Amica S.A. — Audit Report / Information 2020

Mar 31, 2021

• Signatures (Id="ID-0179fe62-789b-4147-b6a7-b290f2cfa7ae")
• Signature (Id="ID-98d5a252-e860-4f35-80dc-0931eeda1fd7", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-9ab7594e-e86d-4698-96de-92edf8442482")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1")
  • Reference (Id="ID-de958637-f5bb-48d8-85c0-6301a13bde61", URI="O%C5%9Bwiadczenia%20Zarz%C4%85du%20oraz%20Rady%20Nadzorczej%20Amica%20S.A.%20za%202020%20rok%20-%20Jednostkowe%20Sprawozdanie%20Finansowe.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2000/09/xmldsig#sha1")
    • DigestValue: YjlfYNmuwDffFO9LgZHZJjF/axE=
  • Reference (Id="ID-4291d80e-62d3-4692-b0d2-f22886cf9228", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-9428c5d6-aed8-4a4c-a411-08a5fbe5e5ce")
    • DigestMethod (Algorithm="http://www.w3.org/2000/09/xmldsig#sha1")
    • DigestValue: WdCIbSKiSy34NgzJ6JoaAsXfkYI=
  • SignatureValue (Id="ID-a6dae144-cd51-47e4-928b-91479b3b55ca"): cCSa70biBC+fFSh8SEJX/qire6d097lURgVNV4EKtRdnuDgPLePzc+DsldrzlfdONDIg3XfoZY34r/y2Xy4uHPK4U+AXgsfZjUEoqs7El4TykZDeRHMGnICGZ4bemXa24H5JauU8pfP4zFYRb+obia6YpnN63qFs/m/Kz115VaPxq+SR2O3dGacqF25Ypzv5JGEemU2kfuPopwBfQ0KCH4MjMV6lTKHn79SEUGrEP1JXDwcggf28UJP90z0QTTwSHEaVCDkkRaLbD00bEuWlqFx48OYwb4smI0DfSL8e+scliG6h6Jk7OQvtNDppJ9jRf5lA49aAOYhk9EBQBHt26g==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ANEu5C1o5afXBmU3AG1nUB3P8xPmKrVjHdahDaQmya10LVF+2o/mjboXo5380j6DRTfM7YgSFT0RLmLGfBgU4RnWRigMf7+Cu8TIxEAIifB2TFArPxYbWmXKwQcjnjQpFeQq+s2vLkPT13utLjVT+vNx8uH3N+4o1jE6TLnGfdwkK0x6BPrDHHA9Nh6qMEd3QvDMpbbzjZbYfPd8wzdU0mDdE9pJcVdr53EQUy1j9FTxhT0XaS+3W7+17tDAxyqaQqYWLp0LnwPc0ihm209jzbnW8C3XEgJdd2Miy3sVis+5Po3wL5sC9IqIwXIS6MfuWxtfbDBJdH2o8AD/sRh7r9E=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-227f23b3-d2b2-4ce2-8a0b-84c2260b43df", Target="#ID-98d5a252-e860-4f35-80dc-0931eeda1fd7", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-9428c5d6-aed8-4a4c-a411-08a5fbe5e5ce")
    • SignedSignatureProperties
      • SigningTime: 2021-03-30T08:16:01Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2000/09/xmldsig#sha1")
        • DigestValue: AGwu94ASXVc19mmq/skGHqiXUKA=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 713928598296273473662313696133137989167090064261
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-de958637-f5bb-48d8-85c0-6301a13bde61")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-fc403eae-5eec-4332-89fc-1e08385253d9", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-b19ef8c9-80e0-4594-8899-8acb0d6757d5")
  • 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-6701fac4-2bb7-4045-a686-e83e2857692c", URI="O%C5%9Bwiadczenia%20Zarz%C4%85du%20oraz%20Rady%20Nadzorczej%20Amica%20S.A.%20za%202020%20rok%20-%20Jednostkowe%20Sprawozdanie%20Finansowe.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2000/09/xmldsig#sha1")
    • DigestValue: YjlfYNmuwDffFO9LgZHZJjF/axE=
  • Reference (Id="ID-7202dfcf-566d-4c29-a627-4e90507e8501", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-a3f829c5-4a10-412b-aa91-eca6481d1358")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vRXp+tnhzyQ19BP2JGCwtwSMzoy7BidJjT3IELTn4r0=
  • SignatureValue (Id="ID-b44e62f5-beeb-4a14-9081-9572e1e4873d"): hCffK0RwD1xBdOVf1zRaNwIbj8T+WfhkmgfGt/UcIf8wpJomNAZrgkaavtyk8hk7uI3iTkhojsfC76EA yLtwM9FIcOHeZElch/f4NWOmzZoypiNXLmxCHfWeS9qQRzwTULM9V1a8AXh0Piwgg+jHsSKeSbejwK7+ PZvz2NLbDX3V+idawfzWzXMSBWrA/ZMa0SuOAEE5yxnXcgC2clOyuq3zsJUp4gxJeB3bu6iw0eoT6DjP 6taXji04U08+RXPsU/WvAYBrDlH7Nag5xqoinh1uPXHlRbWUSLhJHXTLJF8HsDDftoEHakZ5du2iQ3Qs ThYEbOwyqqAsGksSBqhE+w==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG3zCCBMegAwIBAgIUOvw/34+bp8G9D6DiwbP/UvLZzIowDQYJKoZIhvcNAQELBQAweDELMAkGA1UE BhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NP UEUgU1pBRklSIC0gS3dhbGlmaWtvd2FueTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAy MDIwNjAwMDBaFw0yMzAyMDIwNjAwMDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC00OTA4 MDIwMDI3ODEYMBYGA1UEAwwPSmFjZWsgUnV0a293c2tpMQ4wDAYDVQQqDAVKYWNlazESMBAGA1UEBAwJ UnV0a293c2tpMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAy9RDv2b7TM/awck1sQoVsWKy V+0CDoOF//h3f7j4+rAc2nT/79otZJGqJBY9hWbhQSX/id+WfYYhHnKcAV9gE+d8BQu6RRQnIXir26DE EyiITT4ra/uQ2dLBm2uVgtkMfhziK8uL/FDU58PTbrW3341CNSD8Amrw2WjFsYAJCpn9p74uj4YnPBnR WvrKcm4QceL9J8VkSG3vGgdTW0oyRUJPC1nplzXM6QfgBk48g6ecPXu9Ear5hzknkYXCzXpvLU+gGARn OwSPfqaL6zaJIXiraiHo/TwfkErpwutsKAwlXVJrp/QUZaWalO+dd0bFvibfJLwDvANZYXUejLOGyQID AQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagw WgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVr dHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQME czBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25p Y3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBs MD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2 Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1Ud HwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBQw9CtJF5CFHhTcgMIVo8+3N88BLzANBgkqhkiG9w0BAQsFAAOCAgEAoRSfED2+LFy1 H9ba4libCZwsvqrwtqCwp6OTZutlDGZrzmerMFlcH++fy1CayH0tMFqlqnemR5H7L38OZ4nLdAYBlbGS jW2zm2TuYBPp11gAPFRqZqY/n3ifiC8fYFHwbM5P2QSgb7t6xkaQW/lJ/XC1JJveqIWA2i2VyTSsrINz XJNYC44nxympNWQl8F9Agceg74zwME7V7wZirX5THVt604UcIiSyRqKu1tSFYHf57hBXzATSZl0CEgb1 0SceAiBOhGD2x8tnU1nmeAZs18d5F25K1gfzwQ5fA9aUmIaGKAiDUauMaqZMrlz1d5HWLvvbNWmSZZz/ UDqwxIgqd47yE4tW6DVB3beLLq1MDreBVmtuuVOcU7G+Arjz2rbVesCa1IX6mKP3i7DpZIlPpcgCHjsP nWM9PxX3X00pa/4v+oIMHjcndxOOGsgxWaYbK8J4lQSJSCmjTJd2IAjoKlEIBaAEWs0euvwylL1ujFQH M5xx6ZHD+NQoqyMERjob9/n3ZIlSW9+YERBlKbrUm3R50ZBqa65mgs6px1TVhH+Hdyc6aRVTe3UChpba fviw6LrZKkvFZv1u+9TK4gbPILm83LDVKWXMYa0MsBznTElDQyYTXpYuqBY6xcyknpAnUfiUviZbV6Q0 iVqIzwJDYxrRhTSwSq1YmlhH07RXWUo=
  • Object
  • QualifyingProperties (Id="ID-9661c145-52c3-4e6f-83db-a53a3d7d90ab", Target="#ID-fc403eae-5eec-4332-89fc-1e08385253d9", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-a3f829c5-4a10-412b-aa91-eca6481d1358")
    • SignedSignatureProperties
      • SigningTime: 2021-03-30T09:21:47Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: uNzQEIZdae3Cpk4cTerLB7BoCoe3Y877b8wk4lH2uQ0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 336746816645681745624272039249928604508470496394
    • SignedDataObjectProperties
• Signature (Id="ID-11adfbb3-17c3-4fd2-83c7-2d133bc2577d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-41cc4195-1509-46a3-bb0e-de0f0807641c")
  • 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-d0a7aea7-22dc-49de-9ce4-b5d5864a99c6", URI="O%C5%9Bwiadczenia%20Zarz%C4%85du%20oraz%20Rady%20Nadzorczej%20Amica%20S.A.%20za%202020%20rok%20-%20Jednostkowe%20Sprawozdanie%20Finansowe.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2000/09/xmldsig#sha1")
    • DigestValue: YjlfYNmuwDffFO9LgZHZJjF/axE=
  • Reference (Id="ID-862b43f6-4464-4d65-a7cd-915d13abb60b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-8bfc681e-1aee-4e43-8b66-f08b77aec618")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vTylt2Jy7ML/kocZPnAjfPbIc+exQ+eWhUoydhbP0bo=
  • SignatureValue (Id="ID-36f77851-a148-4fc6-94ca-118f4fa543fb"): OcFcArXRX0PfPUwQs18G5gRDBrVTQ/Ae//ZaYXeHnSnh41ZIIPrlX/fhQTXttuX33uKjPHai8NA1dQlU G5NOH6jkFAho9tTjUEEcons674Cy0U9NcJXkTdZmpqNY63Kpb2mvXXxJX5TCaZF+qI631lLwzE8pHhlg xo1b4HR/3HZY7M0V4vlW7PIARbTVRGrr9lu9QkvtdgwH56JC5WRgxsReg6mwvc+7uBcQKtjDhGZtZC8v A6zFedKE7ep3cd2D85aaoJpavqJaVttyeKY86qNFyQDWZYIk2nLZXGU1NL4rrd2q0NS3WJlMKYpMAk09 nPctoOoWDJoCoxCiYpC8+A==
  • KeyInfo
  • X509Data
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      • SigningTime: 2021-03-30T09:24:24Z
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