XTB S.A. — Audit Report / Information 2024

Mar 21, 2025

• Signature (Id="Signature_cfc19751-cec7-438a-a244-626170dd520a_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_cfc19751-cec7-438a-a244-626170dd520a_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_cfc19751-cec7-438a-a244-626170dd520a_75", URI="XTB%20sprawozdanie%20z%20badania%20JSF%2031.12.2024.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: n/tYKfkDtAnM8KlBWTRoCF85GAFkBbFy1bf5z7wHLq8=
    • Reference (Id="SignedProperties-Reference_cfc19751-cec7-438a-a244-626170dd520a_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_cfc19751-cec7-438a-a244-626170dd520a_1c")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: /z30qnc0z26Xf2u1jJ2Ee5wxkV8aQ+dID3NfrREnoiI=
  • SignatureValue (Id="SignatureValue_cfc19751-cec7-438a-a244-626170dd520a_00"): cT8UEeds+W9CceWKz/ZHpmdT2Sl6hFk3R3icP9zXYm4AXoRIccn8s/jt8kAAYOZ1 Yl7lOsy5klCF1/Qnqih+7ZGXb2gh2xfdnzX9DGtVfffgUyQqjOjdKKJe0GhkMKrn 0jB31leeKU39uU04yO0j531ujf7Yd5AFOlOR+V1O4ZC+t8dXkcNqsFkAp7YeWYN9 vaRhp8N8CWcJM1dEwC7pQYvV/4O4fDk09NUFIC+sFpjLAOowmCxxkj95nLHV/GaA Z8haFgGuqTVXJW8dY8/AK9hNf+Z5y9sFGckpfjZk/GT2v+n66mLA3harys2KunD8 3L1I/9kzT5axfcEHrmNKiw==
  • KeyInfo (Id="KeyInfo_cfc19751-cec7-438a-a244-626170dd520a_76")
    • X509Data
      • X509Certificate: MIIGfDCCBGSgAwIBAgIQN4pSXoYg29myCX5r+I039zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNzE4MTMyMjUxWhcNMjUwODEwMjE1OTU5WjBhMRUwEwYDVQQD DAxBTk5BIELEhENaWUsxDTALBgNVBCoMBEFOTkExEDAOBgNVBAQMB0LEhENaWUsx GjAYBgNVBAUTEVBOT1BMLTgwMDcyODExODQ3MQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAKW1zTm+2AtaCMMGoFzV8gttj48PDvbS 80mX5jefPpVrK988BzXiRR6HPDSNR/48QJeF1hrBwVj0OccyhZ6T/k12bGpwzlA8 0RiMHz9bezog5mkXeWkN/J+drYU8DUARRcBfgaNOqAthJvkg9uzcN9fGF7dNfNd1 W0V4XJNQi+qyrK25/hAFPiFzTJwTpX1rTi+EduXVOYEqLpO0cIkamHUGc1J2QYTg 8GB+XnfAqca0VKfQti9w6cxz3V7cf+kWBfxJGjQ2d7XQAILmWWfkQ90DYm4VsXg6 h9fscR9lF1vBVQXAWFr+boQ6UGFUT+PheRq/MpEm/wjEykC0llfzRm0CAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBRtbnRW jDIDgIeFUtcR79KVrhNkRTAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA CRahvGv9FsmB3nvyxlFJSq2hypybS07GtJYs5FER9rdek+XHgkB9GFGi98H+Xc8A YpHLPTktzFZi8VhBxSC5AOB5DwGl7Zg7IDwTBGSdHcMmZpWhuKN3rM/Xy1GohcAI ss8EK/Z2p/LYfgTZzbngjO5eZkKVJvW0VDKIULzlXYJ3+301oHY8CgVDaVqn/2gs SFDIESme26IxJZf2L4ReY1VIeK7RPP46geiof5ndcnVrUJH8EoNsVvKLZ9H4eamT 6TfiqxXKUNxekWsEb49Yzl28bFkNTWoUWM9ALG8B5esfWRN4gIfe8Z7LZ8NXO6jQ WoiAPK8YChloXTAvzs6dKC2JNeX+nNcwx0Sz91dFnaCbiPQY1oCjJucBxBvpb5Cv jvARwhDsY54wRyJSTT2tkWPtDjCULovmM8g80QVujbLj8Hi6lV9X65rqQIcFuuSC vZ7/t+pvfqXcvrzxg7hibgulQMCrJzCsPRiVpVk0LKivqkVMw76P5bWzmCCzBpRn x7PsJkvxun1iarBOqVW8igsXVIjFWZIYui60UBvF7cboT73HAxHif6wNSZjNsTbM B1vsLqLyZs252QsYinYL7lHFLqQ9ugr4Uu9UGCCJuFmCzX8SaG6sKr9pl7gguy5d gRR6NiF3lk37lh2Ajl/7oqkPZEomrTxhg1o6HIfFt2I=
  • Object
    • QualifyingProperties (Id="QualifyingProperties_cfc19751-cec7-438a-a244-626170dd520a_11", Target="#Signature_cfc19751-cec7-438a-a244-626170dd520a_4b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_cfc19751-cec7-438a-a244-626170dd520a_1c")
        • SignedSignatureProperties (Id="SignedSignatureProperties_cfc19751-cec7-438a-a244-626170dd520a_58")
          • SigningTime: 2025-03-20T14:02:48Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: wQJ440+/T6uo+8zvVSUqqjUAGhs8P6kk/GH6FLsRePM=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_cfc19751-cec7-438a-a244-626170dd520a_19")
          • DataObjectFormat (ObjectReference="#Reference1_cfc19751-cec7-438a-a244-626170dd520a_75")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="XTB sprawozdanie z badania JSF 31.12.2024.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_cfc19751-cec7-438a-a244-626170dd520a_07")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_cfc19751-cec7-438a-a244-626170dd520a")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQguXmvrjXlYtm95WSOGhkxGBgDaW5BAhxb8RZSaAgl4LYCBxHDeh9HdzQY DzIwMjUwMzIwMTQwMjQ5WjADAgEBAghiCISRtLOMVaBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwMzIwMTQwMjQ5WjAvBgkqhkiG9w0B CQQxIgQglP/Z7w8LzMfBtecpIb5AgcwoNIun02WOcdMM85XJqXowNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAnhUvhQZCVJhtiG6kDVWVGnFeuN+72NPfn4kMKu3e m5k5RP5Y7aNM90hhM2EMPWtfHFlcKTv6r9jgMWh/KcsMlzxTBrfCPxi2K2OJxzQi V5o4N7Q8Cx/Zdp8TtO2FLElwSRFHtIisDFrlAJWP5I01Z9/qTnw2pYJYRFNB5W5N Q5HlXqih1Fxj/gLMhYUZzacLpKB/e2pf9swdPLLjozz/Z6dYFcgAMzayWi5k6pUQ rwW/lRJ2gviziqUKhw2eeu8vRKNyuTsQLbrcC1RL92LwA3MwO5mddBz44BBJ2abH pbgFBn1elhzQXJdLzKJrU+T2FLb3PUzrkVTwehdbjuwOLwYzHSZV4T89/jgp7GyC KqSPmKaRmxNY8dLR6LvvyXs2xHtA69k+m2GVrmHPo17/Mot501LFHNdNXFeBlSUR 2zN4lBYJ0ZNVhrGsFYz1HQK3K9F0Br3at1ygPNj8WbLz9sMoM6Ul0YJ8XF/5WcBQ vi+cgqSYiigC84gPTYcyHMxQ8ReFR5jTjceowptkAHrsT7Yglo3oyk7cEpjO3gcp zyqOOrEQlpknJgpodVurRmWJHEP728kxoGk+DJtCCs39LnzIUAuoXXkqXTQdhDZ+ 1nDgduDOGFg4uiBIJfyCNmlMwxWCh/o8N7b7SKyrRkAfWGe8oHO1EXE4IKnXCron8Z0=