Apator S.A. — Audit Report / Information 2021

Apr 28, 2022

• Signatures
• Signature (Id="Signature_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_13")
  • 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_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_75", URI="Sprawozdanie%20zarz%C4%85du%20GK%20Apator%20RS%202021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: e+EbKC4/cnXcWda+VsSH9JDGoZ/L4Cu2QXfuZlqnEcE=
  • Reference (Id="SignedProperties-Reference_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_1c")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Fgk2WkZ6WF40ZfudIk9K79pzB+BbvoaIdEDEKCaZJLI=
  • SignatureValue (Id="SignatureValue_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_00"): HRmz6ORxvICwQ/8RdlCcjl5AhbGlyRzF0ULRWqNPopb4zwdoj0fyknx0lYMSmD91 +6d6En6GIXQUTvjWNm5L7JI4reDc39Sz8UbypnhLLnEy0dqvnHXfXovENcG3oSKJ kyDay/yia4DZD1G7GHvTBcADMOAaL4CEgxaTi9zFsjxYKRPsRI2ymUpj0yw2ushO TLXzGFBi+YBko6cVBW8+4iSdWbdEJO12F9i8fuyHwtrro57078zf0Kro1V17AXZa 7ucz08cNYDPnFPofc31PcMG2QCiWQhW2xfg5F/DT+W5LkinaNyXvcIVVvd7bM4nm J8Bv/R53dXaqR8X8dmqBHg==
  • KeyInfo (Id="KeyInfo_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_76")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQRobd2v0FuEJ+Z2ErrOHO2jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMTE5MTkxNDAwWhcNMjIxMTE5MTkxNDAwWjBlMRcwFQYDVQQD DA5UT01BU1ogxYHEhFRLQTEPMA0GA1UEKgwGVE9NQVNaMRAwDgYDVQQEDAfFgcSE VEtBMRowGAYDVQQFExFQTk9QTC03NzA4MjExMTU5NzELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC42W3nXtbeqegmwkFVQb75lYI9 NoNSA7ytVQwSA1ct891HENpVg+13OVAQFjdOxnyl/jQtvUvdaW8sfF7VDPGve6uH 2ncyygMD6hOIMipItkubFY+s0g7As3Ife/OysXRlr0Gd56HOmnlmdEQ6cb8Wzj5x dtoa3QnE0LUbla5S5FiKMLveO2f3jJlahVBRZBGDkTZ24yuRw6mperOMdmHAzoyT mil21Quel7td2wkxd6w9eC87AxfUu586XnVQmmTvZS6zCDXXFa1/2YVd4nygKvSw 8tz1ArBE1ekUo7syzpzwLmNTNeMYBIF9z3sEEf9X4cuyUR7GdHXErK/+LwDlAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU CBG5WMwOTgQLEZtcspbOTN6YnwowDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAI+DPQzKsjk9HPeF7Ioi7aa2WM9ZwicjIyxCpjiI93KKhpmr5azh/L2qZRQ6 sTNRR6G1logRuM1ErJEoSZH05Xg0kUA9Q/DAC3nrnN+d8B1rWmgNEUX7xvUv9y1I D3D6Bxs2DSC2xmec9ghjcGfoJB7Fbyo25gZ+KnuTdmzNFcPqi1EaT83woQqPTH10 YZ55X188F8E0tLEWjixbOUjBVy43f1E+jJGmParMcz7qXY7P73tL/+dX+JoSfQKY wtXzpmv8uc18P2rvJ6vp+xkv9V0T9qTKOxMi+o8tyLOtW0RBzI5JCu9cTAGVQGE3 OroCDpaJ9ZYMYa7mE1ULzC6yYMaO3AqP+amvHukhvq4+6vkLeJJskXKmfmvaGbvY WNLPajCm5BL0WXerwl6d9tBlVVbIUzAf2yESzUhvATNuKEnpzEV0SwuCY2GYM+GI /sTjZQoNVp59D2FquSJ46dhbTLl5FSl6dm0IHcZIgpQf2Yh3UpziPkTUzcICN+Oe FnCO0H/339XnMKPEgll9stdUOMdVj6tA1t3YrxVQVMGwmauHLUE7N5cP5uVCVjWr 063wIX0XX8M5P3eJH+UA+XYyq66j1c07+rAt1Tvm7lsjnWUGU5bGdzfn2Wk05qzC Jo+ms1gxYb0HdBTl70tuu0m9wIzM+7YibHqwT8cC2Ejbn1Ob
  • Object
  • QualifyingProperties (Id="QualifyingProperties_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_11", Target="#Signature_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_4b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_1c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_58")
      • SigningTime: 2022-04-28T14:08:20Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: OUnHawsJh7e+8b/H6ux8bjQD410/it9ZyOBY/Xp4Pk4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 93746227246556235390203556487239945946
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_19")
      • DataObjectFormat (ObjectReference="#Reference1_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_75")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie zarządu GK Apator RS 2021.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_2eacc5c7-73e7-4c42-9e13-6e7a0772a239_07")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_4062644e-1375-4ed2-8ef1-766c4c6d997a_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_4062644e-1375-4ed2-8ef1-766c4c6d997a_1a")
  • 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_4062644e-1375-4ed2-8ef1-766c4c6d997a_7c", URI="Sprawozdanie%20zarz%C4%85du%20GK%20Apator%20RS%202021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: e+EbKC4/cnXcWda+VsSH9JDGoZ/L4Cu2QXfuZlqnEcE=
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    • DigestValue: RD3RkE+fAvefzYQWVpT2WS9UNGPi5n4c4TxUglVUHRU=
  • SignatureValue (Id="SignatureValue_4062644e-1375-4ed2-8ef1-766c4c6d997a_09"): eNZstJc3lI7IB+D+wTKs5VrFKUT1/QS8bxotNFlx28uCbpfYX3NjKgAiquaEoGvb 8WzJf/55HKaZz8zlrW+G1/qGzdZ+Iv7R89dW3Im5wApVah9aZQ/DO3bWWU3JG4mn KaQK1x+FotF5P6QyEYLUSFTwZfH/QI44mLccgsqnNQXJ2cYofvJoJmc4r0s1rDvJ y77fa5p5UxR1unRi/vJQTdwD7r2FK07+zGnKc0K2Rd3UIqdKJWvoYESsriss8ESM dJWueGFOY78PSglaQJEKkd2Ta/ilf2lIWwghkLHpj70ZjvS66j9ib81ljFnNRPH/ dODdX07+9OvZwDp5yBW2mA==
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  • X509Data
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      • SigningTime: 2022-04-28T14:56:18Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 142067404549890449806853647047544571671
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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_4062644e-1375-4ed2-8ef1-766c4c6d997a_0e")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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