XTPL S.A. — Audit Report / Information 2023

Apr 25, 2024

• Signatures (Id="ID-18a2679d-a723-4343-98cb-c894ab9d5056")
  • Signature (Id="ID-443ca9cc-8440-4eff-8128-615e69ec9890", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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      • X509Data
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          • SignedSignatureProperties
            • SigningTime: 2024-04-25T10:23:00Z
            • SigningCertificate
              • Cert
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                • IssuerSerial
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          • SignedDataObjectProperties
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              • Description: BINARY_FORMAT [XHTML]
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            • CommitmentTypeIndication
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                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="ID-6c9294e0-1def-4d8d-aec8-a94f770dfcd7", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-d6d5f3cf-5d41-477b-8f28-866db3acc1a2")
      • 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-064e0a40-fb1c-4f27-9fd2-7f96ca419de5", URI="Sprawozdanie%20z%20dzialalnosci%20XTPL%202023.xhtml")
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            • SigningTime: 2024-04-25T10:27:17Z
            • SigningCertificate
              • Cert
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                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
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