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

May 13, 2022

• Signatures (Id="ID-ffdc4091-7546-48e2-9765-854c97347ce3")
• Signature (Id="ID-541eca34-9945-4b0f-9907-38d55af962a7", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-d5b0390e-7b62-44df-b3c9-e7ba17f377ca")
  • 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-9d335481-bab7-439d-a410-62f811fdadff", 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-fc969c06-4667-4f9b-95fc-43cc4dd8d0af", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-908d6020-d116-4d1f-b14b-6e81e48fa9f7")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: wGOVmzouRE5V2TDbM93ljfVnH+JxinZ6co1/P1TXeOg=
  • SignatureValue (Id="ID-9d7390e9-595d-4700-b02e-34fac355ab35"): Ac4vqQHpx21nAEYlj69Rk3gIR4cF4PM28M9vnVK2dRluVrMl/qc5caF0vmPiLV40seZcoL9rtHuzeksTCVqkc7J7MG+JlX2Ji19ATmb7u4y9TIH9jI03JiRpMkhy343wVGxz8SEiS1HcldxIxdUj2/P24jKc7vPldCyZjUzPVnnKcp7RC5ZebZxxXsIu/UQXis1a0ElK/Jko6Qsu/b55tB63cKkdao49Ww+fjOkcoNXIflouy1ysrXHiQOC2jqTsMfjJr5Zq8qD61Y+KOXN5Ij3ZKegPXYIh6W7VYmq9p2X8+1wAs+1uVrg2ulixVghLawxTtmcsgkwMXyNEtwUG8A==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: AI95FNaeVTLP8L0TkX9WInHSownFzBuTRylVRKz89/r7/1oT+7XSEaH2HNs/jxs5iMWzSOVk364ejuorCPvGvi3zYCVgPZq7xYK5JaVh4ZpCVp6GYUSbicHEZQYRpg1fLUaI1yUm4vyuCcEOlKaiqazdgfNjmYc3uRZFZeGjmlc8dHwvcXIMwR1hapZp4hwcTnE+GHJTnqkUVNg/XmrYZMSTitQWmw52wCKkNR5U4eAsvloIPJWc3Sj004wKkpb+JakPnJbJssJCRNAzPMLm+WzI8/iELRnhs30ms8vRf1P7qeKhttRQdqcw+R1iBbJMlt0g++QOtKYfcEQ1Oawb/zE=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-a5c90887-0497-4e33-9ba0-01c76f298cae", Target="#ID-541eca34-9945-4b0f-9907-38d55af962a7", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-908d6020-d116-4d1f-b14b-6e81e48fa9f7")
    • SignedSignatureProperties
      • SigningTime: 2022-04-27T08:08:51Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: AeLnPIsqtW5hZ1zEzTfXu6VCtYqhsCj1nH1pNdtskuc=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 4027248920711218898971673873186347457820099912
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-9d335481-bab7-439d-a410-62f811fdadff")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects