Auto Partner S.A. — Audit Report / Information 2022

Apr 18, 2023

• Signatures
• Signature (Id="Signature_be379e82-fb24-44fa-bac1-e7738fcf9811_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_be379e82-fb24-44fa-bac1-e7738fcf9811_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_be379e82-fb24-44fa-bac1-e7738fcf9811_28", URI="O%C5%9Bwiadczenia%20Zarz%C4%85du%20do%20sprawozdania%20skonsolidowanego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: LZ6Wm8Atu0w/RhbN98fYH+uf1fytGmUiJhQZMB0WjlA=
  • Reference (Id="SignedProperties-Reference_be379e82-fb24-44fa-bac1-e7738fcf9811_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_be379e82-fb24-44fa-bac1-e7738fcf9811_41")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XCz5f1N900yA1d+SANK0ndfexjBx/LDwWKCDGgSgxJw=
  • SignatureValue (Id="SignatureValue_be379e82-fb24-44fa-bac1-e7738fcf9811_5d"): YKTXvJh5wJHtTXAGAR6oUuJHYkDfT/xjNC4cHVPbQVXsfCXey+wAqhh7Jjqbn3lv jRGZApzEYfOaANaIV1Lqyz74xjVdS74XzIOy5jUvPYBfkVueuduotpIS5R44AlxV Htf0OaOmsCYRFK5YbZ1mYYPIGEo1SonHapi0LTxjW6erXqJXvH9scJClAIoTz8NR lkthX/uG3KKNbHtfoJ0tqlsJ8VGx+79mloRZ4GlO3qOaDzHxLAX2qJlRaxGaCrHU qVhJD3WOvo0seIfGnfq8e6GgW0GWvEE/HYQVkv1pKhiAEmxDyP5I62j2/miB5+Z/ gPmO1nLiZjgyESaEa2+Rug==
  • KeyInfo (Id="KeyInfo_be379e82-fb24-44fa-bac1-e7738fcf9811_2b")
  • X509Data
    • X509Certificate: MIIGijCCBHKgAwIBAgIQdb99/5HUPRmcoxqPo38TPzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNzEwMDM1MjU0WhcNMjUwNzA5MDM1MjU0WjBvMRwwGgYDVQQD DBNBbGVrc2FuZGVyIEfDs3JlY2tpMRMwEQYDVQQqDApBbGVrc2FuZGVyMREwDwYD VQQEDAhHw7NyZWNraTEaMBgGA1UEBRMRUE5PUEwtNjMxMDMxMDE0MzAxCzAJBgNV BAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuObDG+pdjMPf CLRRFpR0Evx1K7lQhZFaDhCggQw/o2PGb/iSbNqF5zTtHyIFyem9wpX37ER1LcGz QIv95hvOtkopfYpikF1gLxJTYU5FmZz8az97oR/Zm5yvUry6+pUz8wxQ5n0vNfWR hjN4qk9amoronALsDqkQTWW2tlUR1Cg3wvLFmWoepFUtWtUx1ltdSB/fepxZw5m/ e73kccwty4xdw/FH5WC7f2YXDT06nrdmzbR6VIOylI6UJMj9S5g47+4aWVjYaZXZ dWuzfC18JowPQlGEtJAa5g/VzaQkRN6Pjq8cV3IacAhhfJzSwODNdYd84rrMUj3z xXqZNh6ZlQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFORM4xwiK+sh79UKaE5H7BHkJn/MMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQCfRSYcnAAR+0hhh27vwuP9IzmndhUWunOSvL8U//ZwNQ/a Ay9u8X4pUSQLUzpTm1aiXsgev9yfyYSX7JyrJhz7nVATLjiUHauEA2kYeSPWyIB6 47F49lBRX/qzU1/SH7m6ESNzKE3YD3+mWw+k3X1rL19AE3feRJp0TILgsdfAOajI kpAgf0S3zdq7r0blfPfbvZdYUhfCshr5bqW0iPdBJJlfRRncYQfkNyQdHbkz8u4q W/da3HXtxbiB71fLRxkfqGFIdojhC2jZtcUD5Dl7eIzFoDxmbbPapmmyKt/uaL/a YRJ9MIjxaJyk31EuQgvvzL2BxaC3ojW4ApxQITkB0U3hmlFzN47C4UdVWCdd/rjM MDWP4INKe6ByzaQke/EK+u2PIgmVCnxNOn8hgowh5rkkoJDq0OLBDHhqlf0pY123 V5Z8PD6x/VIpyM/frvCIm5/DmTnEF7UOcA4e7A7uCWp5X6iPE4s1dNVuQp36EMEe 9QPCRx7QsSyxEhj444SYwcyhgXXvhdg1fDpcD+uP8BTwiY2Xoo+eDjYwlua6desB XYzH0I3uucwv2PpozWXC070KaCljYtEG5+2orbGq8/wMFbvlwB63XjSJ2NmQSNmw xQkkXIbMSMoC46Ryz3TikOOHxHnktg6UfvxAjKx7pvpgbYyAcQvL0ABM3a4wpg==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_be379e82-fb24-44fa-bac1-e7738fcf9811_4c", Target="#Signature_be379e82-fb24-44fa-bac1-e7738fcf9811_16", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_be379e82-fb24-44fa-bac1-e7738fcf9811_41")
    • SignedSignatureProperties (Id="SignedSignatureProperties_be379e82-fb24-44fa-bac1-e7738fcf9811_05")
      • SigningTime: 2023-04-17T08:35:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: n6zan60gtVK0Skr/8KN6/MgIgI+6N9P84tjUqkq386s=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 156513959756329114037668118148373484351
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_be379e82-fb24-44fa-bac1-e7738fcf9811_44")
      • DataObjectFormat (ObjectReference="#Reference1_be379e82-fb24-44fa-bac1-e7738fcf9811_28")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oświadczenia Zarządu do sprawozdania skonsolidowanego.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_be379e82-fb24-44fa-bac1-e7738fcf9811_5a")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_be379e82-fb24-44fa-bac1-e7738fcf9811")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgFMKpwyiC99jbysrX4BkcGhuKMF/f1H6J+yaQkyfuqJUCBxHDecgvt3IY DzIwMjMwNDE3MDgzNTIzWjADAgEBAghkPrabKmCLlqBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDE3MDgzNTIzWjAvBgkqhkiG9w0B CQQxIgQg2W9hJfG2jFrFQaGOPpAVAFxBbNGV3LjPWXjepI1L0tYwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIANve3FjvzYV7rBxToEdk0ZgXCKfHLGSHQFFadsVg9 yYc11xP8zgQOJyQ3YFg/AZAR11Y1ZtuhLb+oIZGh5/I0sgj+GGvggxorSVBU0NwJ O85MPbDyFEriaKsAR9vrfyKoFAwBWhjqoz3zs1NfUqGBscT7Ia/C9eriSO0nXwGI GYORLfCXkgG//Auvw1U+piBKT76s0BJy5sXJwJ2Poa9rdc/6rZt+0c3zdqwsqAqu hXf7VjMhiWoKUVCwkMDaurTo3RYNkcPi8Da6Iuo/qqemkJvFJdIBRtO6lofld6t1 seCbLd0Z0XqmIUzjrNqsPLmW+QOFiHO8pYofj0WDOW0JK3cQD0nAnrYWRZxDiaDG kThcExdjwVLpTC9O/HDHNMAB1+hkN4QObCBNc0U6a3ifURzqDuEsOZY9TYri6O04 DQYGcimLZ76D3Y2v0aPvkNV4080aCxd6EgcosTYpVN9O/5YBXHMR4ZxyYiphQpkK HdOm0OqsqUneiPf5jAbI+5euCyWI5P5+R0HKIEZph5zLiH5GVrK746Oe5KgcfHXK xmZnM/O9to/rppRUWaPinx68jUROENiodNMakJK7qZOVdfpff6JoKGfLs9XEj2SX IHxpa3DTbz3j2dqHWZU/j8TjWBXIslk87Y57EUJ+IgE5Q+WrgGzuFyEuLUkNPI9808g=
• Signature (Id="Signature_f4776b1c-9c3f-4b97-8c7b-c7d92d2c58f9_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_f4776b1c-9c3f-4b97-8c7b-c7d92d2c58f9_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_f4776b1c-9c3f-4b97-8c7b-c7d92d2c58f9_74", URI="O%C5%9Bwiadczenia%20Zarz%C4%85du%20do%20sprawozdania%20skonsolidowanego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: LZ6Wm8Atu0w/RhbN98fYH+uf1fytGmUiJhQZMB0WjlA=
  • Reference (Id="SignedProperties-Reference_f4776b1c-9c3f-4b97-8c7b-c7d92d2c58f9_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_f4776b1c-9c3f-4b97-8c7b-c7d92d2c58f9_1d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kHMYi5DJBNNlm3zyAzYTw088KzNbIgzwCT49Zi++umI=
  • SignatureValue (Id="SignatureValue_f4776b1c-9c3f-4b97-8c7b-c7d92d2c58f9_01"): P/2maVBHDiA5FgH5WL8mK2EWy+n7ye2uttnClkqXCzKjsd3iM5DXDD0MJLy9NP2f UwSdforRJV0Jpe5W4bEzklZRs4GJ8Tk1GR5FnbOGmDL2+AkQO4HJDQWEnqPmkIP5 JSpkfux6+wCK4n2HA55ZIULX/k4AhhZ9V+k0qGnyWbpFzPbTlPkHS4V2w1C/qq0p uFS3kvSieg5TjOVWxFDTIowYFx0RFws41gSHZ0xXlgs/zXgtCn0P6cAZsbhNfc9y 1LVsZYHCK+lB86BgZcujqryr8m7wyT/sE28J6htRUg62H451SOft43Ks1/uVr54W rR8AgrJmoTmNnpRleVoP9vMNkchEyDa2Vh5kRK9rTV5hgRLni6SiVMHMqCpsOWU3 HJK/QYVBXk2/S5JKAg5shJZZNEuZ8MByOGpviX4D9FQO9NHxvKVTA6C3aZvb+334 QHy3ab2qQcaH0oqIvbv6U4EwkG3+1LoWMXNM6SaJlsc7T8xc4kxhotv2Lrng8RH0
  • KeyInfo (Id="KeyInfo_f4776b1c-9c3f-4b97-8c7b-c7d92d2c58f9_77")
  • X509Data
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      • SigningTime: 2023-04-17T08:36:38Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
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        • X509SerialNumber: 108471565617599769592036917522506706561
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_f4776b1c-9c3f-4b97-8c7b-c7d92d2c58f9_06")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_cec41248-1663-47b1-9944-a8144bb96ac3_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_cec41248-1663-47b1-9944-a8144bb96ac3_19")
  • 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_cec41248-1663-47b1-9944-a8144bb96ac3_7f", URI="O%C5%9Bwiadczenia%20Zarz%C4%85du%20do%20sprawozdania%20skonsolidowanego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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