Altus S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signatures
  • Signature (Id="Signature_90fcb134-beea-45ec-bbf6-1ba16b2c62fc_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_90fcb134-beea-45ec-bbf6-1ba16b2c62fc_48")
      • 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_90fcb134-beea-45ec-bbf6-1ba16b2c62fc_2e", URI="ALTUS_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: sDh46I8K56gIHOgIDLzNyhZFmkreh/dUOZqwt306KTw=
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        • DigestValue: CIeeAUvp8d7JrsAzUu/XlepO22Zsi937jx+DnZVO7ls=
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    • KeyInfo (Id="KeyInfo_90fcb134-beea-45ec-bbf6-1ba16b2c62fc_2d")
      • 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_90fcb134-beea-45ec-bbf6-1ba16b2c62fc_47")
          • SignedSignatureProperties (Id="SignedSignatureProperties_90fcb134-beea-45ec-bbf6-1ba16b2c62fc_03")
            • SigningTime: 2024-04-24T14:10:05Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: pH7xC7W+U7PUapkqW963AD4MsTb+NK0CeqG0OsinhzU=
                • IssuerSerial
                  • 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
                • 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_90fcb134-beea-45ec-bbf6-1ba16b2c62fc_5c")
  • Signature (Id="Signature_85abde8f-5e1e-4e97-b938-54a140ffc7ae_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_85abde8f-5e1e-4e97-b938-54a140ffc7ae_1c")
      • 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_85abde8f-5e1e-4e97-b938-54a140ffc7ae_7a", URI="ALTUS_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: sDh46I8K56gIHOgIDLzNyhZFmkreh/dUOZqwt306KTw=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Suan8CWS5V6JN58zXT5ymO5ZIxHsZzo8RQpW9K0FTyc=
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    • KeyInfo (Id="KeyInfo_85abde8f-5e1e-4e97-b938-54a140ffc7ae_79")
      • X509Data
        • X509Certificate: MIIGhjCCBG6gAwIBAgIQXuWoeGxjGupism4rEYKxOzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMzMxMDUwMDAwWhcNMjUwMzMwMDUwMDAwWjBrMRowGAYDVQQD DBFQaW90ciBHw7NyYWxld3NraTEOMAwGA1UEKgwFUGlvdHIxFDASBgNVBAQMC0fD s3JhbGV3c2tpMRowGAYDVQQFExFQTk9QTC02NjAzMjEwNTkxNzELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDlkGcrER12CaunvC// 9KCnuP8S782rRKYqF32UKJniC9N7A8M1IU6gRalMTYU9L1LR/PazkS3jkfSwr51W oNbDNdCkzOHO9ooURcFgRmQ3N4H1fFr6sxnUgi+4lv8u3D7vgqnhUkuZIjVG9/Ve 6N1bSmgVFBF/MAFBMLZPwb6lEXePokJGTtA8ciGKn6/Yi5E+ops90rVhDyysist5 oZu3en5EJwjUu7oj2HHHGPg9nvCXo2zPt/dY5kA/TONoYY0GgcNO/5zAztW682k6 TeDKICZrJEf64mgUD77M+DbmrPA53uYAWqQIpx+l0h2bR9QmtqxTaoavVhhHnF2R 8UTrAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUlSPC0ZNgjp3cPkPs9lXs3d/8TvEwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAFLrzf0RSNnNvDkjEjmC5GCH5U9FiVC60UQPq6PBU9g96ka63jWJ NfZ2Z+KyFQKmqk6DEVxtEZOKDhfqha1/XVoaYtppCQ+37DJEZt0uTglB4a2c971T 5t+DsZOvyUaimiNS2/yl3wyw73NIPR/Ln5yM7n5ALPztw0AOdOllGkY3xvIjC3VD OsDOfiw0ASjhDdI8MASAKchnVNslP8eL8E1crhsS4cxo00RSV0Pd0Ku1ptVVEzdP SUGGFBUPt6x4cNHcP3p47dUgHPVbZeuM/YVYdB/XmVz2sCwua4dkkCsAe119wPN/ 4hVuSi/IZttMpncEuH6d6r0Zfh+jzD1sqUdKxpgR7OA2f/xDJbKmkV313o09sN5V OtHwbUOLDzGZ7LWgyTNpZBtMR/Pya/KqQiA/FZiUJhETwQWVmouxY7a/cf73bXMn yYnq9e/87iwx8Et6Og6LZOnijsR1LtBWVw2nuxTy6f99nSNMFGDMwHJJN9/FNrM3 gAYGp/BlCbTHb1Pw5iODzO87mVdoJx1CUc9ajoHL33j4IDjQksbZfwGMEAuqaYTW gvtL+EWZUvBfNLX3ndzLJiTHK5O6959FobM0MSJpdImk/aNzctZORzUCYpiAKYIt 9Kt0ZCORBfOtLtCaCCURFs12k2TOg5Vn6eHsGLUw6DoP/LQjr7h6zEnp
    • Object
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        • SignedProperties (Id="SignedProperties_85abde8f-5e1e-4e97-b938-54a140ffc7ae_13")
          • SignedSignatureProperties (Id="SignedSignatureProperties_85abde8f-5e1e-4e97-b938-54a140ffc7ae_57")
            • SigningTime: 2024-04-24T14:13:04Z
            • 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
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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_85abde8f-5e1e-4e97-b938-54a140ffc7ae_08")
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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