Atal S.A. — Audit Report / Information 2023

Mar 21, 2024

• Signatures
• Signature (Id="Signature_55bd0793-c521-4780-ae58-c291800a518c_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_55bd0793-c521-4780-ae58-c291800a518c_40")
  • 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_55bd0793-c521-4780-ae58-c291800a518c_26", URI="atal_SF_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iBlkniWLCBik/ylxiHWwN9iljeMHg72qHuIViszuVYY=
  • Reference (Id="SignedProperties-Reference_55bd0793-c521-4780-ae58-c291800a518c_29", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_55bd0793-c521-4780-ae58-c291800a518c_4f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TFHmj/QiTIm63ms2n5GFAPWaALectGFVwZ/paC+wAXA=
  • SignatureValue (Id="SignatureValue_55bd0793-c521-4780-ae58-c291800a518c_53"): EKhtnG3B4uI3fi/tmM4RewhIA2FwS7b4CmdCN3VbD3k0EN6Nd3LfcSjVqLNQXqTj AsuMYzs5tmoAA2Bwnp+Ho1jsPne05g6aQiZQwpNJNXmxFCVPm/Py9P7BrFJq0hOx avnybo35qTPDaXAxWM6B9FH0bl2N+/ocoFXtcg8wVtsuwduNNyNZkFCCLMuHAWQZ R5frsPkPbwGI6BsVVR1RyDTn9UCSQDkU/b2JpywRqRV5paVMU/iVW1JfE4jzsylY oZ/GuPfBenfEplP5Z8o7JABBvMawCiLlmoSe+oxJypYD7vmHgh4EE8nct/71Z64q 0VH5EKnXXQVhlbAtOXl/xw==
  • KeyInfo (Id="KeyInfo_55bd0793-c521-4780-ae58-c291800a518c_25")
  • X509Data
    • X509Certificate: MIIG6TCCBNGgAwIBAgIUHTYgLRu5T69UqIky7z8yNzV6PHAwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzEyMDMwNzAwMDBaFw0y NTEyMDMwNzAwMDBaMHExCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NTA3 MTEwMTMwOTEdMBsGA1UEAwwUQWxla3NhbmRyYSBNaWNoYWxza2ExEzARBgNVBCoM CkFsZWtzYW5kcmExEjAQBgNVBAQMCU1pY2hhbHNrYTCCASIwDQYJKoZIhvcNAQEB BQADggEPADCCAQoCggEBAKiYmPD2Vj5cFu+JGEmdhk2C2oJGOfFm+1ZuGCQi4y3f pkxLCzgjlPmhQDKa0W6WTtCpH3VqETiDADGWKKlxA740QWMKz0p+dCUj/N7TV2Yf 9OXKDnq9PwBU+FoZjbN4WPjPZbOCfs2EnsoLV73oS90jRmrNJ5ZhU3w2ZfVuPL2Y KnY8r37A4fhTczeCrVoZI83W2sVPCappBONTGBh5xdspV821H01kfz7hKMGbml68 Yq+u0k4ezxwgYboKsicMHDMa4vpv/pUOmM34S/5eVlleAdgNWqd1ynVGtQO82H54 AD+Og9aubH9Ikdv10FdeSr1fgqQGMOlHtEWN9+/1N1UCAwEAAaOCAnAwggJsMAwG A1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoG CCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVj em5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYB BQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1h Y2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEw CAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6 bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcE AI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3Au ZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0 cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB /wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8E OTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3Js X296azYyLmNybDAdBgNVHQ4EFgQUt3wgPefI0Ul32y1n8aPAJdUcAgYwDQYJKoZI hvcNAQELBQADggIBADxMMwZuKkKTZSrPxJ1P3/5X8/m/W49Kk1AsJUEf8yD0j1SK 91dMLKoCdoFuiVEPG0OZOBSZLE6ebFjdao60djs9G1Lo6kd9RnSk7cd4jrIvS/s7 uHRWod9gBo0n9lShyQ5FLki5GMqOAozb9VO9E3FwRJPx1NRdCjT2hJMPpN72vOYq lf4kH+wJyASGdSd5eQSFulksr9LlBtLSyB+PeblgR6z1fCD+Wv6UEfsS2NRK2mld 4FowOiiuZPX9NZ2luTUkHm22aXJIl1tMTREH/K6s6lWF179XbPqb8uKgSdPTtCgn oAfDSLEi+h8vMPDxlDqE5WRLzHgs1tL/GjSxtGn59IllJJ67pBxg7VLNuvjfKUEP ZedNlKEB99hpvuPvAijCIhiNkuRmngpPv7jcCfko12YfGRwv6ouHAyts9TVdyFrM Azpy0dLqO8+3D1bQuNeK1as2gxxo7iQbhHpPO7Tjf0Y+6GWJX8i8Cguq7Jr7xrNh mP/EUjt+wmECHzhXreXkjiD+QxnGGifpdlWszMtC5MQNM7w+GE/iA0Lchp5WjouH QCKeyZajjJ+tKHpt+D2ALi4fYC/9ouozESyWUhZfMeS/F7wiThlA4GSgggiDvwtg 4iMQXEEzURWEv52zBa47drOAN1bvT1w80MUi/97pnhzEmTyzM8WSLziiZzJc
  • Object
  • QualifyingProperties (Id="QualifyingProperties_55bd0793-c521-4780-ae58-c291800a518c_42", Target="#Signature_55bd0793-c521-4780-ae58-c291800a518c_18", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_55bd0793-c521-4780-ae58-c291800a518c_4f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_55bd0793-c521-4780-ae58-c291800a518c_0b")
      • SigningTime: 2024-03-20T12:19:17Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 6AGWtDxAA9jT6oTk7qUyS1vDj6CpWJxs2omav97yjvY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 166767775537319674629036937483882519380400684144
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_55bd0793-c521-4780-ae58-c291800a518c_4a")
      • DataObjectFormat (ObjectReference="#Reference1_55bd0793-c521-4780-ae58-c291800a518c_26")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="atal_SF_2023-12-31_pl.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_55bd0793-c521-4780-ae58-c291800a518c_54")
• Signature (Id="Signature_7aea9c04-706c-4d19-9762-c8cca7251e5e_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7aea9c04-706c-4d19-9762-c8cca7251e5e_41")
  • 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_7aea9c04-706c-4d19-9762-c8cca7251e5e_27", URI="atal_SF_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iBlkniWLCBik/ylxiHWwN9iljeMHg72qHuIViszuVYY=
  • Reference (Id="SignedProperties-Reference_7aea9c04-706c-4d19-9762-c8cca7251e5e_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7aea9c04-706c-4d19-9762-c8cca7251e5e_4e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: wOlwhZNEVfb15SCDxCSKc72wu6AVyLq3OtJbukWZ+2Y=
  • SignatureValue (Id="SignatureValue_7aea9c04-706c-4d19-9762-c8cca7251e5e_52"): ph2OWqdyOvsq9t7884CUc3QTgb5Su0d+iFdbGp+/NYuPFT2175MU1prG5u/WF4LR gGhw2ZqwhiyhZs+fFBZ4DoWHROcPnItbDLOI9xXGBFB/qsx6mNHxfdb6MyC95SXs k3K4pPaueNjfIoNMdAMYdTetQWAcbIdBHbFnNCkB24g+rWEWFvRx1hwi+Qebl8lt gt3bQS+x81SRVfc7MbJKMmkXMbyChVCT3NAKmh3V93WmGztcNIZUH40nEMCG3RKI I6cAFvTeQa2LhoiPPKZcNJMypQeA327FEntQdn3rCwi+gcCYW69Ssc9vsEwrQRxn b2hVhuTxH3in+Rg2nH378A==
  • KeyInfo (Id="KeyInfo_7aea9c04-706c-4d19-9762-c8cca7251e5e_24")
  • X509Data
    • X509Certificate: MIIGhjCCBG6gAwIBAgIQTtL7bGA1HpJ9uOi3SjgrrzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNTA1MTcyMTQyWhcNMjYwNTA0MTcyMTQyWjBrMRowGAYDVQQD DBFaQklHTklFVyBKVVJPU1pFSzERMA8GA1UEKgwIWkJJR05JRVcxETAPBgNVBAQM CEpVUk9TWkVLMRowGAYDVQQFExFQTk9QTC02MjA3MDcwMTY3ODELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDAozbmLrUHEddhLD0D GW6OQEJQj+SbK/7HaP2OGvySA4S2MUhw7LPEUcfcaBBfBLec1vSdtJ0H6Vnu/yOe 5ryHjLBKkhsHLrvPYNyUHm332AROjVi6ElwXrDTrdUe7AzjGvpuGc4GeHrgYLR2v 0cB3kfo7Dc0xsXwVdcUOhZcz+t7qNibYUz0UqUHj0gVaXjgvf8RXRncXgGoyAv44 CRtKxCvU6dyEq+FzmvM+6B8sm8cf9kGAJTPdqU3FY8FgOvdJ5jfwSAKui1g0FyWx /lKjp7grJQjBe3zg2IQFjPk/5T5I87ayg6eVLHjaNlLnPIG8ngpwC4CaDDVtcNJP PDuNAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQU4tKkxp9DCP40sYJiDGhr873K+fgwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAHz81+mYahRRDOsb5osdyk8ACQzQMda2X0v2sLL6di69lBAcm27J sXpsWvP7lCU++N/F8R3TXXcXLz7f8HkQs6gT/CFO9JLnPVy9iZRGx3wemX+SnZpo SoTkPIBdJHVrOHmKd6ssBGvlCykPbFI4kDEXtjZrBFuTGgNmkjOJeegf4c+nS8bY jDq+9S/rCHycHzTneo3bCWNze+tV05b2tTmUSOxMtUJiY4Q2tNJFX63bKD3YChqV gQB1CHZXayd9X7RTa4nWkw8x0VcqroQ9dGJ9wzfXQ7d86ff+F9iGnwKoq7B3Wi2U eNjCmeKpuU41eUlmh+IIFWUStx9XshSSw38aGjg0+n5Ct+tDUQMupzDYZ9Hf7eNI ye1+6Dbi7FrCKHLDMzV6mpkUD7r9xtTSuMpmXDnVE6szOnO9LQKO83rX+srvaudW mBU6OzROzSo7Ba/use2f2+yEoOPPe/pxF+WaPFzCO6g7Xa0xSbjJseONBtRvn+73 SiFQB3o/rE7rBoH79cx19TF9OawmtA6kRByLrMgsSEmKz2MKQJSiyMaTzfOL3pxf NJnwBmcq9yLxJNTxmhCn03QQyYPuDcEn0mNoONvpWQi6eEgpnTQ2K0thlyS0OYjD XLqYOUm6YmNavXRpPAueFCgg+3Oa4spkCIhsVtdrD8t+epg6/OP/fJ4E
  • Object
  • QualifyingProperties (Id="QualifyingProperties_7aea9c04-706c-4d19-9762-c8cca7251e5e_43", Target="#Signature_7aea9c04-706c-4d19-9762-c8cca7251e5e_19", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_7aea9c04-706c-4d19-9762-c8cca7251e5e_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7aea9c04-706c-4d19-9762-c8cca7251e5e_0a")
      • SigningTime: 2024-03-20T13:09:15Z
      • SigningCertificateV2
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: IVE7B8uvA5B5q1FMjdIwgwqMM9+74LzbIr+tBlI4Z3I=
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_7aea9c04-706c-4d19-9762-c8cca7251e5e_4b")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="atal_SF_2023-12-31_pl.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_7aea9c04-706c-4d19-9762-c8cca7251e5e_55")
    • UnsignedSignatureProperties
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• Signature (Id="Signature_efdba0bf-1a89-4f7c-9747-29c5d589c5ee_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_efdba0bf-1a89-4f7c-9747-29c5d589c5ee_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_efdba0bf-1a89-4f7c-9747-29c5d589c5ee_74", URI="atal_SF_2023-12-31_pl.xhtml")
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  • KeyInfo (Id="KeyInfo_efdba0bf-1a89-4f7c-9747-29c5d589c5ee_77")
  • X509Data
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      • SigningTime: 2024-03-20T13:10:37Z
      • SigningCertificateV2
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 97Yfnz9+QAmuxxmLHpaYRKO1db/rZSplBalcMbYgQ8w=
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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_efdba0bf-1a89-4f7c-9747-29c5d589c5ee_06")
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• Signature (Id="Signature_458cf9c1-26dc-46c9-8d14-1a47cdb18f42_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_458cf9c1-26dc-46c9-8d14-1a47cdb18f42_49")
  • 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_458cf9c1-26dc-46c9-8d14-1a47cdb18f42_2f", URI="atal_SF_2023-12-31_pl.xhtml")
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  • KeyInfo (Id="KeyInfo_458cf9c1-26dc-46c9-8d14-1a47cdb18f42_2c")
  • X509Data
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      • SigningTime: 2024-03-20T13:11:16Z
      • SigningCertificateV2
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: d/duu9odfQXZUZIPII05UDsgnJQGknIuUmCcMpXNZmM=
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_458cf9c1-26dc-46c9-8d14-1a47cdb18f42_43")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="atal_SF_2023-12-31_pl.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_458cf9c1-26dc-46c9-8d14-1a47cdb18f42_5d")
    • UnsignedSignatureProperties
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • KeyInfo (Id="KeyInfo_16e77d58-db47-4f51-9fb1-da704f8d8472_77")
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      • SigningTime: 2024-03-20T13:11:46Z
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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        • DocumentationReferences
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