Berling S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Signature_b9e409fd-2879-4177-a2c1-91866ffc723d_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b9e409fd-2879-4177-a2c1-91866ffc723d_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_b9e409fd-2879-4177-a2c1-91866ffc723d_25", URI="GK_Berling_oswiadczenie_Zarzadu_o_SSF_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: WiFeSy6nKF1qtqr0zubeUA/OVeyAi0yZhA06IzS/Wqw=
  • Reference (Id="SignedProperties-Reference_b9e409fd-2879-4177-a2c1-91866ffc723d_2a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b9e409fd-2879-4177-a2c1-91866ffc723d_4c")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: tUtl5zhsSxop3SrOmHMxQmGWQpjqUiO6OxA9J0Z0q3g=
  • SignatureValue (Id="SignatureValue_b9e409fd-2879-4177-a2c1-91866ffc723d_50"): LNBpQFxH24uyhqJbjLAPmGd7xnFRzVORo5ZIfD7y5wAz/5ERGlzL6mt1GfwuLpGG YhQ1uao6TkooyXSMJjSjixzNCjPF9gVdJF5IvzR3bPccgQGLqm7sHseEuyCECjJw K0N+VzaAORsXQ0U5XweDVG+8HjGdNQtpYSIPq2bZzSII5ze4BbNOoQG84EksVyrn zsMb6eR4DTRxZ6G8mDwAMDN5kAD75pC9jQL5OsD4jODRwOb83crgC3k0EljClycX U+pM3Wdnfo+OkWcY9qs7VIDs6Stf4AOMazLuJzs7GXfeyTpvI1fuK0J9pPncFFid LGIcpB5xplJv5SXQz3L2HA==
  • KeyInfo (Id="KeyInfo_b9e409fd-2879-4177-a2c1-91866ffc723d_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
  • QualifyingProperties (Id="QualifyingProperties_b9e409fd-2879-4177-a2c1-91866ffc723d_41", Target="#Signature_b9e409fd-2879-4177-a2c1-91866ffc723d_1b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_b9e409fd-2879-4177-a2c1-91866ffc723d_4c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_b9e409fd-2879-4177-a2c1-91866ffc723d_08")
      • SigningTime: 2023-04-28T12:18:43Z
      • 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_b9e409fd-2879-4177-a2c1-91866ffc723d_49")
      • DataObjectFormat (ObjectReference="#Reference1_b9e409fd-2879-4177-a2c1-91866ffc723d_25")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GK_Berling_oswiadczenie_Zarzadu_o_SSF_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_b9e409fd-2879-4177-a2c1-91866ffc723d_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_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_4d")
  • 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_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_2b", URI="GK_Berling_oswiadczenie_Zarzadu_o_SSF_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: WiFeSy6nKF1qtqr0zubeUA/OVeyAi0yZhA06IzS/Wqw=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: jUP/BwKsg+1POch+xuV+3b+NLmYnV+1r2ytT3tLJ++0=
  • SignatureValue (Id="SignatureValue_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_5e"): XLJhPxpo/9rjd76sNCr0KTu1tCtNVvkEexkNZMBc2xaMSdUgHzbXQNRlOjjYBD4W jpJUN6SWb0j5NNFt/eWlN/DLN7D3pIlmOKxWUyi/N1jCTO4a3/siQdX+bWNJBD1t VWjkwWoulNsmb9G0KYZK0SDseEGVyDAI960h2Q9p2IJ3VJeksouSghOlyd7W3enD ps9bU7fyG4q3Zm/Xn6J7r9f7qE9rWQpygLVWyQRsLi+9c8NSphgahE6IgdM+9mg5 4uwcFMBIXsXryY8gGWcolJWNzkNwPS1HwrojIFHQlBsfC1GCxNQmxhcfwdMzRXHB AohPQvZscMYBpZGIu4wOYg==
  • KeyInfo (Id="KeyInfo_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_28")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_42")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_06")
      • SigningTime: 2023-04-28T12:33:33Z
      • 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_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_47")
      • DataObjectFormat (ObjectReference="#Reference1_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_2b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GK_Berling_oswiadczenie_Zarzadu_o_SSF_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_7b04b34d-c0ae-459b-a1e2-6e402a12bde0_59")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg0Cl5L6EiHe27yB75V8kmUA1oU+DBbuogsJrmS+ZaUy8CBxHDecmVJDEY DzIwMjMwNDI4MTIzMzM0WjADAgEBAghsWW/zPnOnrKBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDI4MTIzMzM0WjAvBgkqhkiG9w0B CQQxIgQgdny0KoHsQd6FfowGbprz0feYGIVwwygjldex+rsMN/MwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAncUVF0+6F8AcDsPnuTiiXL53GN0tQ/YaRfkVvhXi ACI9+2K+PN6iCAauG9WoGXjEM0Cr4EOjtp2lxcCU+ydiYoxNIj8Zlrm6DLhxYmF/ 4zdeMS0052aqYLvsgWuetxPq7Z7aS9GKv58w9Ax00D/3VR432lYh14zXPN12VQK2 glM+ER1fZQpG1/vt1iPpjDKEatw7uRIaWtw/uctO+kjBi8dJ9ln88X2lnmigvnL/ 9SOm6AZC05SMx+Oy0rSN7CGGwE7DyT28I184qe6t8K/vd77dCoNk1KiOAIjLg14f PafN4JDyb18lNORSRnNwJfB8/lJS1QJwnYfoIpuFjj/3X+q28zregX0VhEYRXumo e32NgCjhowfmsxVzE4y9BRbgGl+KVk+/QyWi64kzHLUi1J3kz4pB8M1Gg+dwb4Bf Mgg9MU3zI/RCemEmhHzYSptxhG6VuGX1cCSFKKXnVnJggsXA+PfH0mQ02Rn2HNzi s0edmF7ZohBAia6jtoGlWWqQ/REAiKVpZH93V2VRbcKCTJuQupVhj6Gy1zjBDWOt LZ8eN/a2qj2pzwUMzML6f40sHLmwq/rGd8Tq1vIerObULSdk8ohTM1lA7CqX5M3C wIDE4wzqxtFzSaHmwcdBh/2tf2+g5O8RCaQar7mjOb7dgz371q+Osmv/lVx/kEuda4o=