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

Apr 18, 2023

• Signatures
• Signature (Id="Signature_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_14")
  • 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_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_72", URI="O%C5%9Bwiadczenia%20Zarz%C4%85du%20do%20sprawozdania%20jednostkowego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vx8QuKtggEBbNEoOiG7XQX4ODHE7WW9FFAkJlAoP/gs=
  • Reference (Id="SignedProperties-Reference_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_7d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_1b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: lZ/kiuild6dJ5Sss+AOsTRa08ip5jRcNkHFX6DilSEA=
  • SignatureValue (Id="SignatureValue_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_07"): qyXlHOj6inF/Ax4dKv2DFQjhyOhIMZ685zzDZno/9nH/QiJq5nEQTvaQIekgvmQZ +6yx33L5QcITyXDT8ubxJPto3MIZ2IDikz10HsRwRpLl+Z+YsLfRYH7jXy1apSSP lWOUykJAhfDZOAoFpKG0AaRymZh1WhLFzXHrx9NoCmMZegFYyNQKVoHGV3MYazNk GA1dF/su3GUeSULzqS5Ywz9rAKtww3AHeG5OzTQHS2l/oFYaFE8SKO6Xo6liDfBD bVZJIGLdF6Ov36umQEwJKRfI2SZvOCKA4wgOD6bg6JXzzOaOWLz4Uubt+NZXXogZ CfRr4BoiZberfmhN6iibmQ==
  • KeyInfo (Id="KeyInfo_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_71")
  • 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_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_16", Target="#Signature_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_4c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_1b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_5f")
      • SigningTime: 2023-04-17T08:35:19Z
      • 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_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_1e")
      • DataObjectFormat (ObjectReference="#Reference1_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_72")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oświadczenia Zarządu do sprawozdania jednostkowego.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_391c35ee-de09-42ac-9c0f-3b8c40bea1e5_00")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_391c35ee-de09-42ac-9c0f-3b8c40bea1e5")
      • 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 AgEFAAQg+JtOTuaZwuKrPx+sqeZ0C93Yyb9nebI7oPv7vzlGfh0CBxHDecg3KnsY DzIwMjMwNDE3MDgzNTIxWjADAgEBAghYKjzrRPUK4qBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDE3MDgzNTIxWjAvBgkqhkiG9w0B CQQxIgQgzVXWCK7hpk/QHrRdySs/YCR5Vg794Lu28mfUIzLmeKEwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIACgq+sQ48gHpxmeMhwxUk6hOogjPABxfhuEUnB3Pf Q0sZaXsTnGMpiinguaJy7pUYjED5JGL+sx5vcnruJr+Oc78f2k1CsZsw3LeEoSpo Ab2YK9CU7/NSc1ycd2yreBLBQjUBDBgANp/99aWCNLGS39ntSLPBkCwGKeSkwQ56 W0ag/6nj+m4lPD07s4qGJGz5feokQJEcJvfJqvZdyTJkISiFNkMNCS2AFM/msN7L Vdg3ZI2DXOFTjtZygS+SehsLb229OZFEYMRmXv5oImNWcXj3c0D+JB+waqFOqqVM 9XVk63Lqiwhez5qp52aWlt37VoG5wHxLl/WGnTkishR/BlUqGygqN6FKPda/jDXb QzcbnQsAMnWidQtqQ35DifFT4okE5Fp7R5zg1JpooxQ3MUtC4cRSuqvWxa+lQBYh svssL2Q6GvXNMLN6zyqIQtLtvpf1FsHM7yZnanMbxbFe2ZP13yaRCZnp9PbGFE36 rRk3EM/xq+AgLKGCJxl7MuJCo621jrfqX2HE6LAag3wmR+m1W+FMKwToxlO+9hgJ 2IOAfyf8v0N7El2eq0KVJ836ND4Z7knBWAnxiUd9w0i0hfIxTXoQc+xVxp6Eo/bY ZCIwOANETbh9fWjZSKZ26k+0TlYbBvw5Ud8w19aEplqKRUKo/0YySjB3VevRovN1PT4=
• Signature (Id="Signature_a59a16c5-4bf2-4c7e-bdd3-b10215418a7e_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a59a16c5-4bf2-4c7e-bdd3-b10215418a7e_13")
  • 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_a59a16c5-4bf2-4c7e-bdd3-b10215418a7e_75", URI="O%C5%9Bwiadczenia%20Zarz%C4%85du%20do%20sprawozdania%20jednostkowego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vx8QuKtggEBbNEoOiG7XQX4ODHE7WW9FFAkJlAoP/gs=
  • Reference (Id="SignedProperties-Reference_a59a16c5-4bf2-4c7e-bdd3-b10215418a7e_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a59a16c5-4bf2-4c7e-bdd3-b10215418a7e_1c")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Q68ZCBxdEQXo00ZPfmDgZaVY1cxm6FX1cZGoJpdnt0M=
  • SignatureValue (Id="SignatureValue_a59a16c5-4bf2-4c7e-bdd3-b10215418a7e_00"): KD0R+/gPlQwPdz1faxTjypOcY76Fzf1XK8osqVDcKwuCfS8hK+LolkIow+SJuIt0 FI01QZTnFFCfI8acxzbT8oue+RGMAg0SSheZWl4TGW9gOSQtU0Q2DNzELw0UE+Jo +RjlxA0pZCcpQL1Dmv7o3XoaBiqxhWLootxUvwwzuB3HP6TDOII00A43/x8b6r/r mtr5s4Qlahb9Y0SnFcI1JbKVw4dgNXiW7k9oX8tPKmFVTD0lra0e1VQGhbFEmoN/ Yuc8Yzw40o/UXCqEq+I28RFsh+hb3uozns5RMSvrTfR+OrU8TOi5GwIheABbE4Pg vWr7ifKQq3TcnbC84on+EzmC2yz9K/gwewhJ+DKDisAKaN/tjXawP3RYUnDjvDJ8 wiJRUV1kxxxF0yG7DQKUyFiFKOu2goXksgPIh5id7t85yPqvs25DQ9DDNdpC9x1H 2uqDeQVKn/u4WtJWMlkPJkGZQktMUKDlmnMs35MRSjE26qlR4pBs5JlWVRVnIceW
  • KeyInfo (Id="KeyInfo_a59a16c5-4bf2-4c7e-bdd3-b10215418a7e_76")
  • X509Data
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        • DocumentationReferences
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