Berling S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Signature_ca524ea1-5cb8-4394-83df-9115171d5bba_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ca524ea1-5cb8-4394-83df-9115171d5bba_43")
  • 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_ca524ea1-5cb8-4394-83df-9115171d5bba_25", URI="GK_Berling_informacja_o_Firmie_Audytorskiej_2022.xhtml")
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    • DigestValue: /Zjdlgl4Brz10b+E9+eYIwJsHxKECwoFtYlW509Jm6g=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 7F1R8uSIJQlkJPrwh4t/qe32vU8gTEB4LVs09vjNyWQ=
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  • KeyInfo (Id="KeyInfo_ca524ea1-5cb8-4394-83df-9115171d5bba_26")
  • X509Data
    • X509Certificate: MIIGfjCCBGagAwIBAgIQWhgJFJwLVegBAGSfior53TANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMzE2MDkyMDA0WhcNMjYwMzE1MDkyMDA0WjBjMRYwFAYDVQQD DA1IQU5OQSBCRVJMSU5HMQ4wDAYDVQQqDAVIQU5OQTEQMA4GA1UEBAwHQkVSTElO RzEaMBgGA1UEBRMRUE5PUEwtNTQwOTI2MDQ0ODgxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmlzmp6NiYQONJdKuePlIQ1hbLmQ8 IpmWAH0k9LBdEVsuRZA8GOdTycqX8gGRibfBAIXtLzfJ/Bp9KjzVbBAKdlT0ocTc 0Z6V9MXZFW7iduUMkn8Z+OKV2M8Flo0Z48l6p0bdMIVv331RbMm4rpGw6mUYjZ3o BGYCeDL7MWjaaGz+/EgFXOHULjv4vXpOHnAXKB9GIjfaJtqI1NOkU6j/ERlG+Bsd 1/Uk8T1r35zaIWWJUP85JKV+o6OOkxgacHxzrLvOeLKUXg4S9itMNgftWba/gtYY QwR1ZpSbHYBLFHEM4O9Sp2iR/BfR2Xcdgyu1hRAq6mojskeGLZfOBbYyAQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFJ93 2z4jk5fGXsDtlKwcncNlG7g1MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQByUvQw7HxBuNZyPC/fldLiUMgbgRbsz6OXN/yZW4IMt7yJRmQjPPWktCFaDr1I pqwfrlXFbtGGSMDAzLPD1cmmutKIPK0WIdN92TpwJcUAARiVXZt18E32kjpo9Oeu 9JZBo//zdO/9gaysmLK0uO6/3C7VIqphaXUpks9evvTyTcgZ4JkDWo6leY+qRnpJ iewncZ3fb06gjHabXbE2MfRPpUHpLumWEZKPmuNVk0rC4rD9hbdWvHcYoAofCK5X Q5VyfYBHWkhx5rK6YI9+fa0VN901efV1TwFepWngw5v5gN+MFujQRsVGgadb0AAE NAvUV8jL52mYhYiG4XvoAfox+Sb3q0aSZ6FWkcXN3ZOBZJSPh6TQIAK36gncZvXH RWz5vVYtwlpu0IvKUg2fFLf+xoY/dP/sy9roX2WcbWMkuxlP4wk6hJHuOiAdEwrF AdO+pzO+I7B5mZBYJjGOX9IV2zWYm5P2byEomGRx3DDaY4bATs7K+5PYeY7lh5Nn XDLZBQQXzJ3cDMKW0rRczljaBIbHwNoUvaTKiBaoUlh/G1uj2y5CEUKtcqqvNDNz 5yce6G7AOdmXpcrm13tEiX8CI/dlL3BUs6AOZGN0kODwpzRZWPqS/lg67z51I6X+ 5HqwT7TNi2LCngqtXCLSwV9GpH53kymEYproRd3EUgHW+g==
  • Object
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    • SignedProperties (Id="SignedProperties_ca524ea1-5cb8-4394-83df-9115171d5bba_4c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ca524ea1-5cb8-4394-83df-9115171d5bba_08")
      • SigningTime: 2023-04-28T12:18:38Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Nlq5JkwHRRU3eniyVPrQoFvAuZf/0inSuy1qkipVveo=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 119755318919790312971761363626144496093
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ca524ea1-5cb8-4394-83df-9115171d5bba_49")
      • DataObjectFormat (ObjectReference="#Reference1_ca524ea1-5cb8-4394-83df-9115171d5bba_25")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GK_Berling_informacja_o_Firmie_Audytorskiej_2022.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_ca524ea1-5cb8-4394-83df-9115171d5bba_57")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_1d01cd4f-f8b7-4578-9ca4-fb35ffc4e4d2_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_1d01cd4f-f8b7-4578-9ca4-fb35ffc4e4d2_1a")
  • 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_1d01cd4f-f8b7-4578-9ca4-fb35ffc4e4d2_7c", URI="GK_Berling_informacja_o_Firmie_Audytorskiej_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /Zjdlgl4Brz10b+E9+eYIwJsHxKECwoFtYlW509Jm6g=
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  • KeyInfo (Id="KeyInfo_1d01cd4f-f8b7-4578-9ca4-fb35ffc4e4d2_7f")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_1d01cd4f-f8b7-4578-9ca4-fb35ffc4e4d2_15")
    • SignedSignatureProperties (Id="SignedSignatureProperties_1d01cd4f-f8b7-4578-9ca4-fb35ffc4e4d2_51")
      • SigningTime: 2023-04-28T12:37:04Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: bVCymzUZFWU1+DJwtqeKst+5GJW5JilpvThRakesJ9M=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 11505811957293673807469197423991006432
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_1d01cd4f-f8b7-4578-9ca4-fb35ffc4e4d2_10")
      • DataObjectFormat (ObjectReference="#Reference1_1d01cd4f-f8b7-4578-9ca4-fb35ffc4e4d2_7c")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GK_Berling_informacja_o_Firmie_Audytorskiej_2022.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_1d01cd4f-f8b7-4578-9ca4-fb35ffc4e4d2_0e")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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