Amica S.A. — Audit Report / Information 2024

Apr 11, 2025

• Signature (Id="Signature_3d41c437-06cb-47c4-9975-b6d03812e329_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_3d41c437-06cb-47c4-9975-b6d03812e329_46")
    • 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_3d41c437-06cb-47c4-9975-b6d03812e329_20", URI="Sprawozdanie%20z%20badania%20JSF%20Amica%20S.A.%2031-12-2024.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: lMzRrhlnwoRNBtODng14eXA5Ks64xvrxViYLpqtFd7c=
    • Reference (Id="SignedProperties-Reference_3d41c437-06cb-47c4-9975-b6d03812e329_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3d41c437-06cb-47c4-9975-b6d03812e329_49")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: A05JnxzwfYKCXvuiPj918OciOVc0BFqgKTPW0/KnHlE=
  • SignatureValue (Id="SignatureValue_3d41c437-06cb-47c4-9975-b6d03812e329_55"): QykVA0RNEUhlCT7a+0fljisNt0DygKz5fuKiLRBK6M+hcUGQAUcoDEo9pBcCK76D KDQCiOgdEjYWOMXeUaGWHFcGQo6TT7UTp0ype/4Lf46eWM0wqdCAIr2dU0mqD0sx YFLwySNYrk2PVY77XDeHKv8ihkuPICaSPK/fE2QYRDG/EJ9hGlSONo9CR25WDjB7 w7KxaDGN8mJ2jJ5b65KsmXNpOwGTdwkMraHVbK4k2e3CvXRWoTGObRm73Xvzs80c 2+i9Vx+rM6HjshtBONjULLtaK8Ww2MxdfjJafisrhhEQnkfcbkUK5Yrib4os0bqU ZCyC7v/x1k7UFNAOBJAN9XVs0b6gpLpJ3deNaqae4zS3ZSFqeUPQCT8Jd2lgQg06 TuHzDibs+BxAaut0b2hqDZYsGra5xo4CZT5WdIoDyR0NeY6C2H1keMyefVQ07XCe brChqUolUrzaayNNvr25OwfCZ17ABFxMnmP0zigL+BhkqLRjb732SnzvcEREoXUc
  • KeyInfo (Id="KeyInfo_3d41c437-06cb-47c4-9975-b6d03812e329_23")
    • X509Data
      • X509Certificate: MIIHADCCBOigAwIBAgIQOuDky8fcq0uF1HpYWfWELDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwNDEwMDg0NTMwWhcNMjYwNDEwMDg0NTMwWjBlMRcwFQYDVQQD DA5LYXRhcnp5bmEgUmF3YTESMBAGA1UEKgwJS2F0YXJ6eW5hMQ0wCwYDVQQEDARS YXdhMRowGAYDVQQFExFQTk9QTC04OTAxMDMwMDIwNTELMAkGA1UEBhMCUEwwggGi MA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQC/kIw3K8VHicyWdRGqEanzz48u KoPo4TiqtiMgcUdrLhYvnxbosc0kURsRgWmpAjP4+ojmze55qhHxnsqmsG7Soh/X lz9msiBc3lhmJm8K/ToRF3BSZVAM3B2F7oZAGL3jJEvoavugaVR4lFHEhQifUIYk mzP5Jq86Np08HcmsW+A4WkbA47LtzPNu6DJD3TOmBuPtVmJD7LkyTvjg+3L2MqcU o+AkOXuGZC9jZkxQ2o2CV7JAr0AwMkVA890h9TSZvCdj/ZyBMC0opHszjjnK65t1 Fu1LfkQi68r9Nh2kNknSeTUNqvpBRjFWZP5IbQ6XCNcuV83kibHFACYTruDBuUgF pSWqfaean4x/KgPWxctX2VgcaG3A93+1zLkT9BoCOPvNFAX7CkSpjuWWBrBp3eSn DCwIPXarF8ctJt5cWQ6Bt0fyOZpttvcRSdPYZA41ByA05gQEqYfRhNZDfZwrJVc8 Gu1OMpTEtJnTCVqtjR2OsFwrcTEVJU71p5bXhskCAwEAAaOCAiowggImMAwGA1Ud EwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVt LnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0 dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRw Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaA FCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBS3irxdrSBYrsMK8y49EPWR SgUHzDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqE aAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9y ZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5G AQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv UERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYE AI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAg+yWAp2oKYQxZC2J YPyM2233XV6cu63hD7jpqR0LemPmQTss3qvgYIDUWNDX9blubPtrR8YCB1IUWLZr cIOrEe5EbKRU6VkeVMAfFYtWQJm3kJkWXqjMRxLQ9+g9xn39+Tbw30ZLmTTXZ5Gt EpHAyu7uyS+v7bFiMj5kP1qS2QZvtqaBrrStiTJ81vyB4RYxk8XmzCB5AexZTixe g6kFStuhjQ2KGo5SEyqH2G5RTP009aPZZxS4uzJ/cebbC/sJkEhjNraweHJ4depM 5NapAseu6DfIwG7qNO4BibYTv7oBtPq/Q8qsqQLem18c2QfptFPGj6SbpIlK79zc I2R+8riS94l4wJn6bx8R9WBHM2odt/YldUce/lgVG27sO0jd7yXHitH2EvBHUDHs poJu2tX2oOAz/QrzrT8i6ZXBICsU1Hw946mWqHFwvKjeKK32RfIQ/fMXdPyXyKF7 4qX/ykkKr7r4lTE5nvEZG2q1k1SHdR2GNsd3CvJ3TzrGTse/yGpdPncfzzqXyr4y aJxRmNV8bjOv3IOM4D35JuXjxY07sDlKp57+/pwqPg8mqD6RkJgHxUL7EZbTzdGf POKZ330edWR9yM+9QnrBXp+CrSNaidUWcJYDE8CXl8inVS3+RAaxVBoW9H+R3JUi 8RwH8VDZZAxeVlVecFV2p6zRXWA=
  • Object
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      • SignedProperties (Id="SignedProperties_3d41c437-06cb-47c4-9975-b6d03812e329_49")
        • SignedSignatureProperties (Id="SignedSignatureProperties_3d41c437-06cb-47c4-9975-b6d03812e329_0d")
          • SigningTime: 2025-04-10T11:40:30Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: AAwpugqNHdv8bPp1LZWOlMtiddA7pyQqWEBEMAx7gCc=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_3d41c437-06cb-47c4-9975-b6d03812e329_4c")
          • DataObjectFormat (ObjectReference="#Reference1_3d41c437-06cb-47c4-9975-b6d03812e329_20")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie z badania JSF Amica S.A. 31-12-2024.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_3d41c437-06cb-47c4-9975-b6d03812e329_52")
        • UnsignedSignatureProperties
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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