Amica S.A. — Audit Report / Information 2023

Mar 29, 2024

• Signatures (Id="ID-a5ca5978-f6fa-481a-abd3-c5a78a512993")
  • Signature (Id="ID-982d2ee4-8cd4-486b-bd1c-7c2ddcd60ace", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-c98d4aa5-2e6d-415e-a1a8-ff83de852d60")
      • 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-9efe99cb-12df-4fee-8369-773a2ac5d08a", URI="AMICA%20SA%20SSF-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: faWpZFl6VWYS021pj8rM6dcQjoIKJfzMx0Dq+lu/2bY=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIG4TCCBMmgAwIBAgIUL6ZSsX+Jg5/yKUwEw455RmM/4zgwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjA4MTgyMjAwMDBaFw0y NDA4MTgyMjAwMDBaMGkxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03ODAy MjcwOTE5OTEZMBcGA1UEAwwQTWljaGHFgiBSYWtvd3NraTEQMA4GA1UEKgwHTWlj aGHFgjERMA8GA1UEBAwIUmFrb3dza2kwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAw ggEKAoIBAQClV6kA9So2JN5Wf41rpSr6TeNGyZdr8k6znN0JJBJMeJlk9DY6/0r4 wlgWlwkw6/x9ab6kqmnBx4Etp4bfethoKA/huM+a3TG93hrH9eun/qYhI3YFppuf 6wX6WhriMmOuhZRUvC1fYx8tWQdb1mjq6IDXiWRJHtE7ZK+Pjh4BkOaXDxVxO2GS /bRRcv+E5zxKlvaF+aN6ETScx78W2byFKwD04GmV8BsIsB8uhQcMC1DORO+JXQAl lUjt783TyM/FrI0OE6BzWRZi96BK/cOeolixhUtHdHzRiicoEJGNCSZQOzQzszJ1 QcTQj6m5RPrEJCL4zwgUvjZVNgInm9mjAgMBAAGjggJwMIICbDAMBgNVHRMBAf8E AjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcC AjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0g SSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5o dHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1 bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYB BDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlz LnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/ BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9u aWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55 cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAw HwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOg MYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5j cmwwHQYDVR0OBBYEFPic4FehCPbLZhbpGkAjzvmXoGfOMA0GCSqGSIb3DQEBCwUA A4ICAQCktYrzIv/ZchVgOwmmNHBHnr2FaGKE81lSnkiwfmy59EADC+UvDEUZW1nD Dln1kmpFMw580x+u6ky+NhXgUvIbL9A+6DKZa2gzB5KDHCXQNlbxGD3xJLiHibkx AB/OaGTNXEn2ZVzuqksLvuIXxBzUdGUY0fO5dXMBUEm027NTAEFlLo2tcg5LXdu1 gDDQX1peG8RW8Lsa4pNsiE/2Ogip48vvybPwPxkrzx87Zv6Ksb/bU8AAoGMLWJM6 Nw6nSjJCmPo3R0mu/2X4Mt8gOlyfot+j6VLGD/5TNP7xWNzMFTPpkpEB3vjaOL1p LtKU9N7DnnTO4eHpQ3npfdiBPpdRNSHxKqoBNoJhwg5mukGXQY15Ydop7XuWRVyq Akxa9jQfq2aVpDG6WGp9rZr2cf/nQBFUDIRjZwivwg6Cdj9iEH83s48jzi+tGgr0 JJGB8teVmcwDdfSEymn39n0aUpCoEZhCMyNg96uj50nmBXTfkK8OOrbn9oqp1hCt 88eQzTZShsjKPQxeH+kDR9Xc4JPZ9ZVA3+kXRFRRfuOPW6Z1GaMMU/vbR/2akj+3 bRPhsehK8PCvLR6QZpxsCU0o92WXR8vZWcKdfS8z+Ax5L1mLxXtcr7/4cZCjvHAy Tk17KIH9F86/djqDNi+0QJTqqJBMajina6HYOJQqJI46sza6qA==
    • Object
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        • SignedProperties (Id="ID-82fe7ff7-9f75-426b-b48e-bea22170cfce")
          • SignedSignatureProperties
            • SigningTime: 2024-03-28T12:01:14Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: uVlEA9RwiIAlwAy8aI/MqrYDJotoqr+cUxgUJazVPmI=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 272031693538627860228970550370677540310073991992
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-9efe99cb-12df-4fee-8369-773a2ac5d08a")
              • Description: BINARY_FORMAT [ZIP]
              • MimeType: application/octet-stream
  • Signature (Id="ID-0f384e5f-6555-4fe1-a091-03120f5df98f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-0dc5ec4f-26da-48fe-b226-55592646efef")
      • 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-fdc54958-cacc-440b-b3b0-512e2f6d3ac9", URI="AMICA%20SA%20SSF-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: faWpZFl6VWYS021pj8rM6dcQjoIKJfzMx0Dq+lu/2bY=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIG3zCCBMegAwIBAgIUeFEwqZL7cdxh1eseJ3bGDnke/h0wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAyMDEwNzAwMDBaFw0y NTAyMDEwNzAwMDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC00OTA4 MDIwMDI3ODEYMBYGA1UEAwwPSmFjZWsgUnV0a293c2tpMQ4wDAYDVQQqDAVKYWNl azESMBAGA1UEBAwJUnV0a293c2tpMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEA3HuIANUndZ5timQahSgGpXluXis9XKuWxIvKy4cZRVENQP9qh7BEoBYZ MFD4IrWavZhumjL+PJ3Qb55GbnOkkzYQmurfeOzF2fjT/+bXSUgZNv7KJ8krvtsx 8RRLAhme9QW0AJbTlRjY3wIS33nyAqhSntYnYjFWjpmIx+VPyq9R4XGQAQdPhFyh C8xFG4GQ0gTi9DVumLxFA4eDyCkZjK1DjWmIXXpQwJ6TklbGHJ4W0TPsfcsH0Uwx 6R6uK5ALpEJdfec1t4IHY0NijLHSo25Ci2wVD4EL2wJUnnSAo4QkOSb3sH9I65eV jSqA0r86ffoA3s1/zBWDdyvvshVC/QIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBTeOH/7u5KqsQqob8FgYKCma+MMTDANBgkqhkiG9w0BAQsFAAOC AgEAZcRre6TCXP3zHSEwcNObyao3+0dw3Osgx0lidcxC/n7l/aTYsLoebbUwk+Zp zTw+8z55ot/N43My6BtFRVAQ/WHmr9GnNzii6Gc3WeLa4c9sQhPhAkn8R1ApQ0IU n07Yjct9jvDfJ99p9JRqkj5c8T2an/jS349vIS2SFyrrbgskmlF1rQvs7cvVIqr0 TEG5Y2lus1GBkijPdN2ntiJuJVgHiw6sXFrww57S+AqVXQzHzA9ZSeInK2rX/B2w z0xC1vRmeTHJZMpTF1Db7pxquFaFNuzDgCA63B5VtVSdkA+P7JPpiUFo1AqGlTrK 1KlVTbSyxGAy+naOZZqbEu0CRgI3arf4j2EQuGmtbWNsYTp77a2V8fj/YyeX5NdS IoZ+4aGFeH+Gu8r4vIVwwhwnTUrL3siiONXu4Q6GFzp13ko6TM6RJmjb6xhWJ187 KXTPG958HKwnKJUn0/3DBo5/1fTl/ls7qV9TL94mOE0dy0YBAEcsR07/GdhMYpDb GCbJUBDW27dTBZQXawWVvrUa7/ineTXkjcDW9ttLWU3thtM1jMtLNdmgp+dwyu9/ jFZVEJaFo2OBbX2XpXB0D/0hGY2ATGfL7GXoOmvcl1ueanv9hcM7cr3G9i3i2AOW YRcHR148Mwyox0gZCfRW3F1cuAOf8bGTRZrXJ8qBvORQH5U=
    • Object
      • QualifyingProperties (Id="ID-dd0e543e-2590-434e-bf71-089e9007206b", Target="#ID-0f384e5f-6555-4fe1-a091-03120f5df98f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-9bbe5433-735d-40e1-bf99-38dffd98713c")
          • SignedSignatureProperties
            • SigningTime: 2024-03-28T12:02:56Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 686889491952759320781730604193573984519564754461
          • SignedDataObjectProperties
  • Signature (Id="ID-7d3ea61b-5449-454b-af2c-cb44c684bcc8", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-4893172b-90f3-4bee-90d8-19ffb647f0c6")
      • 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-ecfcbb48-f306-4a15-96b9-c0fff98a82ed", URI="AMICA%20SA%20SSF-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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