAQbCgvFXb0U4k2Klc9r7IREW4MGp/Y5bSlSXV8Jt +u0WVj41v847DLkA8yEhLrwQE6PsB6DckeJSZNF0iJJwcVnJNrTNbilm+hgavYl7
  • Object
  • QualifyingProperties (Id="ID-cd2b57f6-c91d-4b69-b081-340b5956e7dc", Target="#ID-62b6e516-a3a4-4150-820f-54bb2f516149", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-a770f23a-aa43-4852-98ad-25bc87358b86")
    • SignedSignatureProperties
      • SigningTime: 2024-02-28T10:27:41Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: j9bdosHyj3JVSw44Ut+adO4a+22TAqZfTTdSGGHFXg8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 544243484253185803769306826570946148440721851564
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-2a337b35-8642-49dc-805f-5522b7f0093c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-e09ffbd5-1d7b-4451-824e-2f138deee855")
  • 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-18261002-12e3-4d25-bfc1-6868ec911ab1", URI="Sprawozdanie%20Zarzadu%20z%20Dzia%C5%82alno%C5%9Bci%20PKO%20Banku%20Hipotecznego%20SA%20za%20rok%20zako%C5%84czony%2031.12.2023%20r.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 01hVlzaRco1ewiiR/ewBebCCde4LHXxULZKPvqreS6k=
  • Reference (Id="ID-8053bb84-bf0d-42b7-8478-d136d501b667", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-9f56fc97-000c-40a8-bb9c-9cd7193fc325")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: J9XpLb/OPVlJ40A0X2xX1aHSNuYp7x+hSdSeEKgXbX8=
  • SignatureValue (Id="ID-bed92594-2327-440c-996a-0d53697febd3"): IG3n44Ah4Uh4/Td//xGIZzQ/HGhKMQ+9PQz/qWmCVY24be1x2gsd72NjVXnashLO 1eYXKv+/Sbq//2d6qRedmTmJ9SlzEfg1miccauCQGvDbxAu1QxTrywdxmHqroNLw sWpnC9JsRIjA9srKNC972MVNX06M6fS0iBfaEEDhf0PRdCfoVvaB9A8F/RtwogLR 9dS7xuC3eLg3ryeLgBsVVRDoY9+9UikbuHuEzGG5pfL6CAg7AYlzSBThVeGZc4rb POAsYAInHF2UQcwveDAr/p2ZhtvPzMRa9LgIUpz2ZiOBJnV3AMIm2XVD8wG45Qxp +dO0tL5A4hxu/+rGdlH7zA==
  • KeyInfo
  • X509Data
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  • KeyInfo
  • X509Data
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