Apator S.A. — Audit Report / Information 2024

Apr 25, 2025

• Signatures
  • Signature (Id="Signature_40652373-c8d2-4012-9b48-8b23158e1339_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_40652373-c8d2-4012-9b48-8b23158e1339_16")
      • 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_40652373-c8d2-4012-9b48-8b23158e1339_70", URI="apt-2024-12-31-0-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: fVqh4twaXCVdxm9F4nqPmWsj1rDHLw6KexpWMwr9ODs=
      • Reference (Id="SignedProperties-Reference_40652373-c8d2-4012-9b48-8b23158e1339_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_40652373-c8d2-4012-9b48-8b23158e1339_19")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: HzSLNTapBracFUfxVfc4usRlXhZbCSpZ9SsABU2s2Gg=
    • SignatureValue (Id="SignatureValue_40652373-c8d2-4012-9b48-8b23158e1339_05"): HmhrTRZej+w9br21lPDuflNb2skAogMVnVi/NAEB/UZRCRk6IQODlTwalxl3dYJf eWNPzGCkA/agrN/hVkXSBGEGGEVSv7m2awml6oGWfDoAIZqswIktpZENbyXFCYNp dwbq1sa3ljTwiA8h033lY5NhYSVVDifA7rvqJoONLpfV5oTOdPSksvMFnt+fHP6n rW5yQICH/mMUVW2pADyoXNa65fnwkbxI3mvQLgQO+hATYtfijiryCuKVh/sdnfe+ Tz3FKUa6zqFXK+CjWUb7os+ElBbzZwO9KAm+E2oTVh6a7FRxyjEUsUJhz27eVQ1x imYlvsoKhDa/9hN1goV+aZFNINTmMM78SB4m1S9N4m7IX9VYEAeczUyAywAotk+3 yP7xG1Of9JSy1YXaeZqilmrmY0ZCcsYK1VX4F3IvKM5ggDbZAfQQjvrsdZdAHiJS UFsWZyw2DXXsJEyhpGNhv7IomEW5Ns0scHzHVBQO4TinAAYfV/UQu4dmCp2CQo7z
    • KeyInfo (Id="KeyInfo_40652373-c8d2-4012-9b48-8b23158e1339_73")
      • X509Data
        • X509Certificate: MIIHCjCCBPKgAwIBAgIQJw7hCdMIteWhSpuDt8/OuTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjUwMjAzMTEwMDExWhcNMjgwMjE4MjI1OTU5WjBvMRwwGgYDVQQD DBNNQcWBR09SWkFUQSBNQVpVUkVLMRQwEgYDVQQqDAtNQcWBR09SWkFUQTEQMA4G A1UEBAwHTUFaVVJFSzEaMBgGA1UEBRMRUE5PUEwtNzMxMDExMDgyNjExCzAJBgNV BAYTAlBMMIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEApXOsiUD2D3pG O70t3YGH9DKtTApg9gqbBP/mDaIVJQXFxeiUekdoMK8Z6dyvfcLXe8FKasFcWDSt x22VNqXSxNV6i80L8cz2GvtBf9wHQcD6VjsxWAs9EJgYbvnZJmZo5r7dRFEXuVSZ pbsxCXlTgINUz53jpqZiBlOrbbW5VD3IGqophNizWYUUAIhsabm/9fhbg1j3xOS9 4zxJGzjd0d3nzUiIN4I+IZ+o54U9gPCPKDvpavPsarjx04Dr5mEK0J8KS4jYdjSr bxo2bzaeNACdZS3mEoz/X4PbeKM9+Un7H7+jaRcQnNZxYOar3j2KTGGAiJASUqck LJXRcLwRo9VemRixadlb/tvdoKvijZIXrdS9i722z5q5m/mjqEZrunjb/kIsTWY7 fZO8Lk/nJWCy4Tsx22Mmr1V3solvZMWLPGFhKo/AGDi2s4qKWLjsJ+4PO5SfSwui quDQM8zUhzcSYvUuZOTkQb61GJ6mzzOVLv9hR4LaTTdCZSfg9gOPAgMBAAGjggIq MIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2Eu Y3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsG AQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEF BQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAf BgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUR2WZJG1R 4M2eXg7nacTOWBUN15owDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL 7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5j ZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAIs/ bofN7YYteynv1YxHByELBzdiKuEAlg70VOo8gVPnVUl2kgMGAwK7CuCsg/8S2lbf Us1EO6SsEDL3P9O4aVhNCbRfG8UoY+Q7UDprYZYZZiPFrCSqAS699O8BDMtvd6Y2 AOwmo/uE5dIwspCBYuGz4lh5TA64Fcel/c5V4yAVTGXSa/HkWO8HSY8hS8Ds7eVa 1KNThQEFGXcT501Dmxb29U7s7d01zKfBpP+VZwO82GG6tXOegIhj4rw9Tsethjnv VfHDPdAXRJywBRbT80mS/2WGsZCOMSwGmy5Ol4pc2oPzdEqyGJRDLxTbnJ5dRcOy ATPkbqdVl6zQcMCOL8/0m0ywXL15yeHLBMClriDbdHJ2666gCkibpvQBcL8XzY39 iJbYhAuyzGDciPxj/uQOzwgE/i+6oCxpyQTeIC6H2xQ++bY7zyoDLTYwNoX+Q00L dQPoL2U7LHq8yqDCUoFNZkdteUkqb71tBAC08m8me9FW4Gejr8JXFPicOEWPTYVR b5/X3rrI6a3ebGFDQXloP6n6qySb/9niRCahss6ZZpFXwOdKP23GbtSOvys6yXz0 +bcWD4VyhFO4+eS99oBOlB9EW6BrzJ7pfzm90UvZ/hMr1wJVygPpS3p0YNfTO0Wr DpBOqxBHIT3RW2m57SW6Krz1izS/qlu+BsbkCQZV
    • Object
      • QualifyingProperties (Id="QualifyingProperties_40652373-c8d2-4012-9b48-8b23158e1339_14", Target="#Signature_40652373-c8d2-4012-9b48-8b23158e1339_4e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_40652373-c8d2-4012-9b48-8b23158e1339_19")
          • SignedSignatureProperties (Id="SignedSignatureProperties_40652373-c8d2-4012-9b48-8b23158e1339_5d")
            • SigningTime: 2025-04-24T18:13:09Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: aDPIhKII/mThBL9T57UMScThC6rc91p4kznUuWNVS/w=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_40652373-c8d2-4012-9b48-8b23158e1339_1c")
            • DataObjectFormat (ObjectReference="#Reference1_40652373-c8d2-4012-9b48-8b23158e1339_70")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="apt-2024-12-31-0-pl.zip"
              • 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/zip
        • UnsignedProperties (Id="UnsignedProperties_40652373-c8d2-4012-9b48-8b23158e1339_02")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp-41a4dc59-dec5-43df-95ff-9353eb27f15d")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgt9oLKYVcNxvFvit4bXgeDZYYZ9Aw6RZ9wUARKOLhck4CBxHDeiRyZY8Y DzIwMjUwNDI0MjAwNjA5WjADAgEBAgkAkpw8U5V9wCGgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI1MDQyNDIwMDYwOVowLwYJKoZIhvcN AQkEMSIEILjXOgreoiyoLdrTw5N6AFd7n3e7c/QuppoJTk6NRvkTMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAAsJonaGF5ChBX3/fZNNc7GhI4kUm8N7uBIiUndU VPgvvvDRRFBRs2KaUDZjMmy5Ileo+yh/vuynpJKS9gsHVOGTNWlvnnq5UWHPg3x5 vnY57IZSma/QbRh0dpgR/yl4bvDEXnpZPyrxKQ66oRr4A2ALkkbmGcDDu1QSUFTq R+jSYbWsfKtBuqWpe755t5TydydiSVYkScZlk1f5p7+B1No68sO1HfP1xqReogtA /PvZPVG9CCmWXjELEL2HaDW+fSY/keSX98VX5hFkB0zh5oyxYsH9vdqcC2FJhmdV bq7bcEy9p/cu9D6z38Xf6ZVeh40kGF6BuWhlNbfQP0zOparl1/fhGi2ChHZk6bwV l0EFKJ1R4Va2dghIZ+mbNmCkMMgFF5phUvseoLXdCW8MXnEuFWtjx+MKAlhMd7so JajwhdNBbOLT7t+scN9w7M8CVZ0ffB6/I3KZK1Z6kgBgRPdY39olZpfxl76yds5T ym48Mq51GxzBpLfO7vCzhuOLPNAT76YxE6LqW28pcI43DB/eSxnExs6/VBmUjB2G FpT+/AeZuBm/4wi4Xngy2RA9wbJc6GsopM/nvC09e8hLGHtqTkNzzj3/6qSN1UIv MzW0Q5iByRhEwd//1nLa3MJ9TX7RSEka6CIEx31Pt3X9RCDxf6S0oDufsDSWsgQ6 eTxT
  • Signature (Id="Signature_766b949f-26d0-4e34-867c-c98ab46ab701_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_766b949f-26d0-4e34-867c-c98ab46ab701_4e")
      • 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_766b949f-26d0-4e34-867c-c98ab46ab701_28", URI="apt-2024-12-31-0-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: fVqh4twaXCVdxm9F4nqPmWsj1rDHLw6KexpWMwr9ODs=
      • Reference (Id="SignedProperties-Reference_766b949f-26d0-4e34-867c-c98ab46ab701_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_766b949f-26d0-4e34-867c-c98ab46ab701_41")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 3OpQSCyZAOTR/KpvUlwkTS/DuovyF0RIlOePvsyMmvE=
    • SignatureValue (Id="SignatureValue_766b949f-26d0-4e34-867c-c98ab46ab701_5d"): CyAyqQP0mc2jFUwgiKEQ06I1NB9SDkA1H9tEurv3brDJHkJIGHVEmrJRzoqpCiVi OH+1XlGqWtFIc47Hvdt8IqWqlTA1872i5EqcnBl1xkpmcQOXZNnXOnKTAnzDFDon z5OluVc3EY9GSuKo3zZ5XLfyK8dAgEa95UM+1HjKNFMdakpY/+SourmYVFCBDTDF z/q8kQi5dUS/aIG86AjGRjE/w/udRiGqmGvGQwbVthxpN7yWVKSnLLyhFvE8UeRc fSw9cjd7FFAzP26x9L6HVkZNn7oqPx+qcCYPw4d4BVhE1CBuc4fEcPvSIBcjBF88 nHcTd8UiERYPn6ufDXMc0EQGktcjppYScezrG1D5QQg3IJBETbBro6dbl3u2kY8V mRaSFbJbXpQj3cBGpOEoledhE5DNxrAqP7b2xkbvmYl2TCJiUS7TWRdpEXoz29+D HAn+4XL1rQrkAhCUZpAbOXRGWAEbKdy7TzbgSpfi+h8CiCYEENnrw/YRySmK8FM1
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      • X509Data
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                • DocumentationReferences
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            • SigningTime: 2025-04-24T20:12:24Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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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/zip
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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