ZUK Staporkow S.A.

Annual / Quarterly Financial Statement • Apr 26, 2024

• Signatures
• Signature (Id="ID-67302625-1368-1768-8727-318744713828", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-40353624-8766-2358-7213-117830028651")
  • 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-72782265-4167-0146-8535-765747887835", URI="ZUKStaporkowSF2023_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: YtITouolBPuuPXvRmIKGCsY/zV4t0aGbINOthQBQY+E=
  • Reference (Id="ID-18484643-5205-8144-6836-652826460042", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-36655570-6735-6411-8332-306677403232")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: WEGgR9LVKF7BE46SD5v+jBPe0vWwXwr6yi9QoPFTx6g=
  • SignatureValue (Id="ID-30476138-7857-0615-7624-011372000147"): 1odHt5mfxdwqtjr1Eb/3g04D21uhZqHaNFpiZUzWNt2Sb+Gm6eRFn4vfCGI99zbB nOJvhl7hQoHa+4x8SwGNF28lbpLWXjwLwvyMcneikgDj0Mwcf0MW5LLzmfkDtetx LPW2BWgkZ3n6Nu59QdUy3YcBVYQ3AX8TnVtnvO2n1EmyMcy8PJgoMq295vIJHjWS 5bXIOa/LUx4EWqRPOPHW0h7qVtclugGZoyedxllJT0x3msI/GKvTK9oLwvPuxtTr RIsGGo/EHwR1txj6iavDR19cZiHv/D866Jh89JF6vpwONIWyLHAiAPM6yL63ILcO SEVG6AjfIbL9XFHkSpT4o3EwUo1EH0/rMWBYWzFvBrx7hAB2UxqLKDUvIhqJ/Qx8 GRWtUR7Xbb5V1GJPcOrJKVoIOQAzJ0c4cIcH3h8zhkqJvOtLB9CzZyy7H/sSNhuk GbJ1EZ6/M4CJCcjTtAve8JyHDZyw61MmxIlWNEPrxzwDkux4L0cNWHoPwD8U699Q
  • KeyInfo (Id="ID-57713465-0082-2846-2712-685704271334")
  • KeyValue
    • RSAKeyValue
    • Modulus: 3QtHdjxPo+4SRShTP1f0ItaI0xn6IZ740VbixzPTnOIzc4v3yodZR/NxCG8tk6qg 5HFoekt58uYIbYHIK40TI2ZN1zZL8/hC29+AqbV6KHNsX5I516/bwjf6XvrMPGOG YJp1O49+wtX39UTGBuwueVon1yNHiF1i/GqKB3dRFs7o1nH1dkWenlSk709L06VE qizvpXKjlOtSZv5N8X3rVmFtwFbnW98bhkb+AzYZeL+7hCL4jYDTmjdr9/QmWRJn q3Keh4+bGB0o6733Rsm1NG6AyxKorYZFEIBzlpXMpDN5YgSYRoHrEZ0V/wH7Zs7S Xla+w3uwgKvYKM/CkuTegnbEjjf5D2VNpeIpsj4vY84Ww7nbx+JJSK8com62mghZ t2TuoPjzFP1Lkdm7SoScwG5Y/YeBOIbbkBoSfUNy4W/HEzBG/BBiaXm9gEGeRArM fU5IH0XrsM6LTg3HOW3EMEdSocVNnOUggN2hrn+qsi6vb8C5XbMVcaSnVoTKqgiD
    • Exponent: AQAB
  • X509Data
    • X509IssuerSerial
    • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
    • X509SerialNumber: 145346659434970497254296452630554171576603
    • X509SubjectName: 2.5.4.5=#0C11504E4F504C2D3734303330343039393537, 2.5.4.4=#0C08437962756C736B69, 2.5.4.42=#0C134A61726F73C5826177204B617A696D6965727A, C=PL, CN=Jarosław Kazimierz Cybulski
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  • Object
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    • SignedProperties (Id="ID-36655570-6735-6411-8332-306677403232")
    • SignedSignatureProperties
      • SigningTime: 2024-04-24T12:04:18.908Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: h81F4NhHjahaU7KIDfAF1zdyJuE88B4vTYCG02ZHmdw=
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 145346659434970497254296452630554171576603
    • SignedDataObjectProperties
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      • MimeType: application/xhtml+xml
• Signature (Id="Signature-1623690696", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo
  • 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-54612040-2661-0740-7032-508471283684", URI="ZUKStaporkowSF2023_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: YtITouolBPuuPXvRmIKGCsY/zV4t0aGbINOthQBQY+E=
  • Reference (Id="ID-52447674-5127-6457-1281-258834032560", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties-1735582557")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • KeyValue
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    • Exponent: AQAB
  • X509Data
    • X509IssuerSerial
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    • X509SerialNumber: 14436113397425961941991985353829865740943650
    • X509SubjectName: C=PL, 2.5.4.42=#0C06416C69636A61, 2.5.4.4=#0C055369646F72, 2.5.4.5=#1311504E4F504C2D3639303432393135343638, CN=Alicja Zofia Sidor
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    • SignedSignatureProperties
      • SigningTime: 2024-04-24T12:24:15.290Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
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        • X509SerialNumber: 14436113397425961941991985353829865740943650
• Signature (Id="Signature-1598190742", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • Reference (Id="ID-38021140-7222-5860-8120-116783055523", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties-155568345")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FlAYLXIcNpZwfTlDh6eUmYupINO5Kmn0AfzooaiIoSo=
  • SignatureValue: ZU21XV5dHKnOC7s7G21u8ujGVLpbizZvB4wYY92ELF3B1ROSYBm4IJfnWOryR0M3 UOLTxEPCxhlPT3QotyVXOZuhSP3iu7WyFb+Y1gOABvuPX3dfnxz7z+4tagIOtaFV jQhVZFqHZpHZjqXlGSxfDHL8l5yorj5/6z6JaCdtG6VMIa0QPykTjvFYdKYjh4rO gX+7dfNmtUt1Sa/mxcczFCm9f+/ldSu8eXOpFkM3lV41IaP49qsSEFAi2fwx6ROm TTTCvu7Gp/0pvmWDjWxBzSWYcDOJWsQj7Fqtji0kVBowfPR5Z8EgrvVNCWx/9zmd szKiphOOwUU0Y0r0JMmOvU2gQ0sDIclqBBPIz26uv3IBlzPYLHrquvUXDZhSu4Ul 2L3o1Cn0c26dgFJkW1bElI2XKF5jh5MnnaXVbHOD1FzdxGDpy6+Cenx/oircJLhi KhI59OlVGDEDgw/iL7HCxU/1lbvv4lEICQUuPS3YtITUU7X1Qlv83we/0J6K+sLP
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: s+YbuMn2hQ5GBrrZCE9+fNoiTmTKix3hVw5INtx4jl7tGKcDKy7ygeTCPQBZ5dEC d8c8ziPr/GxlQu51kgsTAL3fVCVE9H263mEravbAT10Zl12UL+78hKj7F9lbdlnG zJSTUUjV1/Oh33f3/TA9eeJgXFVSVRzTsP6rwh5qAqpqB5ete8S05wnEO4upuYK6 il62BF+ThDDsewRkLgIQuhx2kv6qWCJ+6oJv1Xqzr4y/DAKGrL68Ja/2CpeGWCmN ehfmFCOuIhkuxiPmzah9EBIqGPEZkRLilHAy1+cNTfKiJUGzd/g6Tfogp/KpPokT RuUs0uYA+GuXrCoQZUvFBAhvnPMJbbUjcSdRbjenQxEuoVb9NhB5CGT87v1ygoac HhK9C+7CG7e6L2/9FGeozm2+SH6kbCR4aAaajRtK9dMLlIAALxIYlSL0YAbSUELM vIM0r3nNCyX2qkmQq92Pyf8s5EGKdvROhKW1iZZeC1bRLaLvjavdEw1k7l/7OhWl
    • Exponent: AQAB
  • X509Data
    • X509IssuerSerial
    • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
    • X509SerialNumber: 7628843090172853229781137568886247443701771
    • X509SubjectName: 2.5.4.5=#0C11504E4F504C2D3635313032363038373538, 2.5.4.4=#0C0C4AC49964727A656A637A616B, 2.5.4.42=#0C1153C58261776F6D6972204461726975737A, C=PL, CN=Sławomir Dariusz Jędrzejczak
    • X509Certificate: MIIIjDCCBnSgAwIBAgISV5MnptbtFnyDfiNCr+z4IKALMA0GCSqGSIb3DQEBCwUA MG8xGTAXBgNVBGEMEFZBVFBMLTk1MTIzNTIzNzkxCzAJBgNVBAYTAlBMMRwwGgYD VQQKDBNFdXJvQ2VydCBTcC4geiBvLm8uMScwJQYDVQQDDB5DZW50cnVtIEt3YWxp Zmlrb3dhbmUgRXVyb0NlcnQwHhcNMjQwMzI3MTE1NjIxWhcNMjcwMzI3MTE1NjIx WjCBhTEnMCUGA1UEAwweU8WCYXdvbWlyIERhcml1c3ogSsSZZHJ6ZWpjemFrMQsw CQYDVQQGDAJQTDEaMBgGA1UEKgwRU8WCYXdvbWlyIERhcml1c3oxFTATBgNVBAQM DErEmWRyemVqY3phazEaMBgGA1UEBQwRUE5PUEwtNjUxMDI2MDg3NTgwggGiMA0G CSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCz5hu4yfaFDkYGutkIT3582iJOZMqL HeFXDkg23HiOXu0YpwMrLvKB5MI9AFnl0QJ3xzzOI+v8bGVC7nWSCxMAvd9UJUT0 fbreYStq9sBPXRmXXZQv7vyEqPsX2Vt2WcbMlJNRSNXX86Hfd/f9MD154mBcVVJV HNOw/qvCHmoCqmoHl617xLTnCcQ7i6m5grqKXrYEX5OEMOx7BGQuAhC6HHaS/qpY In7qgm/VerOvjL8MAoasvrwlr/YKl4ZYKY16F+YUI64iGS7GI+bNqH0QEioY8RmR EuKUcDLX5w1N8qIlQbN3+DpN+iCn8qk+iRNG5SzS5gD4a5esKhBlS8UECG+c8wlt tSNxJ1FuN6dDES6hVv02EHkIZPzu/XKChpweEr0L7sIbt7ovb/0UZ6jObb5IfqRs JHhoBpqNG0r10wuUgAAvEhiVIvRgBtJQQsy8gzSvec0LJfaqSZCr3Y/J/yzkQYp2 9E6EpbWJll4LVtEtou+Nq90TDWTuX/s6FaUCAwEAAaOCA4kwggOFMB8GA1UdIwQY MBaAFHRicJn/G2A7xGS1hB+jFQxcy1+9MB0GA1UdDgQWBBQPG+zaV2Wa9kRF6j2c flUQpB6+zjAPBgNVHRMBAf8EBTADAQEAMA4GA1UdDwEB/wQEAwIGQDCCAjcGA1Ud IASCAi4wggIqMIICEQYKKoRoAYb4fwECAjCCAgEwMAYIKwYBBQUHAgEWJGh0dHA6 Ly93d3cuZXVyb2NlcnQucGwvcmVwb3p5dG9yaXVtLzCCAcsGCCsGAQUFBwICMIIB vQyCAblDZXJ0eWZpa2F0IHd5c3Rhd2lvbnkgemdvZG5pZSB6IGFrdHVhbG55bSBk b2t1bWVudGVtOiBQb2xpdHlrYSBDZXJ0eWZpa2FjamkgaSBLb2Rla3MgUG9zdGVw b3dhbmlhIENlcnR5ZmlrYWN5am5lZ28gS3dhbGlmaWtvd2FueWNoIFVzbHVnIFph dWZhbmlhIEV1cm9DZXJ0LCB6bmFqZHVqYWN5bSBzaWUgdyByZXBvenl0b3JpdW06 IGh0dHA6Ly93d3cuZXVyb2NlcnQucGwvcmVwb3p5dG9yaXVtLy5UaGlzIGNlcnRp ZmljYXRlIHdhcyBpc3N1ZWQgYWNjb3JkaW5nIHRvIHRoZSBjdXJyZW50IGRvY3Vt ZW50OiBDZXJ0aWZpY2F0ZSBQb2xpY3kgYW5kIENlcnRpZmljYXRpb24gUHJhY3Rp Y2UgU3RhdGVtZW50IG9mIEV1cm9DZXJ0IFF1YWxpZmllZCBUcnVzdCBTZXJ2aWNl cywgd2hpY2ggY2FuIGJlIGZvdW5kIGF0IGh0dHA6Ly93d3cuZXVyb2NlcnQucGwv cmVwb3p5dG9yaXVtLy4wCQYHBACL7EABAjAIBgYEAI96AQIwMQYDVR0fBCowKDAm oCSgIoYgaHR0cDovL2NybC5ldXJvY2VydC5wbC9xY2EwMy5jcmwwewYIKwYBBQUH AQEEbzBtMCgGCCsGAQUFBzABhhxodHRwOi8vY3JsLmV1cm9jZXJ0LnBsL09DU1Av MEEGCCsGAQUFBzAChjVodHRwczovL2V1cm9jZXJ0LnBsL3B1Yi9QcmF3by9RQ0Ew M19FdXJvY2VydF8yMDE3LmRlcjA3BggrBgEFBQcBAwQrMCkwCAYGBACORgEBMAgG BgQAjkYBBDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA pd7N7h8lT9fkMhnFBVhLZqKoNSmSuP5Dsdu/S8Lh5JOj3/Rk8fWWI6JzSN19yloD CpcV4zEs8m5Hos0W4RGzgGMKV8jsQRHkFZSk4gZeOeNEZAuVYBg+up5JBEHI2SAo E+RCXQ6mfl+4GyAuruzdcLIXjZMUOXlxt9bH+v3tVRcBDYhUi7iG7VywpnamNpaw N+0fOQDWGM7BBT3N6HCH3/y5R/UOG+/hNSj/unF9SxwOgGyp2stywVjMEAEOdId+ xd98kYArXP2whiM2c9gXO7sUGsIS8WY6Mqr7r6A0TOIpGtPHTQBYIfYw7THFQhUG 0b85ZzpDm3yerKlEzxKVz5skYqoPMT6pVtl0d9GNWqSBNCNQ8WjcAIdq6hakL9Lo VEMO24EXuEwbfugdpJ8hyfeR6i+jP7F2dCZVg93Bys+UAHk4CNdHO1stIkPupToD O4uiaMxUsjqJTgb9FC6ZJ5v6GRfEbZzTPFrpJfThD1E7hSXnpqHECLjfq/8ylC0+ 9Vcfzukh52IB6oFre0aZGM+UWiXlE5hQPXT0pCqI366EhVgYnZstaPwKaijhhbJ6 IzqfB0Y5e5RupFxNxQEKBORkDhr1bK5qK0DRG26Z3I787m5Er+fBgGVZIaHFfJ0D hAeQBXgIzTVhCWdoz2Z0ZnJbMlVWWtpv2/z+ykLr9mA=
  • Object
  • QualifyingProperties (Target="#Signature-1598190742", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties-155568345")
    • SignedSignatureProperties
      • SigningTime: 2024-04-24T12:29:08.509Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Z5SV3h95VT6lerMVZakPeSx85VRLwZHeyMuU53EuI/g=
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 7628843090172853229781137568886247443701771