Ambra S.A. — Audit Report / Information 2022

Sep 14, 2022

• Signatures
• Signature (Id="Signature_afec3174-05dd-4c65-95d6-341e91aa2cb5_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_afec3174-05dd-4c65-95d6-341e91aa2cb5_11")
  • 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_afec3174-05dd-4c65-95d6-341e91aa2cb5_77", URI="AMBRA_raport_niefinansowy_2021_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: hj5YAV5PJ1BEEW+2x7oRq8kGFzbdxukRRvMXW2B8oyM=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 3qpt9vO7QntYxaqdpPy/8Gunytl1E+0oEMzRpkChyl4=
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  • KeyInfo (Id="KeyInfo_afec3174-05dd-4c65-95d6-341e91aa2cb5_74")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQEtGWbxfOqUu+4wJbgCgYmjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNzE0MjEwOTMxWhcNMjMwNzE0MjEwOTMxWjBtMRswGQYDVQQD DBJQaW90ciBLYcW6bWllcmN6YWsxDjAMBgNVBCoMBVBpb3RyMRUwEwYDVQQEDAxL YcW6bWllcmN6YWsxGjAYBgNVBAUTEVBOT1BMLTc0MDYxNDA2OTU2MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMVExioBJw8uZ2A4 AiPJnjk6KhCWNurrY8eylXKQcrOJAPNsHmg97YtwqEhO2aBYcfMpcwUPsql9pRsl ePoiopfs/+/A5IDdVTi1tGr3P2yg6WpbQZC+lQyVpEBuzveTcGFh0KUBFVBEQn2R GAtLSlSaE3rkU8AlWUTpqtwC+yNAElhxuofU5Lp1ZjKUvYM1uyzgqEvZ8BZHujh4 sOab05m8pJAuKWc3qHzwKh+1RFgEU0TrIuVoFwJQCBd2OOOr+d9gKbZ1n0mDvf+N YESgOpjysZH8LvzpLXrPB+h3lVSHeaDQq3TOzbNPHjPYbjW4DcsTFbWbAybFbTuf /MxiI6ECAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBQH/MO9Wxv6uVXhzkHDgDmfrB5TPTAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEASfEKXZuw6h2QTjl3O5BQHd7n48DPS6Qwot6BuVV+oYmEpmTz v+e+Cy1+F5i9cOjhaNHfhj6ja0AOVsIuxRoRq1lG2YWtzQSYm892ovMuOZhM5vZo +JP3BGt5S+JS+1YBSBsXvU+UOUGO2QCMLSq5H8o2zdLJH8M26a1GE4e8TI4fmNy9 UTgi8PD6rh/E3s3G027zuIVbJ3QmyNwMFj39zyY0PklSSaGSdOdBuNr+rvr2CzHN vK3REQ8MoaivI8KiWzu4QAuLqrn4FaQ7KQ/caWieTbQUCeVlOS6jO6E8nQVzKmzy A/y0ViZV5/2qbWyNUf1pPGH+c27O920rjPtRe7K+dXwy0wR7IifFuVjst5SpqoZL sT95xa/czlRcl9Hmg+ujyDt4GRYM3nkRuwbs5mh/0XOmnGZLoz4UrRqTEnYdWDp3 M/5+JegfxLGS5/lq/ur/y8J+d1/jnMHImbhQuc3rCvHJh25m/FDEqn3OcnncsGXE sT0C2jHX03FG0q1ArzcSH6vvbimdB1O2cgm1NZjAxtsE/O/QZOoXt9db89/HLO90 tIgyJ6x+6GIZ8Aye8m9wyRfS2uIn7UW0WfKhog7WNXv9fM0S3icIkvnBMV/95jon VfqDAydSXTzm3c6zJ2dod9NzidLku2oclU/lQiIW6gFRx17D3n/9CF8KfyQ=
  • Object
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    • SignedProperties (Id="SignedProperties_afec3174-05dd-4c65-95d6-341e91aa2cb5_1e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_afec3174-05dd-4c65-95d6-341e91aa2cb5_5a")
      • SigningTime: 2022-09-13T11:51:23Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: gQrE8j1yYdSno83mAhWgE02XDVsJnZ2Atjx8wRlmFMM=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 25014345130696844942464266756776532122
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_afec3174-05dd-4c65-95d6-341e91aa2cb5_1b")
      • DataObjectFormat (ObjectReference="#Reference1_afec3174-05dd-4c65-95d6-341e91aa2cb5_77")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="AMBRA_raport_niefinansowy_2021_2022.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_afec3174-05dd-4c65-95d6-341e91aa2cb5_05")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_5fbc68da-a043-4e9b-9821-8ce5067db957_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_5fbc68da-a043-4e9b-9821-8ce5067db957_43")
  • 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_5fbc68da-a043-4e9b-9821-8ce5067db957_25", URI="AMBRA_raport_niefinansowy_2021_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: hj5YAV5PJ1BEEW+2x7oRq8kGFzbdxukRRvMXW2B8oyM=
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      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CPEbqNjhOx2ccV80ESHEAhEu2m1aOCw+NeR/ldYyGmA=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 88542356605944785664128433329976677257
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_1fb104d0-b20b-4bd5-8f5a-65da6f4244e4_13")
      • DataObjectFormat (ObjectReference="#Reference1_1fb104d0-b20b-4bd5-8f5a-65da6f4244e4_7f")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="AMBRA_raport_niefinansowy_2021_2022.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_1fb104d0-b20b-4bd5-8f5a-65da6f4244e4_0d")