Trans Polonia S.A. — Audit Report / Information 2024

Apr 25, 2025

• Signatures
  • Signature (Id="Signature_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_13")
      • 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_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_75", URI="Sprawozdanie%20Zarzadu%202024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: A2LvbJJs4ap+aSQTvc2xFO7cVFRskPfpgmkjwqn5Yh4=
      • Reference (Id="SignedProperties-Reference_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_1c")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 55Jsx/UqfGG3CPNhEqeL6Knx4q3oXYhPonkqm/31Q1U=
    • SignatureValue (Id="SignatureValue_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_00"): eG4/BaHel3yFndAUakXWOTmVwd5xhGprQ7znsznA2dR/TcAeDOy4mg99dk5TDZl8 QEUXG8hzWDWdPPxNGo3qp1tyR5YTW8c9RrRoGHs/cEAn8hR3Df4K0K6SDMceRoWy WOXlbp1kyR+I77qAE+rR8UarcWxbPRwu3CBWrsz06jGS5s/EUfsyKFCupXUTXtND 9vB2XldMgVAZgMtXOSa2jcDPbx76u4ixpnjlbuiiP8jhgykIHl1OXDdJ3tg0n9NA 4U0+uEaMX+d/W/HzI0yk7vz9jhV3ShtzBhJ1/ZQ8ZWapwha/0A4GKoN6jYTfGA3f 9zW4wK8WGE/dPY5lvXtzag==
    • KeyInfo (Id="KeyInfo_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_76")
      • X509Data
        • X509Certificate: MIIGkjCCBHqgAwIBAgIQKVzesKPMRf4PCYb6zxmMJzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMzIxMTIwNTIzWhcNMjcwMzMwMjI1OTU5WjB3MSAwHgYDVQQD DBdLUlpZU1pUT0YgV0FMREVNQVIgTFVLUzEbMBkGA1UEKgwSS1JaWVNaVE9GIFdB TERFTUFSMQ0wCwYDVQQEDARMVUtTMRowGAYDVQQFExFQTk9QTC03ODA3MjgwNTE1 OTELMAkGA1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCS r+iZPo8FWL9GlQ+wSKKL5TBW/I63dzcf4T3ZgvwYmDH+1NayqGukh4ibTV/mzwAA wS+7Anp8uAzttVwGJNaFd7x0azy7XZIXvfzooNlAz8MaKN6pjoNVmvgV41dmqRZR q339JAxOM4wzs9NxIzBdI/nQFwACmmSZ9+dWhkRVavGDF1s2oyZKjGQ/dCXyu5z4 znO0FhrrHePTEWBfK9WYP2Rc08rJPOAL8NLHpRX7wr9mawVdkaLku6zFFgqq1+jh +SCusKzUCm625x5EoGajSBFbcL5qzhznAnmw/op6OX0kYXzDpBZrNIoYF7PltQcC on1hw147jZWvbnE9k3URAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1Ud HwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5j cmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcu cW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnku Y2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBso bG3kC3MJTTAdBgNVHQ4EFgQUGalu+w4xO0I626FvkfSzWzchpbkwDgYDVR0PAQH/ BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAt BggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHC BggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUw fDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv UERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYB BgEwDQYJKoZIhvcNAQELBQADggIBADBc2v9GHtciIO9wTRavcifAwq4KTF1aetRd 48PbiuWiideGErLytgdUWb3vX5nT4HFTXUpJ2E8R07s82Bz333vFBbrIVnwZ/ugy F3hQncetoo+R5t4s3lR0loNB2YMz2tQKcFky5V/6+dXH1RsLHj8/egWZYe12tWhi J30XpdUtxN6OUEEOdqRBjjN5QGlDU2O79VDBEVUmuZG1QUYVyyIUTWE8060B5cH7 ULheiElS54sN+eWiBKe/+YOYmrcgSywo9S5Cynu6ydAFhrNfdlaTcqQnBDcRxU6n 9oYzZkTyxo62OXqdkD/qGlWFqt5nyDuEOxsZ2nviqB5mXVBF6pKtRv2htOjnifWj aBMzP6gev2nx83NP27S9SI0Jskmc1EEZeYnqdHyEFqyB9G7TCT/VR4FmoXOkhwfJ jbvRbnu4UNXZZoj/ZPdaBpz7BFdnLSrtZAc/l98PpPWnNUK3ol/gKtvxccFXdsNS B7EPbLpzsQWBUM0b1oZOZhU2p5sRjGUN5iG7Rg7de60WawfGgUAOO6+3W5lslSyw GtuZyfu5/+uk4BABX/e7PNvqVE1wfORdyKHHRbilIAReYTdc1GB6H1YpOdmK0Qww B8jBJ8AYzuZYEKXI6sZUmEdQ1PS9jFg4EPVKNczkmqZJt4fSa84/3Ua43/379AEA rWaZLPv0
    • Object
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        • SignedProperties (Id="SignedProperties_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_1c")
          • SignedSignatureProperties (Id="SignedSignatureProperties_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_58")
            • SigningTime: 2025-04-24T10:51:32Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: oOLdu2OYcXhAxVOePZt7z/wqb6EtaGz2rQ6Ez4G40XY=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 54980555827948376110162916765962177575
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_19")
            • DataObjectFormat (ObjectReference="#Reference1_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_75")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie Zarzadu 2024.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_0e2aa8bf-01ea-4cff-81bb-b819ed1b512f_07")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_4be9feee-0b8d-4965-aa20-b91a5446349b_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_4be9feee-0b8d-4965-aa20-b91a5446349b_1c")
      • 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_4be9feee-0b8d-4965-aa20-b91a5446349b_7a", URI="Sprawozdanie%20Zarzadu%202024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: A2LvbJJs4ap+aSQTvc2xFO7cVFRskPfpgmkjwqn5Yh4=
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            • SigningTime: 2025-04-24T13:40:48Z
            • SigningCertificateV2
              • Cert
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
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