Triton Development S.A. — Audit Report / Information 2021

May 13, 2022

• Signatures (Id="ID-38d6260c-b875-4d71-bda0-aa53027327dc")
• Signature (Id="ID-822ebda1-3d05-4a82-9b0c-e07322eb44a7", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-972e85f6-b6d5-4c8b-af71-39eba1b9fa88")
  • 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-e761c8c5-a84b-43c9-85a8-0f6f58b5d611", URI="Triton%20Development%20S.A.%20Sprawozdanie%20Finansowe%202021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: d6oBC77DKjT4HWHDpTiedbmcJ4QVFOa3gvIaOa4+x/M=
  • Reference (Id="ID-36febe35-6cdc-4f07-b2c3-48415b21a656", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-6daf740a-cddf-4758-a38d-ac1495c22fc9")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: qttjzWSVz6zbsLUx6f2hbVTPCrdGLGD2KvTRvlkdHZ4=
  • SignatureValue (Id="ID-772f3417-dbf0-4992-b626-ef677fab4bf7"): GX9o7ajNLA5LM+cJABLrFS+qME9l7cQF3VKfcf268OmvKmLZ6snCyruM8eYrt8pnx8fIO+jgRnr5gilLD+UivDXiSMGBgiz+/03MvVWXM1XiaiUFRbY4vUJ+wAdvDH/i0u3Vm/TF14vtSP0joDolIsZBFb5IpzqztixFOE6YGKErWakV9HdaqjChwVVfKZi8+H/8KlMXPCXfiGFx0uQYrnUCQMqqGYW2A4RQ1a1/VfcsXZXFPYMJugrJyZ0jtvInU/vSAmAd45d83R1ibpHeMqF5Qf+ukqI2dNUqsun8/gKh63PegOjRyLc+vFwyhZjltyc73nu8tp5ictpcigW4jA==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: AKOihOZHS6cDioMlcpvQabrCJfNIjEKqC/PG2U8f+7sVV8NNlN22Pw5BRgkEH+911kDGCiE0RTtN3tjoVwBauVnr6sZt4CR/c1IFeTp+UizAVwGemdV9bul9YtYswV3OCkeu38dl7wA4adYbxII1DAm+50b+Nc6otRjvbVa9Tj1kKuC/TDaKIkdN3Hql/tqstWCNIbUP5E2YJF7OmEVRijBfU94F9uV3Kbt6aqlmsRq+3M6+tE+M97sGTEwSgNj08gCUXByDuIEuJXpqF8aoxFnNGYeAVB1n6i0+YM65gqJ1lnlZs95KUwPJu0sT8OzTSAxvimH+TeIV7voq4H3LBLU=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-063e0914-c47a-4360-bd89-eadeaec8def1", Target="#ID-822ebda1-3d05-4a82-9b0c-e07322eb44a7", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-6daf740a-cddf-4758-a38d-ac1495c22fc9")
    • SignedSignatureProperties
      • SigningTime: 2022-04-27T08:06:29Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: TGk48GrhDH0IfzBg2RPz4ZmabB8a99Dav02fU0oWmak=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 573056957599189466413691436286793516783081288744
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-e761c8c5-a84b-43c9-85a8-0f6f58b5d611")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects