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

Apr 30, 2025

• Signatures
  • Signature (Id="Signature_f6d4c157-a546-4370-a406-a465073545d6_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_f6d4c157-a546-4370-a406-a465073545d6_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_f6d4c157-a546-4370-a406-a465073545d6_74", URI="Informacja_zarzadu_do_raportu_rocznego_audytor_29_04_25.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4w7ccIHOl3NzmdQIIACQx0ivBwLsF8J0ysPjChTdxSQ=
      • Reference (Id="SignedProperties-Reference_f6d4c157-a546-4370-a406-a465073545d6_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_f6d4c157-a546-4370-a406-a465073545d6_1d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CTlzBdQGGCXduW4sTNBHNRLIhSinQIhssP3ZJbdBEy0=
    • SignatureValue (Id="SignatureValue_f6d4c157-a546-4370-a406-a465073545d6_01"): HM4WeAoyQxrL8ytj5NoOpUV/qJMZC9n9hVkOtW9hOTg1KzhVjHUVy30039SmzrbQ H12FbLThGI7lVVRChts1zwFBuCkHKkiMcF+BpWe8kbeajMG6jpDpF+FBA+kVshUW zkIIlkyK4isySHJLJ3vBkau6nz4Kfi2jj+uFZ9Q890ReyoUNsci2koW+tPFuP9pU 3MkxYIuRMt6ZQDz1Q+hnIrPR3qRXjECsJr1QTCy3JRHZXsEoaPjHDFGK6SAhqyki 3EG12kQG56asy8eksEy3mH1aEq/0d8/uvmGt5ru7UJLuwKLrDemm09Z5A9lqjTN6 GSQo4Z3E4S6wJ4OIc/YcLg==
    • KeyInfo (Id="KeyInfo_f6d4c157-a546-4370-a406-a465073545d6_77")
      • 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
      • QualifyingProperties (Id="QualifyingProperties_f6d4c157-a546-4370-a406-a465073545d6_10", Target="#Signature_f6d4c157-a546-4370-a406-a465073545d6_4a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_f6d4c157-a546-4370-a406-a465073545d6_1d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_f6d4c157-a546-4370-a406-a465073545d6_59")
            • SigningTime: 2025-04-29T11:23:48Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 5LoeAImc2b/xZ6YinDrlJRIfxaA2A7MYoAdgsszCpMU=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_f6d4c157-a546-4370-a406-a465073545d6_18")
            • DataObjectFormat (ObjectReference="#Reference1_f6d4c157-a546-4370-a406-a465073545d6_74")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_zarzadu_do_raportu_rocznego_audytor_29_04_25.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_f6d4c157-a546-4370-a406-a465073545d6_06")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_f6d4c157-a546-4370-a406-a465073545d6")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_c4713539-8ce4-4aae-b278-918c3e3de952_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_c4713539-8ce4-4aae-b278-918c3e3de952_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_c4713539-8ce4-4aae-b278-918c3e3de952_75", URI="Informacja_zarzadu_do_raportu_rocznego_audytor_29_04_25.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4w7ccIHOl3NzmdQIIACQx0ivBwLsF8J0ysPjChTdxSQ=
      • Reference (Id="SignedProperties-Reference_c4713539-8ce4-4aae-b278-918c3e3de952_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c4713539-8ce4-4aae-b278-918c3e3de952_1c")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: zS9l0lGdJwXW3eu/AsIPitAqJCROyZrcAV+nlePTGbY=
    • SignatureValue (Id="SignatureValue_c4713539-8ce4-4aae-b278-918c3e3de952_00"): eOlP9yPIbXZo4UmzC2YuADdjn9NxjuvQnMPwLNBtIA7LsZcY+nXGOdWpHMx1B6Bm x3PaUP4XiuByTcBPB0KAPfriR2gKJKAFHlDX6VMe4S9BNhif0+E14g5peMjku7jZ ub2KBvCZI2VsUz2UsZk4mCi4qTIY05jXS5+jnsso0zIJ6NqZ6EVZWQVhy0LJSP0q /WoMfQUUR+8tqEb6zRxjAoeDyhjVkWAKGDYTv43ARlZJj2TECuDnNzJBR2qOu/Ko u8GmdoqsS1EWufseTKc7IF9OBw9kapwqxJo9FSuHOUuqoRgCCqaEyDmofpOb7tgh AZml2Kp3VotSg46kys+TmQ==
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      • X509Data
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            • SigningTime: 2025-04-29T13:16:56Z
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                • DocumentationReferences
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        • SignedProperties (Id="SignedProperties_8df38eaf-39dd-4614-9b52-9f7ff2f70076_44")
          • SignedSignatureProperties (Id="SignedSignatureProperties_8df38eaf-39dd-4614-9b52-9f7ff2f70076_00")
            • SigningTime: 2025-04-29T13:19:07Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: jOkB+zz8lBHoO6bhc25KWLyH0et2u09I/lS7KjH1C0g=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 57751286949300768666435642146367530834
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_8df38eaf-39dd-4614-9b52-9f7ff2f70076_41")
            • DataObjectFormat (ObjectReference="#Reference1_8df38eaf-39dd-4614-9b52-9f7ff2f70076_2d")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_zarzadu_do_raportu_rocznego_audytor_29_04_25.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_8df38eaf-39dd-4614-9b52-9f7ff2f70076_5f")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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