XTB S.A. — Financial Supplement Data 2024

Mar 28, 2024

• Signatures
  • Signature (Id="Signature_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_1d")
      • 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_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_7b", URI="Wybrane_dane_finansowe_jednostkowe_do_raportu_2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Y0Ora9H59GUmNHfFSXmPUCcOHBRkjDP0KwBVt35Z378=
      • Reference (Id="SignedProperties-Reference_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_12")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: tMo3XRw0XYwljoXg1g13zmaBzv1bbienQnfqFrCcfQA=
    • SignatureValue (Id="SignatureValue_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_0e"): tTSmL9QJ00bvYvxJ4gy170XsMof2UyAxSTsmWkb1pOf4oTCYLeB6StR2p4lEZTXE w80jAAFCf3eijgpqMKjCvK5EWfj6A9n8DNsC9l8whYmCE7fIIWNiU0GRQFwmhqMa X2+FoEcrNj/tJsjFhP3MN8lv8fNPW4P4cOKEcCxvuo1YK6Cx3pP7NDev6NnB1aCN FxRwFZBoZKMlZ7Te5dTNeADOTXvx/dnhNjE+Se601vr54O1qf4Lnh4ghHyOwUdDo kLGptPn+u5WW+1AFhRB/2M6aZoV0WoCDDhJxKpQP+KfJio3N4BswLIFaUDf9Yjlp wjxZ69JRpmpSOxr9Yks+I5lsGF6vKXxOmem7G1xO49/8FSXOK9RPoGuqYxNL9WYn kXLi6vCj+Afc3rd7/ysEgmH1pb9a5Itb6TQWMP8NL/8VNRbkIJC8MX7izA5fQzdz yFTka7F+gEPDB8nHoVd0vNpWl16QBaizGacKImWcCs79BM+VPJmM5WORruRQ0lhw
    • KeyInfo (Id="KeyInfo_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_78")
      • 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
      • QualifyingProperties (Id="QualifyingProperties_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_1f", Target="#Signature_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_45", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_12")
          • SignedSignatureProperties (Id="SignedSignatureProperties_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_56")
            • SigningTime: 2024-03-27T07:29:03Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 1Lx6/yuy34aieVHZJ4/hSWl4zDbfPO6ShaXadJ5OD2Y=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_17")
            • DataObjectFormat (ObjectReference="#Reference1_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_7b")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Wybrane_dane_finansowe_jednostkowe_do_raportu_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_3fecfcef-7ad1-44e2-aac9-62f5673dd0d4_09")
  • Signature (Id="Signature_233f792d-c2b8-464d-ad73-f592b62ad547_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_233f792d-c2b8-464d-ad73-f592b62ad547_1a")
      • 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_233f792d-c2b8-464d-ad73-f592b62ad547_7c", URI="Wybrane_dane_finansowe_jednostkowe_do_raportu_2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Y0Ora9H59GUmNHfFSXmPUCcOHBRkjDP0KwBVt35Z378=
      • Reference (Id="SignedProperties-Reference_233f792d-c2b8-464d-ad73-f592b62ad547_73", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_233f792d-c2b8-464d-ad73-f592b62ad547_15")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Y/SyPX8aTrc/ehJuWxPNmJf90nvsL/DJogeSgVbEENM=
    • SignatureValue (Id="SignatureValue_233f792d-c2b8-464d-ad73-f592b62ad547_09"): DIpE1/+4pejE2WqmCakPFTcmC8oRpZPJspQao8OedmUb2V4+GkvVRkwSIfTRcgV/ SQl/Ie6yK3936JfiAnLQO9AVE7dk09lYvr+tCvyLyVBLcrsi0jWWEt8qw+2AtMHd 2eDc57MRx0d/oRbjMr4SON5ZS5wKtYsYfRkOp4RXvrSxEoxIkrnp1X1FwYQ7JTmU gcDg+snJIAh+fqdMbSNjb21hr0g3EsvuvS+IVlfbOOo4BbIt/mwKD3+roykasJBA rVarTnIeQM9ugiXTa7ysY7H/geMO8at3Jp7k7HkulckJ1WZZlm1TQ5unmPDhBVCz D4h1Wl6ymqP7EcWQmRBUNa8Hqrk+wV8QN8GhbAYHGJyBwHqPn7m0Fey60TYot5nI y8v2FGVA36ynzA0AbEP8nhcbFb4KdSXq1KBfxLs2NKiMKEGvnmRRyfR2FTMWLpFC NuDythqz+KsSyIHVySoK4pme8c3I2u5lZXDWH7TazX04DmWvChVmwI8q+d3dqI1U
    • KeyInfo (Id="KeyInfo_233f792d-c2b8-464d-ad73-f592b62ad547_7f")
      • X509Data
        • X509Certificate: MIIG/DCCBOSgAwIBAgIQYtKkQlE4JxX+D6pyfgIsfjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMTEzMDg0MzMyWhcNMjYxMTEyMDg0MzMyWjBhMRUwEwYDVQQD DAxPbWFyIEFybmFvdXQxDTALBgNVBCoMBE9tYXIxEDAOBgNVBAQMB0FybmFvdXQx GjAYBgNVBAUTEVBOT1BMLTgwMDYyMDEzMTE4MQswCQYDVQQGEwJQTDCCAaIwDQYJ KoZIhvcNAQEBBQADggGPADCCAYoCggGBALBw9jDVOgZP/NmCA9J6CemETArR8nmO r2JkyOaWqBtC9hZN0taMFHhuJ2ROaoNOErmeOp6FInP/srlCUHG24XbZTLGBgEXg 0ULr1At8TBKtG8ik8krGUdd7bVg98Vb+h74Bdtsd4FMUvV2/D4cA5SWwFdh1U1jK Zpo1pDgsuxTqslRf1XQayzrv/mc2/3rLJoIbXAYqSUAi2uIOTFUz+84T1v4TOMQH PP4qFPD/SP4mQBgcJB83H5kBYvH47xXvmKB2LlGk8qXekvWM37GiCLDzoTVkVqM3 SwQNdqZayHKOplrXLqTREWq9odYdcK5Tk+9+w8Ss2WyysUsV798u/Z3v8zSPFZkK p7P0W86QJ3IWClEmovkMFTVe158D1sbrLaCX4PJ+Q3bNR9OvrYubhvfAqdaCDdoo eZYHJQ+VmlN5gbiH6vKYI5CYiLdoO/VB+D5vn7qXmotcX5Ug6gDvazk8s+OeQenV 4O05gTGu6YEyJ94hWlq3LMxmAsVpP6vIQQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/ BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwv cWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDov L3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HY TmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFPPAVfmxCu095sbQCJbLx2gzvxMJ MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2 dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96 eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCB hgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYB BjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQAR0IQvNF376mCUvH8GInVw AitssBRBCUkPNAWAGSYcm584Av6aGxlO0Tw2Jo5jUlr1J+Sg4aZPFXr988spkq2S tz2qSI6DBqfei6opwuFN6wnbnru2pjgESPp2dguC03nO+TftwdkcXvBPZ8RETCn4 uSBF4GwpqBaP4AQuUL44emhQiyMeNUbhteM9s57jniemnp+var7k6Iu1Wr9wQbFi P5vOiUkXgO6Eg1Jj0h3gLh175MBdwP0yOtspVEoBDtuZWpfJTF89w4CT4DPb4k4O EsMjwjC7GOChj1oDN7GAZJzkOBLzLAb0GGv9bOS2fhr2d3y4o+ijC37JEnGD4Nbl sBXrWHY6kTnfAcZs8u6uY34HuANax1F/fT/Kp59lZc1Slc307HJ68y1xbtzc3JYl MpDsuuFTL0qDH0a4QPLskgWvsQwZhoZbmFPfx0JCvElGiUZJt0sbOMwCqqXC2xTf YIbODkm+2juypL63OIEDhY1nuq3w+U1N7Kt67a+uo4OPlQn13qOfyqR3GnuxBXjN i1ouOoVAaBgEX1g4XvplT8jjlkJ5EUjzIGcTmtzZBTYyBjfWU4TfIlTWDcBCyONa zJKnRTD8kkbH5iJAjTKZH/EhxvnJYXVDBBFHWXTc9Pb0MgtIl9bCPR/Ldsrrj9xD zpbOTdvlWBJb+3Is10HC0w==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_233f792d-c2b8-464d-ad73-f592b62ad547_18", Target="#Signature_233f792d-c2b8-464d-ad73-f592b62ad547_42", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_233f792d-c2b8-464d-ad73-f592b62ad547_15")
          • SignedSignatureProperties (Id="SignedSignatureProperties_233f792d-c2b8-464d-ad73-f592b62ad547_51")
            • SigningTime: 2024-03-27T07:54:29Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: jCm3gbV6sH4rqnK4lBO5vqiBXsFKdV2MMKlBCtVh0vg=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_233f792d-c2b8-464d-ad73-f592b62ad547_10")
            • DataObjectFormat (ObjectReference="#Reference1_233f792d-c2b8-464d-ad73-f592b62ad547_7c")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Wybrane_dane_finansowe_jednostkowe_do_raportu_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_233f792d-c2b8-464d-ad73-f592b62ad547_0e")
  • Signature (Id="Signature_90cfdab5-ab5a-491e-8312-2cfb30093f0c_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_90cfdab5-ab5a-491e-8312-2cfb30093f0c_42")
      • 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_90cfdab5-ab5a-491e-8312-2cfb30093f0c_24", URI="Wybrane_dane_finansowe_jednostkowe_do_raportu_2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Y0Ora9H59GUmNHfFSXmPUCcOHBRkjDP0KwBVt35Z378=
      • Reference (Id="SignedProperties-Reference_90cfdab5-ab5a-491e-8312-2cfb30093f0c_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_90cfdab5-ab5a-491e-8312-2cfb30093f0c_4d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: VMOTLLNL83GIGxtRvK98/H8b2DiVSRe+P+NRGTnq5Vo=
    • SignatureValue (Id="SignatureValue_90cfdab5-ab5a-491e-8312-2cfb30093f0c_51"): ApySFZc57G6OVEyJgfjk43baMTJNaTCgrZlgnk/roD2Yl0VqOSR0IJOxD+BJSn2K icg25uLuPeYvdkxsTmQEF4CC1+g/RmNBhdSM4LLYwgzK3ArQklQmjWS5yjXJ3otw 6PGE1b5nVeP262hJhtvlb8gob2aCQBhXJh5xd3v3IYBS6/eu8/MnwAiLoWA/cmWt POzS8RhT3jV3W2dSsy8bVbj8yOLH5pbzxJ4buUKe+UrmGfFWId4E4KG/FYYXnfw8 3lI8sbTNr07oLPXT3wHvcAMaoMtV+SPPFXq8P9I8QDuEhzvBfp7XQWYeBkp5SBWF /1EdubT3hO4ynDBBa/QMATMgoD7pA9q2zJzeb6l32RObxc30JFBypJZ2m8gL8eSc NoqoKUc+HSgibbtQHtHyMxVa6A7hUJJ9kIxMxpzjy5dpGYaelspaMBcB3eS/yp/3 ScnRMt2dsb+0vmtx/kW8Df5etCkZQu5+hDkCmyyx/tWqtnbuUs0GQo+9AlSSavta
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            • SigningTime: 2024-03-27T08:55:53Z
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