XTB S.A. — Audit Report / Information 2023

Mar 28, 2024

• Signature (Id="Signature_37b373ea-1df8-498d-a4e9-c4fe50720109_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_37b373ea-1df8-498d-a4e9-c4fe50720109_19")
    • 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_37b373ea-1df8-498d-a4e9-c4fe50720109_7f", URI="Oswiadczenie_i_ocena_Rady_Nadzorczej_2023.xhtml")
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      • DigestValue: PsxKfjS1RyqbN8fUDw8E5KrCkR8+X8LyEo9YnKY9G+I=
    • Reference (Id="SignedProperties-Reference_37b373ea-1df8-498d-a4e9-c4fe50720109_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_37b373ea-1df8-498d-a4e9-c4fe50720109_16")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: LMZAfycWNdzLsdyI2xbqrTyCEuIgfguod87QM3MdOXo=
  • SignatureValue (Id="SignatureValue_37b373ea-1df8-498d-a4e9-c4fe50720109_0a"): khAVFpUCTUK7HaBh9OfPMK/8t0/ti8CEcafv5o/lUbXZ5ocimLooLF2Dgpi9KZHY JS33KArm3ThPHx3cFa2Pr88DhlmBuDrAXKD06c84+lCMGLzKobphVikIzuu4t2wB sHCWki9+Ny1f9aoA/JCmm0QJgYCkqgb0WrWVgkUCAhzZCRB/BMnZabbbil5R1n5k mnc9xhT9CLLidRvSL8q1mCRiBn5lXd9JCmQZ/bpHj27F4TSDA+0qbz4Qyvu4qFBU BG9HMnPS3dSk7EP7Sc6G4Jokt+9kfwxJEFqRHodLmEQt3SuEiKqW7KolE72sfzFw akZ1oQ0zqJfnkDvHZkqe+i99xnuKDtS3vwVZFA623HlnNx4yg6XHMi8Q63MSNayJ SaBBc5rQI3wK+FjlwBqVBKRhgZdoitn0cPgqA2Hx7OtSzgjyOH5VcsWzbzT53e4w Lrrx1Fsqsd0s0CyvurIqijOlY/1WhrJi7ldsAnXdXe2s/P3T2y4uL2Rde6AHgURp
  • KeyInfo (Id="KeyInfo_37b373ea-1df8-498d-a4e9-c4fe50720109_7c")
    • X509Data
      • X509Certificate: MIIHCTCCBPGgAwIBAgIQQOOEjC+WmhYAV8mgfgfLTTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMDA2MTAwMTAyWhcNMjUxMDA1MTAwMTAyWjBtMRswGQYDVQQD DBJHUlpFR09SWiBHUkFCT1dJQ1oxETAPBgNVBCoMCEdSWkVHT1JaMRIwEAYDVQQE DAlHUkFCT1dJQ1oxGjAYBgNVBAUTEVBOT1BMLTczMDgxNTA2MzkyMQswCQYDVQQG EwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAL7Q+n/HLVod0Xvm E3b4wYDvtLHZkNIvi2m+tLzhcQk3BcG3wQAp8x2Mpyubxu6r5ozLTPv9rGDpM614 0XFaZbZP81v6udtLIYR7sDZzuHr/PrmDY4XZFBysKW6bHdgL4tSHXoG6G1iylm0L cpr1laYwKy8sWRzxCdvZKVU1TPeQL532dHjGfVKAZBBpkZ2T0giZh+vsg2Ohp5kT Qap8oNfWnNrhttuV3iQz3KLHomNq7OZaKm8BN+Yn3nTbAIo2QHADfmh8Bt9baG1T s/QyBNBGvrcjVFweiL/Bc0vSzR1LP9vgv2NBi5oEgztQD2Wja8y0QVBHCB+aSOAY mzhW7eJZ9/NU1PpSt/QbfLfT5eduXHzzPZ7tjTJYAwLCyDd0D3WB/pftbMaP3UH7 S9pvcIe7b4zmkCIXd20V16XYzLQrFkmHoVYIrPG5ML5mnuSxp2j13fb/VK5cgbzC KbGhVWeEz3bdbzqkxOOaLdHkU1e7TYrXI3D5py7Km6RtYXM5cQIDAQABo4ICKzCC AicwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNy bC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEF BQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUH MAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYD VR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFL7VS7rUzGSc 9hZKp2Dv1DGSPnzdMA4GA1UdDwEB/wQEAwIGwDBWBgNVHSAETzBNMAkGBwQAi+xA AQIwQAYMKoRoAYb2dwIEAQwBMDAwLgYIKwYBBQUHAgEWImh0dHBzOi8vd3d3LmNl cnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYB ATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5j ZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6 Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRm EwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAINmg JWbFIswkq69uvzdck9dnkQPo3tvrN3jLW82cgw70Hrf2ndVvabaM6RwRSKzmRmBC qGIWnlEvL3mGG927Xk99e9Z8ZtaHdYSaLCGEzjhTJHJiEf2O7DjLQLYlqRWmlnt2 S4k3OXerpD1HhRwTAEy4o2FRRH2LGJu1iGX7UmDEcxsmOksnfZwYhlJwKPNG0h7Y OIowoW/ubPxjQY6rEZFZPLXYVzrnSbFiIFRtbIe+hLr+wECqfgGcjFVgQfIyzF5t KpRzxujvjhzk1+g1dXCK8fFbNYA00Khf7tV1XzCVl4fnrdAGZpjTXyrLppOW4c6G T/sPPA7wQ9naNt9Vve8IhuL3UZSHkHdBTF37E+U21lG1Wy0/HlOm6KS5NI7Ups3k CzysIwMEnzmk37elQ1SozVd2XWK5wdlX95QSAlyW4wBHo8QgfLp3kubD+D97QEW7 Px1bZNVLfBatGIUCqky+T1EnDOZSwxfgu7IhcOvLbfRIuXEUXGcFK23rCI9PNQwa B9BuEBkHPYJBS9P2wo0Kge6lS2t34vEpydaPRQLoMhpPlgJqVodwslrUvPvGuMFi +o68pcaErdqsH4+CRHyjBLmm7Mv0zES9iSEuadCgUEIqCG0NdYo2yDntuTl7jQGx Pz7KL+4kwwBYAvNrNsndrCVTGDnA7KBwZLpHuVY=
  • Object
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      • SignedProperties (Id="SignedProperties_37b373ea-1df8-498d-a4e9-c4fe50720109_16")
        • SignedSignatureProperties (Id="SignedSignatureProperties_37b373ea-1df8-498d-a4e9-c4fe50720109_52")
          • SigningTime: 2024-03-27T16:20:11Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: rxD3o7Usr5OFWicwgZgLxa898n29K001mOnZewFnQOI=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_37b373ea-1df8-498d-a4e9-c4fe50720109_13")
          • DataObjectFormat (ObjectReference="#Reference1_37b373ea-1df8-498d-a4e9-c4fe50720109_7f")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie_i_ocena_Rady_Nadzorczej_2023.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_37b373ea-1df8-498d-a4e9-c4fe50720109_0d")
        • UnsignedSignatureProperties
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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