Apator S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signature (Id="Signature_65ca81e7-8fb9-4de1-908a-c4147c9afa21_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_65ca81e7-8fb9-4de1-908a-c4147c9afa21_12")
    • 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_65ca81e7-8fb9-4de1-908a-c4147c9afa21_74", URI="GK%20Apator%20SA%20Sprawozdanie%20z%20badania%202023.xhtml")
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      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: CkodD5kHtGNZZWb7KT0r8zr4hBeIRyYvecCfzg6q2nw=
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  • KeyInfo (Id="KeyInfo_65ca81e7-8fb9-4de1-908a-c4147c9afa21_77")
    • X509Data
      • X509Certificate: MIIGgDCCBGigAwIBAgIQZS+WahsQckwKOnoXvwJvfzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNTE2MDUwMDAwWhcNMjQwNTE1MDUwMDAwWjBlMRcwFQYDVQQD DA7FgXVrYXN6IEfFgnVjaDEQMA4GA1UEKgwHxYF1a2FzejEPMA0GA1UEBAwGR8WC dWNoMRowGAYDVQQFExFQTk9QTC04MTA3MDUxNDU3MjELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCXK68t3tadqudzulNwyNCtiukS PrJSV7ranOh0eNVfGo8IuYnKRsRrZF2FLHKwn/QaSh1ictfMPoL8kZUlPzPvsTaq Tx6BLhGkrH1OQfBkpEdhb4mV41crRSIC4Pl/Tl7nkqeLiM3eJOxmGHUuLQFEMnYq RQ93M2/9x2YY+ZrCSV0dnLMyopH3+5q9/wh934o8YqMm6qcXew1a3FUMtbhgE43L 9BhleEhaPSY2anx+Un+jvaJ4C1efdayIw9REx46cEhBhzJoNv2uXUZYdTrImPG0k XRBkhDb7cLyrmvsQiB94supWp/ZY5edQgChJPfHxKCRZKTvrpXIx4ZrrQMXRAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU W8QlCL3NDrrKh4QsgIiEmYeDP94wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBABSuGRBLFa57Qs8JilABRD/ScSASZ1GNwZlUPkLRSehKnRjOJFn/Vy0sJC44 sPkE1xp1kZROAmY88a5CgMBbCAReCWMiUsh9Wn1gFkWMUbfYxRV43opinNa4BDGR m6wwVX8WQ8d4QBNBmJrjOF1maW1d1Q6LX+P0m84XJlTqsEzk81RA2pKoJ3tQ16Vw P/VmewPlvd6sLDXLUOD5CNzgIxuVGcyQQSZ/S2UQI75yPn0CGDMiFLwfWvFZ9IIK wecRW5NoOC8ghidww/9vaYpdwtS7tUC91fwFHhnJG/oLLLHRrKk4tB9ZK9JF8Bz+ ckEK6avGtssGTH5Ykhrtxt/2sHVqgBN6yA62iKPlLxP9KryjYEcNfrJo1XL92IhB plixoDPrqG6bHdHW195WI9EOaPDKA0rhYY+uw70rhQr4RQ0w0c/MmD4aSRd6UhBa lR6oxHoqdDjMkQ/m1/dIgkhqLzczPx/kAK5sVjMrin5YQZESKUE/SISr4+D2QZGL ftUS4uDfLstSczkpDldBaASL3UDiZV+4BkX6kzo7874odESJKaFkg0w0KfqgegiU CysL/cjGr9Wvr3tOqROAMUsWOcxgnAKIntIEbgeANe5qpGJgoGG8Dw9F7lQSWtC7 dRzC44enoYzuWbrSLd+YeCJoM+LlE7LFX5L9Qi9NKs3gpfqF
  • Object
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      • SignedProperties (Id="SignedProperties_65ca81e7-8fb9-4de1-908a-c4147c9afa21_1d")
        • SignedSignatureProperties (Id="SignedSignatureProperties_65ca81e7-8fb9-4de1-908a-c4147c9afa21_59")
          • SigningTime: 2024-04-25T12:56:58Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: 9KbdTT+EcIv6c3vZvTwsPdfY/DFsGp6pfHNYK66c5zs=
              • IssuerSerial
                • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                • X509SerialNumber: 134499116294629392155167606814420397951
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_65ca81e7-8fb9-4de1-908a-c4147c9afa21_18")
          • DataObjectFormat (ObjectReference="#Reference1_65ca81e7-8fb9-4de1-908a-c4147c9afa21_74")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GK Apator SA Sprawozdanie z badania 2023.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_65ca81e7-8fb9-4de1-908a-c4147c9afa21_06")
        • UnsignedSignatureProperties
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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