Berling S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures
• Signature (Id="Signature_ed5cf3b9-bbe1-4c05-b693-34735ea93752_12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ed5cf3b9-bbe1-4c05-b693-34735ea93752_4a")
  • 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_ed5cf3b9-bbe1-4c05-b693-34735ea93752_2c", URI="berling_2021-12-31_pl.xhtml")
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    • DigestValue: 22cSbmvP0b9JTgJ41i/vFYwtdRf6V0g2v9MM9RUqBPs=
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  • KeyInfo (Id="KeyInfo_ed5cf3b9-bbe1-4c05-b693-34735ea93752_2f")
  • X509Data
    • X509Certificate: MIIGjjCCBHagAwIBAgIQfvslSCRl4lQGOJYtCYoiCzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwMzIwMDM1MTEzWhcNMjMwMzIwMDM1MTEzWjBzMR4wHAYDVQQD DBVaYmlnbmlldyBEb3JvZHppxYRza2kxETAPBgNVBCoMCFpiaWduaWV3MRUwEwYD VQQEDAxEb3JvZHppxYRza2kxGjAYBgNVBAUTEVBOT1BMLTY4MDIxMjE0NDUzMQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJvwYSX2 7NgerXDi7do/+5FPlMolnN3p1C/UdM1m4vGl+W8Lz4S2gD6LyocAUwS+Y8IlxdKO Vqh0JwEKwOLFnxPqYbeH7ytLqdrKdG/TLYHbMK/+NC2sq5W7nT5J9LtWP3RjA45O uUD2921Ejj4Hiw+hRfTsqONZiw2mAWm+8rz1S8biRScMatQFxKiETi1GYYR9jG1k CCajJEKQLfnzk2aYTZoacIo0YEy6JGPtCZ3CrIp35jaYfO0M7stg3K4VBjsmXEFv sgsRkDCjfMBTsQfNaLrmvJmJOYvcAM8XiRRkxBLWpejtz8vMICcbkvooH24Oh8d2 yWuK2tfQ3t5AmHkCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBQdZ246BGAbhfRr/g+Cm+j/bpedQTAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEAb2IJMjFp133NX0JBZ1FRzwqiSKyTHpQ5tC7Q/ics /MAhtlVS4JZL5bckTIhW4WiEvvGO0WapCOAJaQvnlcXfcCfIMMLi5CgUZQY9C+td JKLWCw+SJYbxjLq4R18oaOvIdFL44EcYT0yT8YOaAme7jy61Bs/q854L8nZDavPK GsLtQd6HJVmL4FvEyiHJNqSGCGNxOFZoRp8GcOf/4+ynaOByx8cuGrsegXpvfOhu d9OXO3EUGN5pCKv3GNJ5M2YiSXlC1StadB8kEE2DRlQ+DfwR7vmKrc08f/H5Hggq pQMgzs7gXmrjeRvp/RV5DWoz0zLB651Bzxq9VWOibFIwYmKVpdF2YPzKpjb66SrP dBbrsRlvMCCC9Rmp8PqQ0GlLdKn6U5c7sjvh7D+i1+xrphng1gxSmBI5CzROb2iM OQs0xXISbHhNE1FKCDy59Yx4GD9El5amYrfbydDfnxLu8TTMFRwf6ULWHVpVwrE5 VbBBoLr00GJcffJwZINimZEsLulGPPNFM5ClZF2CAnAg+OCJK5hZ5mwbqtgCyN3g M0cPVQdYSONE4XCUoqbXu7O8WVAYgYgY23pHEcc9mOwcvHm3NkaQLbTQ6w0WJl3c t44Ce82t7bn93Tt3SccPf/0DtZmeMvkky4dOxfFLqWYzZ9FPd5QOeIAo77sqqNk2S0E=
  • Object
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    • SignedProperties (Id="SignedProperties_ed5cf3b9-bbe1-4c05-b693-34735ea93752_45")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ed5cf3b9-bbe1-4c05-b693-34735ea93752_01")
      • SigningTime: 2022-04-29T12:27:22Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: HvbVr6xoGy5kbcDojFeydcX3eqpggkKo62VU3d7SHfk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 168786750145239308525628240992678846987
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ed5cf3b9-bbe1-4c05-b693-34735ea93752_40")
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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_ed5cf3b9-bbe1-4c05-b693-34735ea93752_5e")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_8631c57c-0d0e-46c1-858f-b6d9edcd6eba_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8631c57c-0d0e-46c1-858f-b6d9edcd6eba_10")
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      • SigningTime: 2022-04-29T13:04:26Z
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        • 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
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_9bd996ac-79a3-4834-a12e-5c0be15f5c08_4f")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="berling_2021-12-31_pl.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_9bd996ac-79a3-4834-a12e-5c0be15f5c08_51")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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