Poltreg S.A.

Management Reports • Apr 18, 2024

• Signatures (Id="ID-836d6348-68e5-43aa-a715-80ce5007bc95")
• Signature (Id="ID-539245e5-fa73-467e-8d10-039c75479d8f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-5d9ebe68-9ddd-43bc-83fa-76d26b490f6f")
  • 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-c260f273-2b06-41ae-8a97-90b6903a7427", URI="Poltreg_OZ_2023-12-31_pl.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-f94549b6-085b-4238-9dae-ba1b9296ec6e")
    • SignedSignatureProperties
      • SigningTime: 2024-04-18T07:06:02Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: azNorRPmfXzCkKKi5Kv3YFza0tapjGKu1EEk2sPRWCg=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 728194399813836423918216087977717871765298192120
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-c260f273-2b06-41ae-8a97-90b6903a7427")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-bb543556-f220-465b-a155-8298020eed96", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-da5f3a8e-52e7-4c0d-b835-e74e278b12e9")
  • 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-e3cc1d9d-0871-4607-b06d-27519083e4f1", URI="Poltreg_OZ_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 8Chl+spC7J1MeJrTZe5xK957rAXtBbLc3j1NnpyxDks=
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  • KeyInfo
  • X509Data
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    • SignedProperties (Id="ID-f968c7a3-08b7-494e-8e51-59ecbdab21b4")
    • SignedSignatureProperties
      • SigningTime: 2024-04-18T08:09:01Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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  • SignedInfo (Id="ID-2ba5b897-df4a-45c4-8ec3-3eb2de2b470d")
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4zCCBMugAwIBAgIUTXDG1xx0t68RS/W/B/buHCepwuIwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNDAzMDMwNzAwMDBaFw0y NjAzMDMwNzAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NDA5 MDExMzc5OTEaMBgGA1UEAwwRUGlvdHIgVHJ6b25rb3dza2kxDjAMBgNVBCoMBVBp b3RyMRQwEgYDVQQEDAtUcnpvbmtvd3NraTCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAOHnXrnIObXCztPiurUVfqr3Bveq1BbLk00Yn+e8uddfzjVly5cv sk0HIULHJDIqduv3/Yo70RFIC+jfSTSZGXTkel0aroldfEaaixdYgEwsAIttqO/A NZCniOw3tv3w5BgvcaI9fdx0yPdfaDrWMyk/5xeKqaFg2NBiYo75Qi4iQ5pNoRMs 829Oc+A8m1LGMi8YbfmA/K7jpkWo+I+s9b68XmwgYN9Wo3mTmB2Svm20SaQzrPrQ t3hsEiITeoEPgOmgb88McPkYiN22bYhmpIbNH+FAQF19Aa6K84OMznd710rkVNom pqJJ3vWuxJceWkRhbk9pwxnQ+WpC/vhFCRcCAwEAAaOCAnAwggJsMAwGA1UdEwEB /wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUF BwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2ll bSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEW Pmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rv a3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACO RgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2Rw aXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ry b25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIG QDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWg M6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYy LmNybDAdBgNVHQ4EFgQUreso559dlSRpkaCMmxP0/qWuSL4wDQYJKoZIhvcNAQEL BQADggIBAHRaBX4O4HHFDFdmdyuHLoiBUbUoyr4UwxtejjTW0rYco17NvshCUe4g ZW/w8jacW5G66NkjgP0KLw73sQJn7D4QYLgka+5/0Vds8acWQnC8A4XIY4EMjFow re9O7J7gV/28dVu3rkQnHK7DxOVte0nyAI+96wmrSuBDYp4fkopiQgzTCSp6IHWe tvL96iv0U0ma2L6O638kUIDlFqZFgdbeecOuX4UQ6QIoiXuFt/cqbjJSX2M2JIiX 6ws5SmKpgNCGYVcaWTJEdB6J3fDp4UAJGW1ASrMEoWiJHtcTmxsO/TPbjj6TaxdE sM65a81V0Vd9/LLSCy9X/WbLvoc7CLGDhcmIw3GqAtezXYB69fMdOMQ+P520McqW 3dFTxyl5k2TdvbZdvRk4LpjEDV4th8MSPVi2LwLs8hKJm1I6kW0h6ECKpyCCOetI CjDyE0dSBtC7sDQhTpYmYnRaa0uvP+Ubag0F4UKNhnxlsFb+BBC00pSUhVqj2jvC s66XzZJSCWDWlwJJvhEVLEWmbfZ3v6micCI5/Zw1yCmK3uckucnulwssFwMDpWkF HB+vY6G2Cy5jFYkkZSreIRP8R6YlDUJNcvHB3eZvE9ukXCtu2rDSBy8XPcMhYwOM UPgVzcUZR8M4hbIg+FkqpeRqcu3tl8oIEjLkV16CJ4dO9ec0I1CW
  • Object
  • QualifyingProperties (Id="ID-0f882f5c-b370-4739-9319-b3c9a6919fff", Target="#ID-235d5333-aa84-47bf-aa16-a9285ae88823", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-5fc4bc5c-7d6e-4793-a064-ddaacfb207c2")
    • SignedSignatureProperties
      • SigningTime: 2024-04-18T11:30:29Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: znFkI6GL2u7DWKBJufAxKh5Qz2nP9CSboTf8SG1HoOs=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 442107294246818865557216422999910306576293544674
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects