Altus S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signatures
• Signature (Id="Signature_3d39ed63-e084-4921-8daa-4f2495fcc5dc_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_3d39ed63-e084-4921-8daa-4f2495fcc5dc_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_3d39ed63-e084-4921-8daa-4f2495fcc5dc_7b", URI="ali_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: J2uObPc5/nI4nQ5G1GD8v0iJPGXEN8ugQpA3LvbY4E8=
  • Reference (Id="SignedProperties-Reference_3d39ed63-e084-4921-8daa-4f2495fcc5dc_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3d39ed63-e084-4921-8daa-4f2495fcc5dc_12")
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    • DigestValue: XVBImnmUApayGUaS4qDcWrX13/xHMt1/2AdkCukGhoc=
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  • KeyInfo (Id="KeyInfo_3d39ed63-e084-4921-8daa-4f2495fcc5dc_78")
  • X509Data
    • X509Certificate: MIIHBjCCBO6gAwIBAgIQNVBiqE/0Es4s6bsKt58mwDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNTIwMTEyOTA4WhcNMjMwNTIwMTEyOTA4WjBrMRowGAYDVQQD DBFNYcWCZ29yemF0YSBCb3JhbDEUMBIGA1UEKgwLTWHFgmdvcnphdGExDjAMBgNV BAQMBUJvcmFsMRowGAYDVQQFExFQTk9QTC03OTA5MDkwNzAyOTELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCQuMwxvA4Jce0m38vp KAxiT0PZIbMV2oNqczo12axNJI+AXP6LGuKnBxlqfO/P0+5Ws1mmIUo1x25gfdmC t40SCGttcurznX6OEljs/tk9Ih7U3tOB562ea2Zzw0dvGBQbKyeTXam1jxELfeUV QZdcjzSIF1/iZdjYN4QAq25mYUsV21Dt8hwVMfdg/cW7l1ZZSVNgXWSZGJy63DqZ fp/MkI/alDRHj4xopou2fUWff34tzCpXmU2oLiC0XNbhB2cU4n1ao2hXIAGu07qb Q3buiHMWWuHHYkl9GQHoDB+cTYMNmvoyAQM1Q39k3g73hG8RJAOszBHllR0MtelQ 2df9VLRawx+74dfhMYkg1/QRf0R/fXS28YoyWJ8z1fglr8/gWlCqnGwThtb6O1D9 P4BsmGTtRJJqdyADQ7HF1VaDAsEuLJN5mLVVVO5PheGUndM6aKIxPDM1r//EuTPn Du0yYJTWz9LM5wPKAxYC48jLO64zrOkgA+/TmEaMsBV0q40CAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBQfJqi/K2RwFGoM DbtYB3IklsvFzjAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAGwADr/zV evDKeiMmZxKGYApddyn86+pJ7iK5Yk8mvTGZXGLiWYgR6tSMy2yArVR2E2oHsdSm gXuDr6QJ/9Of72Xg9v893EYbHTx+hQEP5VT2KCvu9bF1D8ikyfODLe+tr8qmF7P+ 0z8i/418e3Jo5XuBSjOzLST5DI5vSG7vhCM1irO7LsNzI49jZZr1ujis5MdaGgpw pvdZt6uDMjlN10kaUGEPfMT88XX/ExKX14FnoIxC+5lnRROSMk8wEifdVmkXvRSA 3dr9z54NDFXx+a26b2+bwqMih3JfZYs4bvOQReQ6wkwNlmQQGChVqw9d/GuqHEBc ww7mT0RmhbS+52MGOpxsapLkWavjkSK5UkmhglvY/lm7SBBl3cISWTOi5hFn+231 kKZPzjGsf9TX9LzMnCZBdsDEO794DP/0zZNakyTyiYyXHFntQX/bt6unOVRc2x4f YrUL2VVWMV2RlQa+aSDT4IkLI7YgSzhUJkrL14ZPsEuVfh4D5hdSMh1roWJYXkjP EvWzDJcsQhmyHHG5Y890M/9un2wadtNy5JJel6bOECY2njquI5I6o6TezNXzXRVc czUxbZz5A6+cyNkCJOzFA8heZGndO1+FP2ww/9sKStwCKbWSZXO/Ck2WiJwZdexX zQO5W8Bm5lphxVHivQ7FEfx0M9AUOlpTgEg=
  • Object
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    • SignedProperties (Id="SignedProperties_3d39ed63-e084-4921-8daa-4f2495fcc5dc_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_3d39ed63-e084-4921-8daa-4f2495fcc5dc_56")
      • SigningTime: 2023-04-24T13:57:17Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: DyNrpSPLwQfJPn0Vq1IJvhRj1b9dV21BFBf31eg21Lk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 70866468536500170216029000694820185792
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      • 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_3d39ed63-e084-4921-8daa-4f2495fcc5dc_09")
• Signature (Id="Signature_10b84bc5-abc9-4588-a19b-c30eee97feac_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_10b84bc5-abc9-4588-a19b-c30eee97feac_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_10b84bc5-abc9-4588-a19b-c30eee97feac_27", URI="ali_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: J2uObPc5/nI4nQ5G1GD8v0iJPGXEN8ugQpA3LvbY4E8=
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    • DigestValue: SuOiebk7gE1YGCXvCb7ohpPqQxw0LAKpxsACNNTXH6M=
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  • KeyInfo (Id="KeyInfo_10b84bc5-abc9-4588-a19b-c30eee97feac_24")
  • X509Data
    • X509Certificate: MIIGnzCCBIegAwIBAgIQAQ/gc9DW1dCTx6YemB+DoDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMzMxMDUwMDAwWhcNMjUwMzMwMDUwMDAwWjCBgzEmMCQGA1UE AwwdV2lvbGV0dGEgVXJzenVsYSBCxYJhc3prb3dza2ExGTAXBgNVBCoMEFdpb2xl dHRhIFVyc3p1bGExFTATBgNVBAQMDELFgmFzemtvd3NrYTEaMBgGA1UEBRMRUE5P UEwtNzMwMjA4MDMwMDUxCzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEApW2qXxoPThmEibahHy8uXpsoqq1dpxxpGL0qObb+ClpV77Ak VDZDtMVJpFegMs3M1SrkyXpB5V+zVrbfsZpjR/QW4rdjX+cKH/K+zgh6L30YUyUS PDP2ioz49wLsEDfVkVQztgDFRqHdQ5BuRNQlHd4CUA2PGFvXulDmlrk1oPvSCbRY op9d5B33jh6VbEowkwk7YO9d8q8EwCf0KI6EqYuB22cqQT9iJoim0X4d1/ntFbuq pgVadvs5ckJ0lCoLDofO+YmvhCwAICpVoFNjQzPZXeq802hFSc52yUO92z+cj0mx fx1MT6m0pKZzQlGySQ6OIBsTLfUgkSFVaUJKdwIDAQABo4ICKjCCAiYwDAYDVR0T AQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0u cGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0 cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6 Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAU J/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFIxVJmKEnatrWzNnn84KeGHS bLHQMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRo AYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3Jl cG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYB BDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9Q RFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRv cnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQA jkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQAIys8Cbf16mZwhgbS5 FH570LQy4ce0IEmxeVjOoih6ztKHYBM63OkTPwqbLHkaL7d4ClIn+bjbtXOHP7Wd QoSVFVJq36+Q+pmEvXO6vEHGfpsFF6CWs4H60KWNbCJWKTONFUKVJRkLii395/XL ClcjTGFmz4CYQCQ/3c3zup+SWOQfXSSjYCw5hAf/rXIXYM7aj5jywR3mSgkFHwcP OT8HnqxljxMmzRrQFiTyox4ekhBuOP2NUK6cYnC7l3xcemHifzLWRQ0qC9kXyhk2 XYXAnwO8U/wpGCwZCIIeZluRX2v5ihNwWMe9qUBf9qnhNlUN3SCPQ8f0N7uFsirI vVwhllN2xMwKg8Rv3Z+J5xJFErwnQ4/8dmsEXMdrNLRfodTWR6fz7nqEhulJ2RWK 4nYzOYyVwgJUIsBpCgsFRng5rUMXjbu8pVrwI6SOCnJgehw6iB9qbRcsK6i/iR71 UTffVm0GICOW5hKczs8mVxQHRjUz4b8FCMy1oeQppIjjmfTKCPa8/FxjDSpsz73v KyOHkozLuP6iyrxlLnOQPed2tZDChD7UifC+oAn9zukLaHjXpysyJ2+8Rx/Zp1FV ofyivEvC6XwaSZiTo75BGUSnTzEa64+/4r9mnH4TFt7bsqAoEuVBwHD2q82ub25F kCXliXynseSj24jG948lYydFIA==
  • Object
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    • SignedProperties (Id="SignedProperties_10b84bc5-abc9-4588-a19b-c30eee97feac_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_10b84bc5-abc9-4588-a19b-c30eee97feac_0a")
      • SigningTime: 2023-04-24T16:15:25Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 1411664884285447281775137945492095904
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_f4b35bdf-da2b-4b35-9278-73e40443bb66_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_f4b35bdf-da2b-4b35-9278-73e40443bb66_09")
      • SigningTime: 2023-04-24T17:14:46Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: sU00g6QgQGyMqsgvbCcB6blLiB+2+QVfey5myUqNr2E=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 126139884570123674594268733151444644155
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_f4b35bdf-da2b-4b35-9278-73e40443bb66_48")
      • DataObjectFormat (ObjectReference="#Reference1_f4b35bdf-da2b-4b35-9278-73e40443bb66_24")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ali_2022-12-31_pl.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_f4b35bdf-da2b-4b35-9278-73e40443bb66_56")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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