Berling S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signature (Id="Sgn_161967675113_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SgnInfo_161967719707_6")
  • 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="Ref_161967718191_3", URI="BRG_JSF_2022_SzB_2022-12-31_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: ozXRb6lHOgWj8DwkMnkAQzjKnk6NlMm0I3iFrWf6ZQo=
  • Reference (Id="Ref_161967719623_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_161967675597_1")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: pLZFXeWkU3szaiDftt+NI3MXrh2rxGRyHA7Ek+atHzI=
• SignatureValue (Id="SgnVal_161967719691_5"): R3iMj6tpxH4f66utm3RexpF6GJsw3kR30SFgPFtCrPgbZ4NejVPB1oM7R+2HESU7dKTp6nEBnC7/o9MhyG/qjP8k/ot+5i2GZmrsON/LXl/W9Q9ydKrjWlqj5O7W1XdUXPgcA/tZQ0daX4J7AXjGpm5Fx8cCEUqTV229MShYr51iOIFtP7nP1DqUs02O14kSuGb6nUMOivDivAiaVGXa6N6F6JkjqHPN3nHDnwpMjPVW36eLmQW/kAcbzvvrcD9r/Fs0QlM9r0Zry5VxYfmt5dgJCueH6xQL/MXY4mnofMme+Njc4D8bKXkMP2sOpImNwxiV3sFj2n7587/10RF7uQ==
• KeyInfo (Id="Key_161967676275_2")
  • X509Data
  • X509Certificate: 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
• Object
  • QualifyingProperties (Target="#Sgn_161967675113_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SgnProp_161967675597_1")
    • SignedSignatureProperties
    • SigningTime: 2023-04-28T15:34:10Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: o4hiDfcvs73Uxn0FRxW224izx8FTNZJW8HwHwHQFwgM=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
        • X509SerialNumber: 137150096641603127
    • SignedDataObjectProperties
    • DataObjectFormat (ObjectReference="#Ref_161967718191_3")
      • MimeType: application/xhtml+xml
  • UnsignedProperties
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp-4dd21342-ece0-47a5-ace5-fd51f045a955")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgsMaU6/60rnbgHmlz+mtXzS0MAxXh/EUzrFSTr8d52AoCBxHDecmS2/gY DzIwMjMwNDI4MTUzODQyWjADAgEBAgkAtUx1DIPWevegaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDQyODE1Mzg0MlowLwYJKoZIhvcN AQkEMSIEIBFv32YZQ777WjwjXZ0VzVpWuen0mm9anKre1SJJqvZfMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICALn2KqANr4gR7HUbYi5wmOkHnsXKu14hx6uCjX5A mSYYezxqH/SeAu6W0poInrqPWog6gxo/Ji8r7QYqrozgmAjTAbC6CiJw7z4yS4xz /b9Lp/y5voYFZ/u4gBDCRGAShA9ZtKsstj6GuJgj1HU0N+c8/FZOBwmsMzvQedRC Ym4ToFyFjk1bMJ4ueJcAXUOps9p7anrClxb5q51yV+Px4bv9LUUKZM0YLvbUBhL8 uq3QC6sI6krAMrce6SiXdAPQCy7R8QKSTcwA6K7KsGz9xGrCDVeSCpNZh3HME05o rgY2s4/KhZkkT+w+aKBoueGQCCpM14MKDdqD7rA28AFct7SmbtGrZD9Vykv4LzBF bfU2cZ6kPzcdn3+dgxNbVr2rF0hoTySTVizSBQsoZYQ7fGV8GwcgRvY6RiMQFAgD CotmZh6DoQJN7cbSp9i6p3qolz62SdqKA3iBCHd2El2MsfPCXEc4G4AXgprs94J5 2e4H7+TmwUgEVLTqm2RSzueY6iqA0Pd1hyynUc5l6/QDu7e8+lRVnYoA67gkZI5p ecrlSRNRP0NeopM1G8R+bfuYjWlyVPGLvtLxH6azR5NdLaEGtVY+i73YUiagvdzw 1vxn3Htruoh70HXe/rxnL32UE+yu//uZC36a54Ke0RUKb3oDC6GZZ23dLMGCYYku dqoW