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 2023

Apr 25, 2024

Preview isn't available for this file type.

Download source file
  • Signatures (Id="ID-add4721c-7db9-4844-b526-c864f6b2bfd4")
    • Signature (Id="ID-efc5b544-70ce-4b1d-a009-21bcf28d6108", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
      • SignedInfo (Id="ID-77350fcd-f7f2-4be7-81b9-442fd966331e")
      • SignatureValue (Id="ID-182afcf9-e09e-4951-90f7-1b6930c3c49f"): fhj4AqIuU0BTRB4XdZpwJZLPliHFbWSIQrz6Vzd2kJIsB2uAIuj+yR5QFGsqMTVc DoWxu2JT8Xs7GGl4HqUWQiJ2RFXc+KlKcDNLXDgXYlLtC/fuB3NODJrLa+Bst7Gm CF1flpAk9s8oR2sTV57LMoUL3yO1SHUIh6cglwMXjC3iaBSrYT0Bk8nzgRe36/ih BaipZgnGWSmbn1z2AZ4DQh3qaxwIFJy+lQqhi5nE/VMPDgAtddnp9YbZtyJTjxjq oolrh/nkJRyat35MJuMOYPzdO1AeEY8z056HUmeJf2ZsdI33k9YCZSRgRF1zsERg y98nx9aSYUk78zjY0Ol+7w==
      • KeyInfo
        • X509Data
          • X509Certificate: MIIG2zCCBMOgAwIBAgIULbtAIEmXn0D319io3RbhASgJ8lgwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjExMTkwNzAwMDBaFw0y NDExMTkwNzAwMDBaMGMxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MzAz MjYwMzAyNDEWMBQGA1UEAwwNQWduaWVzemthIExldzESMBAGA1UEKgwJQWduaWVz emthMQwwCgYDVQQEDANMZXcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIB AQC7F260aRn95Iq9rBWhlM2RhgMKQ9fmUXofuOgXkXNlnkHmQCRROKVjqXrGEulF bF+tap8DDrhJ9ZwjcJlk/iC/MK2GburAiPPqMf63PsBNgctAmC/Fk2b3JNu1Xqi1 wOQ7BoTMIpvLcIyAr6/65I3nNvUg9SH7TZzPXYqdzXQ6mU2R2VuUf3fh37lfthU6 31RKU0BcKl56qqJdOvNzTj5sQxoYHWe7zYHukiEI/7DR4eQtSX0M9XeBw4pQ+7Em FCx3EmYkc/J9vbd7rl7eGelrndwuHrqw2gvCtF+WtNaOuYSDXKNHxuv5Nohx6OwE 8kdepoKx3JVPOs5MSuUkRlTHAgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHH BgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExD ZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBS b3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8v d3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHkt aS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYE AI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BL SURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEF BQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlw b2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlz LnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0j BBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0 cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYD VR0OBBYEFJtHYvrq1Uqt6C71xVwP6z9q1bYOMA0GCSqGSIb3DQEBCwUAA4ICAQCk zmpkdxwpmXv3HWHmn53YlgwopeizjvRCAjcQlVVsHbTnar8dIAqaCi7GAWNX0SRO R5b5v3Z06oovB/e4TBfQ+ywfOSgaiWi4mF3BVMip77YT0feDlJFkuPikhYgGjb5d CEbvwpHhYDKVWwvtp/+t9+Q4adSERio0gxi0QU+9BofNZqVmxtzTLcBLdgChQMr2 TZKCYchE8lZ1VnYg8KyqvlEYkqRWCMh+LxQiyMgjKJMTVXXP84urE7IFg8jtfk53 3i63fKp72z00Z9Wy7jjHCv2i6vQb7F3WFcMuleC6gEdmcaSY1h53BEAsMR/98nLB GA4LSXEycdLs+dEuPuPerFDlfR6FWbhBsLSGrffT6K4OeLws0Mt8qsH6mXOhoWdl 3xuK/rGez4I1576vZqQniTb0nP4uQO1eMJbnPSNknYIAPK71278BEPoOvHsnGfVt g6fJv3jSXqjTQnKaHadJxBC9dex60OPD9dOvcdkbrTcitTeZ//UdhmihyK/1xnJv a44RvtIcC5s9YXA66Rc0DX38GlRoVuAdg1C4SZssDKNE15DNq/rxIPfLNcI3+U2R HYogI711IIbCE9P+XEroWfFg3H4Jq/lrTpw+mEaEEGBJHMqU6nooaWj9IUnPnyoA 1w+t+M3zCAmUxqNvsMoe1o5Dp+mk5sx9QWd4+9Dzfw==
      • Object
        • QualifyingProperties (Id="ID-ab599555-79c3-45b7-a2d7-83b5e0bd535f", Target="#ID-efc5b544-70ce-4b1d-a009-21bcf28d6108", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
          • SignedProperties (Id="ID-3837adfe-912b-42a5-b021-ef1bfa816d5f")
            • SignedSignatureProperties
              • SigningTime: 2024-04-24T18:13:01Z
              • SigningCertificate
                • Cert
                  • CertDigest
                  • IssuerSerial
                    • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                    • X509SerialNumber: 261080410212354289812145607421084851604522922584
            • SignedDataObjectProperties
              • DataObjectFormat (ObjectReference="#ID-40f5014c-6c0d-4331-9a3c-e507b0701852")
                • Description: BINARY_FORMAT [XHTML]
                • MimeType: application/octet-stream
              • CommitmentTypeIndication