Aplisens S.A. — Audit Report / Information 2020

Apr 22, 2021

• Signatures
• Signature (Id="Signature_da096e32-7cd6-4432-8933-3679ae60a2ad_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_da096e32-7cd6-4432-8933-3679ae60a2ad_44")
  • 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_da096e32-7cd6-4432-8933-3679ae60a2ad_22", URI="APLISENS_JSF_31-12-2020_xhtml.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: rrc95aBZXM9biOL7njqOawOxmGqKLeJEBs2/kvO98ac=
  • Reference (Id="SignedProperties-Reference_da096e32-7cd6-4432-8933-3679ae60a2ad_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_da096e32-7cd6-4432-8933-3679ae60a2ad_4b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: jyiLPb/3Qkp8vfRFwVUxnxPme1wF0+tCOKze5Nemr2c=
  • SignatureValue (Id="SignatureValue_da096e32-7cd6-4432-8933-3679ae60a2ad_57"): YgsGKEhIKcg4eH5kLJGmgqXLNkCKf/L7kUhOJStmKh2YOFh5kQcbPvNa4jymkFAS 10zUkEaT7hb4JRnvvAOeRCGzyIdShv/dZa0otL+d625dhVJG36FosAadT7rNeW2e XcBG/APa0Vz3wf584FUbvPrNiO8chI7iMDWu2u3XzJXu4P0x3RsTY69hoOwMX+Yz vnW5GSsUTLDWCwgHoxmNXISnFOahryLxppvd54QJBVOS5syNFrT2VBv9N9NdZwIB 9n8O/G/4VPSB2nq0sYQBj+ALvLJ8XkAs8QjQzdRHZMcBZFCS9y7H1QMQtS7FrBDB Ut82z8+oG/zwDpVJxRXYjn9ft1r3JF591zB3+yHUGqKi/mpEtkkgXRhaoC8T8kDK eWQkw8yiJy1OFrQb06Ilhc6K4VHxx00I1H79Yc7RGUaARKUp0/oNEocn6UAVvFnO s8LYTQUOgbwtanve4tK8esFwk7zqoWC7TneFQIOxNvtnyIhdpFrjK2HpUkJk7/G8
  • KeyInfo (Id="KeyInfo_da096e32-7cd6-4432-8933-3679ae60a2ad_21")
  • X509Data
    • X509Certificate: MIIHCjCCBPKgAwIBAgIQC0RXPdW9gVNtvUPYYtMsJDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzI1MDkyMjMwWhcNMjMwMzI1MDkyMjMwWjBvMRwwGgYDVQQD DBNHcnplZ29yeiBHcm9jaGFsc2tpMREwDwYDVQQqDAhHcnplZ29yejETMBEGA1UE BAwKR3JvY2hhbHNraTEaMBgGA1UEBRMRUE5PUEwtODUwNzAzMDA1NzkxCzAJBgNV BAYTAlBMMIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAmgsp4Z5rAINm lj+v4LG9y4tLG7V7EGN1XPOFqC/8DgxNVf9lcHm9/vbthDaFxj2Guc8nUrr7e5+O dksawkWWPjMXDbZsvkGEMKechdR2Oqr7ipRU0QY+VcFPq8QquKTP/xvUCSY6Uz1o p0uFY7WL9u48hogFb6R68Kx3JSR1S5WYiAeU/AFtuipTcXJT3lnhO8TLsJx95pPI uwRNGAozNl9PA/gxV+w3jXB+5JTvyju4HjYC9vpXhYoWT6NViVG0GUvdcFsKAUdM x9/j7UGx5ieGDIljUpUNpRl+xVhO4iPOC9Qxc8gnKLilsQdHDAJvlf5xl8L26BoY e0ul8hTa/dDQOVK0GzIjmNAK697II3JonDMbykIQgHVDIPSovGeFRteBrd0bVY1D pNKMBOXsmV68D4uFTPPVyHaolqNrpvPpcfU3Nb/7WiaUvCsf3auxXUs/BWGdspNb usNzndROtk43UFJpIbMRWnAb7v7MYonU6d0/ah1Hr6IBqyNsUxilAgMBAAGjggIq MIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2Eu Y3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsG AQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEF BQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAf BgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUfDZMkucK wDHRa1UjT+S6yIU5xSwwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL 7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5j ZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAAJt K28RzUIGGaj0VHNw0JGq51rnh24+eWvqJ3Z0Pzz4nDRcu466t2spy8XumUgVm1vE AydG+6ZbqYKjlSFF7b0p09IIOUJJNAaeM7K5EdtDvBfxeCcOV0wNRtDArz3tRpI3 YmMeEtJIZO1ZZE+OtctPhHVU8/MHALXloFdnSJpYu/MDWyiG409q+C6rYofsfWZh hD6QQvrSqzbBytBSAaNL/U5IyPtp+njXhEzRt3BROF5CGDdkKAeX+KHHbqC/2j4+ iOyNwv6EEmsagA+xMeVzWE1u9CKz0b4gbF4g8yqWc7xlTrU3DleFaOHq6ioOmLzO P6qROWpsjYHakBAUpahkTs1Il24fs9Cnm01yDA0bPGs34EcRliPTosMd8sXVX8V3 0II6+fIJTytY6cjBK2ipfm+gmQKG7vZ9zJiHBqU6GvlBKy9HIw3tJOoxRq+XT90F ZDHTMm9dyHGCSRy7ZHHUIGDwVVmsH82CtqL1dKYDFp1F0mQcSbX7YojOht3zZKci ayOhZ+OW4uSes2UXLczg97kLW59QLhQaZNQkM/RCW5so1UfuX1szkcje/9KiH5iK hAHuvVCzQ57ANCX+mQkSUpcNMhOYGTh4pt+15ztX3HQgMJzdPtCvVF5eoOWGrwGF oINMihj1M9it1nCuLrttc/OqItMstebD0w5WLIeu
  • Object
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    • SignedProperties (Id="SignedProperties_da096e32-7cd6-4432-8933-3679ae60a2ad_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_da096e32-7cd6-4432-8933-3679ae60a2ad_0f")
      • SigningTime: 2021-04-22T06:07:15Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2EBS9sstpQ3725cDoFK35dKV1+eAIXPgWz8gPfocD38=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 14976353608717278742250692002419256356
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_da096e32-7cd6-4432-8933-3679ae60a2ad_4e")
      • DataObjectFormat (ObjectReference="#Reference1_da096e32-7cd6-4432-8933-3679ae60a2ad_22")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="APLISENS_JSF_31-12-2020_xhtml.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_da096e32-7cd6-4432-8933-3679ae60a2ad_50")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_da096e32-7cd6-4432-8933-3679ae60a2ad")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_557effb2-caea-4c2a-b488-684fdcb800e9_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_557effb2-caea-4c2a-b488-684fdcb800e9_48")
  • 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_557effb2-caea-4c2a-b488-684fdcb800e9_2e", URI="APLISENS_JSF_31-12-2020_xhtml.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: rrc95aBZXM9biOL7njqOawOxmGqKLeJEBs2/kvO98ac=
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    • DigestValue: C+jUeZpB6hhqtnKcT7UFIZ3qkNr1iH4alOE803tThGI=
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  • KeyInfo (Id="KeyInfo_557effb2-caea-4c2a-b488-684fdcb800e9_2d")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_557effb2-caea-4c2a-b488-684fdcb800e9_47")
    • SignedSignatureProperties (Id="SignedSignatureProperties_557effb2-caea-4c2a-b488-684fdcb800e9_03")
      • SigningTime: 2021-04-22T07:10:27Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: oQuDWA95C5IHPcpCqGg4QOX1oQwQhHNnif6xYO06MXQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 79130312761283338526459426056094394088
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_557effb2-caea-4c2a-b488-684fdcb800e9_42")
      • DataObjectFormat (ObjectReference="#Reference1_557effb2-caea-4c2a-b488-684fdcb800e9_2e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="APLISENS_JSF_31-12-2020_xhtml.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_557effb2-caea-4c2a-b488-684fdcb800e9_5c")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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