XTB S.A. — Environmental & Social Information 2023

Mar 23, 2023

• Signatures
• Signature (Id="Signature_2c39c901-59de-45a9-9eb0-b9d58b17a8a6_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2c39c901-59de-45a9-9eb0-b9d58b17a8a6_41")
  • 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_2c39c901-59de-45a9-9eb0-b9d58b17a8a6_27", URI="Sprawozdanie%20GK%20XTB%20S.A.%20na%20temat%20informacji%20niefinansowych%20za%202022%20rok.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: NfeTeXxUO5HmNIBowRfnS1y9gO/z8ohdDL395IJEEu8=
  • Reference (Id="SignedProperties-Reference_2c39c901-59de-45a9-9eb0-b9d58b17a8a6_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2c39c901-59de-45a9-9eb0-b9d58b17a8a6_4e")
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    • DigestValue: HScaeqUWfusmO2lLm9r5IluPLv7GsinUpo28IZesFQg=
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  • KeyInfo (Id="KeyInfo_2c39c901-59de-45a9-9eb0-b9d58b17a8a6_24")
  • X509Data
    • X509Certificate: MIIG/jCCBOagAwIBAgIQWSJqfjxqzADAdMEwI7FYgTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNDAxMDUwMDAwWhcNMjUwMzMxMDUwMDAwWjBjMRYwFAYDVQQD DA1QYXdlxYIgU3plamtvMQ8wDQYDVQQqDAZQYXdlxYIxDzANBgNVBAQMBlN6ZWpr bzEaMBgGA1UEBRMRUE5PUEwtNzkwNTAxMDIwNTUxCzAJBgNVBAYTAlBMMIIBojAN BgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAwA9KOGYxIhbLuxfOjxX0fFdroO98 L8QPod4TOY1Zf/ll0NUOfteG39EHvw0xNPs1KHGdbQWtul1uikoFz4X8nXzj22wY CcJHT0xestnipGLrrvf97kDqTzoCHuUeLbA4Z96d1912phmK47xmrCOdoEPkBUmZ nG18o3/gk9R4a4XxjBMumEEZVgkiWGWbrThYP7lmJbcR3jawi1CtJYFZo6Gv8Sh2 XIOBZ+lYSx/FMvY9znORjlv2QOc7wfR1PJ8nCT9e8gnLh7zI6VoZvoIjllAu3CVT s/hZPtPikdkYH0a2t/L60/7sYDHxkgBZtlEj2iT+Is9fKWIPqGWWfk+gnLslkydN Efp8v2oo56m6+UtsDEPYSR8SDNDyyQbA6FdB24U1yMBnfBSRLrnzxzL08bZ2wJ/q sKC7/16VGvmI8B0bef8Yys12N1ZsYZ5DLExjARYoPihKyLzcd5M6wU9TBvsOW7yn HxeHZRzeQD4Xw0KwVZDz/6jbSNy8ojfaSIsJAgMBAAGjggIqMIICJjAMBgNVHRMB Af8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5w bC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRw Oi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDov L3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn 8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUVq3X8cMreXQa2qVLA7+3J04O TT8wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgB hvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVw b3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEE MIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACO RgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBADkwjrp17xjGWhY3+Hhn HQzm+nEbevTtpCOPjx3C0EC6BRXJrEL+TFnwNo8XKjXu68A8eDw+XelSBfA3glV7 Rj3t44MHVS2kVxeUU5iYh+eD1oczUvAsuvXlL13T7FrhCzaPRZ3tH6iXm+7XywH6 j+Nm4DrDLMjSLPMAudDWesiwuMuzjRNts0vNKwlTiIgMnv5ykEyJ0alXdaeOvoqW pg0k3d0qXLkpk3CnstwvNSe+vCPcEPRf28JnkB4I3Ou2jbZu4Zy1RZq9OUo3hLuq zzQZu7rg8/aaApC4Dri3zCBU6iXeI+sBX7GrNBKrNI9Z3vOlekjaDPdNXGKyKw4w 30MlhfUas4gSJYffgdPtHzmoMUBoXnf+G/xLHa4BqsoOCQPjem3NMjTfKyRU0AV8 C+Z08xPwcZ434nBj/gBGHW1jaQE8fFReQaDzXqisI3rKGirJSad86zU7ti4QlClY e5Zaw20cIHpJ59fuL/WD2YumuYEcmFQPKwCxaT478h+Aup0ZVtf/5sJRUItlgTjQ efB6Ob7dhO2OQP70m/TUc/JDQyyTagmpGG/fGf1ILTnmD7S+cVhe4/1wTSEz9js4 KIrxtZbPvAI3ojkXT1mGq/IrKHPYrjqTdyG3bMGri6Xn5uxm8BFmnzA7l4M6+Bvp 2D0Lb3mGQRAjTCiFxLqoa7KO
  • Object
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    • SignedProperties (Id="SignedProperties_2c39c901-59de-45a9-9eb0-b9d58b17a8a6_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2c39c901-59de-45a9-9eb0-b9d58b17a8a6_0a")
      • SigningTime: 2023-03-21T07:52:47Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 1Lx6/yuy34aieVHZJ4/hSWl4zDbfPO6ShaXadJ5OD2Y=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 118479989654912370804970622224029538433
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie GK XTB S.A. na temat informacji niefinansowych za 2022 rok.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_2c39c901-59de-45a9-9eb0-b9d58b17a8a6_55")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_093a03ef-83c4-419f-8d2e-753fb6e3064f_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_093a03ef-83c4-419f-8d2e-753fb6e3064f_14")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • DigestValue: oT4fC/RlWtojBeFhS3oIbHSfkAnUGEgdkbqPq/qvNLA=
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  • X509Data
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  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQbH6B1SV0+rEOoyT5wKgnDjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMTAxMjEwNTQ2WhcNMjMxMTAxMjEwNTQ2WjBtMRswGQYDVQQD DBJBbmRyemVqIFByenlieWxza2kxEDAOBgNVBCoMB0FuZHJ6ZWoxEzARBgNVBAQM ClByenlieWxza2kxGjAYBgNVBAUTEVBOT1BMLTcwMTEyOTA2MDczMQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMdekNjXZKpo4CFA fQD8nKsdcUHeIfHiqtleq5OXbG0RcnvPiaPh1YzzbbmeO4otnKYc5iT4VoGfDhgc xdexLm4ii20Fxg+mesDce9gYmzEpNELcGD9psDVSfKFOy7V65k+Efqh7Boamp56/ twNOGfDCFZwY7wCIOALqL3CRRg3aG878GSDalUt1ZxaYs+FlAIhL4r+RSXdpS/aw D1HXjlohVnagZ59EGliViz551jgo9SBdti40Q8xT9QDTiAfAqiezm8Mp5lvGmSt9 hQRyKJ/lyFiyeNJ41lkvGX8WmsGWRb7QXuQ/b+kOeH0yoOG2VF7x32bmcpC6BwYP no7LkrECAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBRsWPLmwYI1Gh5V6y46KjWtNv8f+TAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAVfg7v6DdUNSvtKL744iHAseSG4deA/c8WxTnZ99E1ShESQfr NCoGHPSm7mbvH+xjyrDU8XKm8K0qHcnKzb+tDcIicwTk5zhLgNpFOnAZw9I5iiZe L7WPGDuas0e97UiFM6XozAVOLLjf/LdzsxYIYzh47Xc2Ol2jiWW/KGL/LjHz1721 CJCT5I4yNAEiAjFXdYgspo3nmrHz6dBDuq5Tua4QlhJas/KbwZFtN4+5EqI7BXXd KgZ1SWC175hwxklvoWQNcmzOBM3IN8kbTBMCaOuZpjaEXOiiQnN9FYs5MgkcHLVb 093S7zKiOFu3hJ7YsspqhU3qOPQHgxV/vVdgGIY1FWR7ks9hbhRluWxg/z0HLmCV YX4Xr4/Goz2S/OQSXlaqbB2qkqRsafCF6DERBiTr80W+TAvwLzPa++NBAeIv9lou mxlRudOLDM+r0uQqG/wK2uk40QO/uUmCBrDBM1FRJ3ASOoe+do06cAsol38Ic4e0 zV0vFsf16rLJPbsuRnendN7rvubyPCgIGByukD+JyzMi5/fPnbYzmE8pj/e6E4Vd uRXvTElJ41saTIzQdNHDSWjiBkse87dRU4/EhAOvQKK/Lv6992Ku7ASn40Vm9h81 24Dlr+rHA0fgBMQDnLFRE221y8SUuEfaM6hiPwFRLdntNqWcvg57QaX/Nq0=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_6af71396-cd24-4c62-bbb7-f5794ccda54a_41", Target="#Signature_6af71396-cd24-4c62-bbb7-f5794ccda54a_1b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_6af71396-cd24-4c62-bbb7-f5794ccda54a_4c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_6af71396-cd24-4c62-bbb7-f5794ccda54a_08")
      • SigningTime: 2023-03-21T08:48:07Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 1zUNRWUKRBMh4q3r4kXvsKkDe7SFGRR9QRMIY7bkH5M=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 144213486266976153774808812045845669646
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_6af71396-cd24-4c62-bbb7-f5794ccda54a_49")
      • DataObjectFormat (ObjectReference="#Reference1_6af71396-cd24-4c62-bbb7-f5794ccda54a_25")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie GK XTB S.A. na temat informacji niefinansowych za 2022 rok.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_6af71396-cd24-4c62-bbb7-f5794ccda54a_57")