Berling S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures
• Signature (Id="Signature_8768e7ea-9add-42be-93d5-f1e833560cc7_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8768e7ea-9add-42be-93d5-f1e833560cc7_18")
  • 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_8768e7ea-9add-42be-93d5-f1e833560cc7_7e", URI="GK_Berling_sprawozdanie_z_dzialalnosci_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: jvSxNIvMq1/KisSO1t57abLUzT2jS1W3HmOoIOFF/m0=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: emXoKLJRdbBNhi2C7h/+4+dzdSsqFpCXHzDs/id+ITg=
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  • KeyInfo (Id="KeyInfo_8768e7ea-9add-42be-93d5-f1e833560cc7_7d")
  • X509Data
    • X509Certificate: MIIGfjCCBGagAwIBAgIQVKpg5b4jWZAF0djjHzh1QzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzE2MTAyMDA0WhcNMjMwMzE2MTAyMDA0WjBjMRYwFAYDVQQD DA1IQU5OQSBCRVJMSU5HMQ4wDAYDVQQqDAVIQU5OQTEQMA4GA1UEBAwHQkVSTElO RzEaMBgGA1UEBRMRUE5PUEwtNTQwOTI2MDQ0ODgxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqcRNXj3bHSllZ8JPb9xTny8hOd/g MmrfwWfq6BuRn+chjlx5C6mdz1mwprgkIBS6fIds9FQnHQxmY65vyhW/xQk/JgYE KgnJYA/zauqK4yWEbOjYcoQc12GdeMpQ4Dcvh5nryZ7Va0df/PTWDKOYdtSqQ3wF uy23BUKJLHn/6K+ZVwFYYkXjibAJ7s7DNmy+NsHc2nGB0rtZ9T4hNIjxuSHBrvIz g2+DpHrKGr3imRvLBpo5b/859pfFPynKI77+9g9oFwUuCIIRohgeMdRo0Pr7SIhp HvwBafTZT+lmeg6hVAOmTUtoTRBDFZ56VywDYFFaJ2cgJ+Jx/cUQqtDOaQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFKYQ ZsC3VVMGh1W1T24IAeZLGtlhMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQAKNJFMzvO09QpGmfZaAkQKK7Z/+nBLaXNdEVqVQcJVQBYIaPMuvAiYIVcPu+he qyHMhh5c6EUapI55Hjqf+3/F4kmMe165d/fUGYQT6pHZ8oa3/DTMFndxxPNKb9Y2 CIp32N4OctCH+CmuPLWY9ssngFndFjf/YtzHwQ9SRNYybJTZvITABKECVnOt+/5y j7lRoAdBZyWl/AMlFcbANsADqRvR2Zym9c5K+pI/4ACpfbo4y0X6oBinwCcqlnVl A2TVxQacIk13Cg76RWEUSDyDeoRbULP58+fohQGDPPEJ83tZXN9VuXaewJoDTlvy KjNADDZnGJDNHGM+G619CYQzNBL/YpU+2jh/Rldsp/sV5G02bqWzAF9OfX5RB7AB Sl4wIiYNOnd01+zsqAUyDlapGvVDPdEwr8YUom/g6L3VE60K167Ln1BRQAawOsc3 YiwPgwhVKkG2B3LJGtuo5dO5tB8/GkvhGY2hErhsEiGZvj+WNCqR8QHgOcNYQamM iU+MoFppJ5Zp87KzmBV8f9kkchCBb7vNnOOKzQfPNDK2KvpxOmm041eftbV4Oe0C V99gaDnRgId/tg+eIw0L5Wf5/UskXrT1exDj217hrNTjBKYmrm0gjk2kmrPCwSOg AvCu0O2zSV9UxA2VexETPa2dIBl2Tk5u36Uem9LCVX8/Sg==
  • Object
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    • SignedProperties (Id="SignedProperties_8768e7ea-9add-42be-93d5-f1e833560cc7_17")
    • SignedSignatureProperties (Id="SignedSignatureProperties_8768e7ea-9add-42be-93d5-f1e833560cc7_53")
      • SigningTime: 2022-04-29T12:46:26Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Bq7lla6+gYGwE/4U9dqNvYpIlbjp8Cz3s/krH1PlXLk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 112539807425299907564773537098942149955
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_8768e7ea-9add-42be-93d5-f1e833560cc7_12")
      • DataObjectFormat (ObjectReference="#Reference1_8768e7ea-9add-42be-93d5-f1e833560cc7_7e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GK_Berling_sprawozdanie_z_dzialalnosci_2021.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_8768e7ea-9add-42be-93d5-f1e833560cc7_0c")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_a1699674-5d64-439d-9c3c-16de41e1a0c2_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a1699674-5d64-439d-9c3c-16de41e1a0c2_44")
  • 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_a1699674-5d64-439d-9c3c-16de41e1a0c2_22", URI="GK_Berling_sprawozdanie_z_dzialalnosci_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: jvSxNIvMq1/KisSO1t57abLUzT2jS1W3HmOoIOFF/m0=
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    • DigestValue: nfNO7WGG6c+tDLhNQHhcnu0y4u/4pgb9zWgDYQO6GgE=
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  • X509Data
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  • Object
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    • SignedSignatureProperties (Id="SignedSignatureProperties_a1699674-5d64-439d-9c3c-16de41e1a0c2_0f")
      • SigningTime: 2022-04-29T13:03:45Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: gRt2+tSPP0aMAk8xE8lOABoIt1Dn+CqoznJJpuwI0Ug=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 69221340100029648641570530939291251859
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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_a1699674-5d64-439d-9c3c-16de41e1a0c2_50")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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