Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Termo-Rex S.A. Audit Report / Information 2021

Apr 29, 2022

Preview isn't available for this file type.

Download source file
  • Signatures (Id="ID-90780126-eaab-4809-aa94-168082a452af")
  • Signature (Id="ID-7fc96927-6a9a-424e-aa5f-19556ed088d5", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-d7d09bd7-7f12-4f04-8044-a02951d306f8")
    • 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-3149fb63-da23-49d7-aca4-9d8ebda94199", URI="sprawozdanie_z_badania_Termo_Rex_2021.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: RnZtT+voucdJ36ZgIeWh76hnMY3qut189SXVu/JhDFM=
    • Reference (Id="ID-6096af29-7e7c-4483-9318-787a235cbc25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-d68aebc0-0ce5-4a41-b0e0-fdeb3b218650")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: IPxh3/SuyBcW+MHGISCGWVR+CntHckmy1+eX/rQyAAw=
    • SignatureValue (Id="ID-b38d4132-8f99-456c-be8a-4ff53cebe12e"): NJNOXUA2vh2oCN0MGaWiodI6VVQooqp9koc3RX8Iv86tT3UtOJwiHSB85rofHGIv 1KI7ds4GtFbfg98nRENTtxp1JxCzLdbi5KPK3hx8z/XIOp5abNpO0OMTsp/9eL4/ EshIqxATc1H971Coa+yUTrpJ0/VNFeAn+mpnP0CyN5smM0GOJqp1BXa2Ia/F06fm CPThZHytWeDXQwok0QO6ouB2zGD0e5r+Ss9SaNQ+LcIGXIQN8Hyte1RtPY2H6rdc uVgdeOcCglKbpR+tLQsC8hFLZqRVaOXKZF+grugFomBZ5AGAo1znzVrhIXWDJGp6 TJgCpxOscRz0tqe1L7DyTg==
    • KeyInfo
    • X509Data
      • X509Certificate: MIIG2zCCBMOgAwIBAgIUVMq9bryxkRk/ogZcRZr11iSDPO4wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDExMTgwNzAwMDBaFw0y MjExMTgwNzAwMDBaMGMxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MzAz MjYwMzAyNDEWMBQGA1UEAwwNQWduaWVzemthIExldzESMBAGA1UEKgwJQWduaWVz emthMQwwCgYDVQQEDANMZXcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIB AQC1dyYRU+FdGZtSvDQIweRIiVQo5Cji8crALdVS3AibF/tooU94QbZkStoY9NiH wvbm6jOweC+XVZkR1lJlJIQ04MzBUQNVTQ6PRe8JOD8naXDf544K+88hMJFge3gD up1uOMi9lqB7T/HR67OOhxIoGxAci2OjXrFZKXwkmZlI8ZBuXRcDRQvNgCXXoV5H pP91rb3DfWMtQf0OItboxaAbSeZ8HIKlr05rabeGH+p8YwuJXVOapfuL+5J+MoF4 PepOhpKOYGV4gEcnu2ZK/siHf5nvPaBpsXO5TDG62Ecq0OtPUOq4ltfXheiklVwS 0OSVXc+UGDMKqPqxfrZcF5p9AgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHH BgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExD ZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBS b3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8v d3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHkt aS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYE AI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BL SURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEF BQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlw b2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlz LnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0j BBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0 cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYD VR0OBBYEFK9na28658BPYNK+UUFkwz0ZeNgEMA0GCSqGSIb3DQEBCwUAA4ICAQB6 66U9nOjWVeYbUyOfsfsjuZuKLAEW3wwCSUC0HBqkmWzyeAWGikKO8fzsOYqEN1xe AtVVLVbPDe70rATc4LwJxKiqmDeCpRL+C7/xYXXPcX2/8woMNnQgHzrpCSJJEiFQ kiUTrVZXH8mA9ecpIGfLdpMojoJz6uzSFBbwgVTx2VkuBuobT05ExvzfMq0szYYd TK/eQ7yrWaM+0uP11agA1kju9Wdiy8k3Hj9XZUMAWCIbqujflUkoFc4qaW504rhX avflqsK6ghJ6xenao7bC20YdGK5Alt+LsQRRfuusMXhcv2KkFaZijvLiBf2uO3E5 lvp6hF3mXuHPhfthU33hp0qP9EDHK5DeH4MOihrfB4jhEdFoJ7+6KdkP20+48KSw uitx/UmPPe+zuw8vFfiSCHRRQgILiUMxy0XztwNlsQYRSlT8AhQwbQgy9BO7exwR 9w2gPJBX/1Up/hxj5iozhOPU5LiPPXe1i7vUuhrHc6G95UYtGmobVHQhVapPUE7c dCNyovquijZEHv43eLSbhf64pZrOIvXrRUpkj6qjvNRiB9RcaOnMBF4PuuKHRCfe DnXxR5pGF5lMZg8jXjTGbUVg5ISKHQt67fuep2vAaG8qTpw4uS+jxlxOfevyuUqM j127+oqRYkefdxGWP0xLjN5o2yAG0j4J2WY+9pQUww==
    • Object
    • QualifyingProperties (Id="ID-bef6865a-bb50-409d-b7c6-912866c8ed80", Target="#ID-7fc96927-6a9a-424e-aa5f-19556ed088d5", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="ID-d68aebc0-0ce5-4a41-b0e0-fdeb3b218650")
      • SignedSignatureProperties
        • SigningTime: 2022-04-29T14:17:43Z
        • SigningCertificate
        • Cert
          • CertDigest
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: y/irliWpk2YSgGctJ3Sfet7pJLTX7fPY1jOwc9QeUvI=
          • IssuerSerial
          • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
          • X509SerialNumber: 484076477183224012601336366297140921079697718510
      • SignedDataObjectProperties
        • DataObjectFormat (ObjectReference="#ID-3149fb63-da23-49d7-aca4-9d8ebda94199")
        • Description: BINARY_FORMAT [XHTML]
        • MimeType: application/octet-stream