Berling S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signature (Id="Signature_e780cce8-8bf5-4f53-a44a-63cffea06db7_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_e780cce8-8bf5-4f53-a44a-63cffea06db7_4c")
  • 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_e780cce8-8bf5-4f53-a44a-63cffea06db7_2a", URI="BERLING_2021_SzB_BSF_2021-12-31_pl.xhtml")
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  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 4Ja+LtEFlZ8BTwLifpw+9K9QX77XM2PBm3qOTX7CXDw=
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• KeyInfo (Id="KeyInfo_e780cce8-8bf5-4f53-a44a-63cffea06db7_29")
  • X509Data
  • X509Certificate: MIIGhDCCBGygAwIBAgIQHABWU7IB+qVDlRAYG23xuzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMTIyMTAwNTI4WhcNMjIxMTIyMTAwNTI4WjBpMRkwFwYDVQQD DBBNYXJlayBaaWVsacWEc2tpMQ4wDAYDVQQqDAVNYXJlazETMBEGA1UEBAwKWmll bGnFhHNraTEaMBgGA1UEBRMRUE5PUEwtODMxMTAxMDA3MTQxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAv2gRihYrmruDyImVF6a3 RNjyFB546HMaoXboyojhcl3VZj/UFxvopZaJdt6JQbSZYy2PU+y/dPmS6lnG3VVd 63yrx86SbI/ggX3k7w2ptLuUsP+LM9x+6npAZfoXVm79lIaOCrtiDo4bglkp7EcB +bsI5EDLUJSc6sor+Gec+3dDgc4p27LikXZhEnY1LnbNATBaBKBCMW+hrfexMrLB e9639nnNjm7/Mo7wxbCLuZZfkD1kO0Ovj5uA69j5XOlclJLbIX4+zM0hwwT30aF/ ro5QV6Q3LxUVr2iagpMiMbSZRkJ0oLkGAw5UW6NnlimTyxXySNsuDsbEgmssewhy bQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFAAnaiIh1+c1Xs9C3cZPJR59a4faMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQBtPWO5StfV0CvZXlM0Eo9MjyOrEyLy3EdBkZ6vjsX3r2Rm6rsAroGR 2YRN47F0OgwidIkX9ZSOfgPuU/bEq2uoBX5dFoDtrOWN2WmEa1MULkquvZlvZXf2 J4gRvLFlQXquuDlRs3xOdPWN3qFxxEEDUX9mQxeoKdms1yrGVY0MNY5/h0Z54YRj PpEyt1DNV/1mhkSndFJpzwTUCMvg2iGpzMfXvK07ZAHpz5awqrNMhAWAfxetGP/n 8W9Fl7CJb3y4n0YBKwYOOZR6KJ5KmeCNKiG6IU0am34HqF55CoH9MhtSu8od61Sq lzzr2+wbvf1P5wfQ4P/OuLHPrljYXnb5vCokvkYstdCKRvzc+ehfCSdlKQm5ijmH UDzzVD4lZLZR6YzjwOavPh1vkAoLSVzcKWaEQUyfjGqK33v3jNUszyx4vj/q1V2e 47gHE7dqsWQCR+S80ZTbVyboMCKbMLOLqCM7JrT+CZqLSsVo1Pgz2l/ZfmueZCvq /eSY7KbAuyHz+hTYp4R4OXYCD3lzoFq9krwBk5Jb3Agv8ObbynlRbCIusExoHtrW Y9IoVpyewxj9083q2vE0WmPmsNFeYgevdce4Uv0msuAM6zUxdX3PpGP1SspNHzoX J+z0oBjSiLckFrsNYExbGe0u5w8nZOFsnruRQ4bb55wGfghFu1dD0w==
• Object
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  • SignedProperties (Id="SignedProperties_e780cce8-8bf5-4f53-a44a-63cffea06db7_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e780cce8-8bf5-4f53-a44a-63cffea06db7_07")
    • SigningTime: 2022-04-29T15:07:33Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: QlMLYjfSbAJTyFir347S9HlIViRV0WjhcVH+yxf5uBE=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 37220134800231771483125420118969807291
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e780cce8-8bf5-4f53-a44a-63cffea06db7_46")
    • DataObjectFormat (ObjectReference="#Reference1_e780cce8-8bf5-4f53-a44a-63cffea06db7_2a")
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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_e780cce8-8bf5-4f53-a44a-63cffea06db7_58")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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