BBI Development S.A. — Audit Report / Information 2024

Apr 26, 2024

• Signatures
  • Signature (Id="Signature_eb0872e8-ac77-40ab-93dc-7dee7982edf1_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_eb0872e8-ac77-40ab-93dc-7dee7982edf1_1d")
      • 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_eb0872e8-ac77-40ab-93dc-7dee7982edf1_7b", URI="Informacja_Zarzad_audytor_26_04_2024.xhtml")
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        • DigestValue: nPJlWmqFigUrxfxRtMSS/INkQWhFo932NBJlfUkP1g0=
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    • KeyInfo (Id="KeyInfo_eb0872e8-ac77-40ab-93dc-7dee7982edf1_78")
      • X509Data
        • X509Certificate: MIIGnzCCBIegAwIBAgIQe6naP9563TycKo1PUBtZbTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMjIyMTQyODU1WhcNMjcwNDIxMjI1OTU5WjCBgzEmMCQGA1UE AwwdTWljaGHFgiBNYWtzeW1pbGlhbiBTa290bmlja2kxHDAaBgNVBCoME01pY2hh xYIgTWFrc3ltaWxpYW4xEjAQBgNVBAQMCVNrb3RuaWNraTEaMBgGA1UEBRMRUE5P UEwtNzQwNzMxMDA0OTExCzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEAutZOmyVcM2audT52hI6kJYsOAwdP5L5+TU8hrARudMiT051s in7h3t8g4UHD9kdIXIeSD3P1jJ/ZvwLFiP59tX4GWj0QCJs9ghsNupmuvR3SW1Ne 5ETMxGgfEAhvHh4CpPIgrGwMk1rrb9X13C5F57CKOxVVuUwoBzpKWQNIXbVb2ikf X92fS7JKWXBwIv7wb40ICK2PfiJgSMjvLZVfXXpjiz75xvt8SUmMqMzkGfSdNEId OoMG9Gu+/Dv3xPtMEw54FtXw5kRPIMS6gPQcKMFQ9OzPn93aCneiegGN0BY6XALU MVOHhvxvQNMv+zzbSuwGSzaTxP2t4epLodAgmQIDAQABo4ICKjCCAiYwDAYDVR0T AQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0u cGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0 cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6 Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAU J/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFJcSQu5Vmjadrr2ug4oomJpJ DJ/gMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRo AYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3Jl cG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYB BDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9Q RFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRv cnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQA jkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQAU/vjk3oOk9VrFfrtS b2APj988wQrTnLrs9RXoECaSvFg9t5I/PbQcdZ2JrvhC8lynDwSq+AJczeCLGoPJ rH+Zuy0898v9tmD8Z/smjaNl1+5OBaUBJBRgyJhz5Gb2cUQg+piec8XxNVN37W9p SVNi4kiLhr6J+NDiRX7IV07RQMhOL4hJDDkAMuGsixpr0T9cZ7TWbaR7bUPD6NhL UbiIPZvzsqQzziZlaYWQNDyKKIhVbo6ocSnNrW81OQg3Nrb5uIZhoFX7kSwOkthD i/oVqOUEyeg+908kcFxeqeMQu9chLsQsCDVJG73DpEL7i733ibPUNLGkE4KtqWpy RiTF2b8Vi1oJV8Y0+l+dhaM8rJka0Cz9L4QKhlNsTpqAIX4YDcHIGj4Az94g2nbe an+sViBk4Cs8acWEyLjsQpRXdVi64EV1DJryR716n2+MBpoATkmce++vRylgSVKZ oO9GTRS7jT1wEzD5I8/27oajVy1ogBUcdVxpQAupL6Wg7wS2NqzgrGPbfbGR/nQ2 cGsT5/4rsBcT9eSKj3wjw5PJj3Rf92n0tMKDFB5pGZm7nO6QcYkT68vH47H86WbQ ywDDoBDmPTOgOjh5AUarb/AFttPskvsUuX1hu3vyyCpNe94JkzppOI/M9mbrRjBh U5NRE6elcjx/1HGpT5oSu8Si1g==
    • Object
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        • SignedProperties (Id="SignedProperties_eb0872e8-ac77-40ab-93dc-7dee7982edf1_12")
          • SignedSignatureProperties (Id="SignedSignatureProperties_eb0872e8-ac77-40ab-93dc-7dee7982edf1_56")
            • SigningTime: 2024-04-26T16:13:32Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 5LoeAImc2b/xZ6YinDrlJRIfxaA2A7MYoAdgsszCpMU=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_eb0872e8-ac77-40ab-93dc-7dee7982edf1_17")
            • DataObjectFormat (ObjectReference="#Reference1_eb0872e8-ac77-40ab-93dc-7dee7982edf1_7b")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzad_audytor_26_04_2024.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_eb0872e8-ac77-40ab-93dc-7dee7982edf1_09")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_eb0872e8-ac77-40ab-93dc-7dee7982edf1")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_841085a3-969e-4b1e-aa71-ba57cdbe7fa9_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_841085a3-969e-4b1e-aa71-ba57cdbe7fa9_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_841085a3-969e-4b1e-aa71-ba57cdbe7fa9_28", URI="Informacja_Zarzad_audytor_26_04_2024.xhtml")
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      • X509Data
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              • 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 AgEFAAQgiKkctKJfafwKH4UgIShr1o4X61zGKo+ffADfOsBjI1YCBxHDefNtO0MY DzIwMjQwNDI2MTY0MjMyWjADAgEBAgh+mWhR7kgV4KBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDI2MTY0MjMyWjAvBgkqhkiG9w0B CQQxIgQgMgA8EdsFej0uAE1o/QcO9KRNURzHHpOolIjzireOGkEwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAkub6ad50W6O0T8i5Nb/NB72GL+H1CbTJoMAMTyYk bxdka8XspZktixseYNU96mRI+B3G77v3IlyUSPwVnIG8inCVHz7C+TbWwXQiExNX NvMPTqDPSNIJLzeQCflkEN8UszR/6VxhFngOzOqtS4dCDboN7GTffd0NOQjiZPi5 RgMiK2+b+CR9UJYwW59uI6eyGCzwh8riOAQ7CoR9qs+/gcsrxYbRbliUCI1g+HW+ t7dDYEPSg94HZlVozLfz7q+EUG5VuhywyTho55TKeeLAAwjGT8tM+E1RDYsDK650 L8I14gwbI+SZi1mcJLlOaTZ4jPPYrH0SIJ7z37zJbkEtRbfX4SPNoTIaLg+Ym//x Rk3FEphP17cSnrAN6XvXJVua5k++jN6eWCPZxe60nqDinj85kNo/urkJTnImmufA YwzpJfQfXwk6kHflvFALag72z3M4AiLQNdrlzV/dIvVjIFMJq30lOCItM+tFlIcB 28h0dlb2k+bbuadocKKEXkyVwNySl5gAS57Eej468qd0kRFwNYYWT8PI0buGIyuC 1hnP2CViz3YrCgJ95ET0ok5w1lvi+zkXsxI2hLXMKwzPJD6lAvbwl/bcTcO/CtIh 1eiNhc/c0y/GTJjN+P+tIWW6ZV0KuejXKXkt1oy9qe2mTYf9BERwZgHmOUd0yuCPJ50=