Bioton S.A. — Audit Report / Information 2024

Mar 28, 2024

• Signatures
  • Signature (Id="Signature_f4f7cf73-a5b9-4c9a-9777-b67ea3b83ee9_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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      • Reference (Id="Reference1_f4f7cf73-a5b9-4c9a-9777-b67ea3b83ee9_2d", URI="Informacja%20Zarz%C4%85du%20Sp%C3%B3%C5%82ki%20w%20Sprawie%20Wyboru%20Firmy%20Audytorskiej.xhtml")
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        • DigestValue: u6LAh8/B0/t3Mj/oXgTG9oHZybUtwk/6eZJbZbhGtMo=
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    • KeyInfo (Id="KeyInfo_f4f7cf73-a5b9-4c9a-9777-b67ea3b83ee9_2e")
      • X509Data
        • X509Certificate: MIIHCjCCBPKgAwIBAgIQBEMnp9oYT3M7e5CMoXIaMzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMzA0MTUxMDE1WhcNMjcwMzA2MjI1OTU5WjBvMRwwGgYDVQQD DBNBZGFtIFRvbWFzeiBQb2xvbmVrMRQwEgYDVQQqDAtBZGFtIFRvbWFzejEQMA4G A1UEBAwHUG9sb25lazEaMBgGA1UEBRMRUE5PUEwtNzYxMjMwMTQ0NzkxCzAJBgNV BAYTAlBMMIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAykqZVO2iLHxS aXcj1DpRVyURkJLfaQAzwZ99r41LfEOq0gMLEbZTCeorG6i73rX15ceLRNeKOgii mdCNhhn+3ZRJmxu/CBeyp87l0AWK5wbC1FJKG1rQTp9LjqtwTzxdCKpIKRExEGUZ DILbz6ABrRPThoAQUYLc049ygCV8xorUHOaL1rahwmQ0fCvNbVRfD6uIEWBmKuSa pleRgNd1uLuhBNeOzDOvqIv2xo3HpEs1FYmTklfC6KY9tuCs9/R3WgeWZxbB92Cm 3pB4r4zQuCt2CGV1/8r6/p1tfpam8sB6ygdf7K7SbwzujbJVr7Sp7dxQGJvse7aJ mD3NCifEtarBimCo2n873cK/eZ8VymrCSb3frZfn4m01GjB4crB6a6/GhAbkCsKA vMaoI6OL/NUqEHTYoIXwZYVxy9mUK45zAnAKZdCmGE4dRxgscWt77UFxOPdwFopl 5RYclD95Ba4WETFQ8oCiB38A30tmaREItvvPDMagrcF+YSoGBRRNAgMBAAGjggIq MIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2Eu Y3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsG AQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEF BQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAf BgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUCxZt1K0L /KVRY8Ii1tJus2vcBjkwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL 7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5j ZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAApH bCK0xEE7srNjWt1b4Spej1tEzWLPR9ipguhppDvTXXV+rBeb4soY5V9wmPVnD+Tg nLRh1o5M2fBe9jPWrB5eTptBC9nolU1A/rjkceOUxnAcCYP/ctE49ui7+oJ6TtKl DFEk54WccOHPUZmzyVMsgitP1MJr9tnkr5HPu8lQj3j1VPU8ZaLh88GtfC/LGIqI kGWuyb442dyWGxHXDBtV8LT+ell9lk8h+6y4hWLFENpbMptx3x+B5PaxUoz1etB7 FNXLte4ZkudsHDQzVUpjnXnobbGqT8TSIaW3QdvtNhmjBnqKe0Q65Orq11IVupAJ DZMEReXZTWWWgqNxfc/qd/+fwxgFuq/9FPkvQWU967Ui3SGF3knEHji95HbKdkk5 QGnHGsn4nXipWxJ09CzejBl0kLzzjn8wfCynFD5gD/85ok6CSNv+6gFA9RM56iIp vcOQy6GE3kwoYFrpltrfCnsqWEvHpLORo7ZNFfSeCg6B98nOJA5PqligrucFGWL+ MPuJ5hBtXF7iAuQ7Qx2lNIDQYotiWxl3ITF8LRSRaogm0ddji8XdH0TvbIaa4WkO vQKTXx52don7pKX///uxL6GBG66ykW1v4xNYuCjiCy2OgPgJmuION04JtLOOK/Yj rlpaKgi0eBqQQ6JwhVNZWlapnPke7sO9woPsU+PX
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            • SigningTime: 2024-03-28T12:33:21Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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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
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    • SignedInfo (Id="SignedInfo_7743d667-880a-4d81-9745-f1b51a055373_47")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • KeyInfo (Id="KeyInfo_7743d667-880a-4d81-9745-f1b51a055373_22")
      • X509Data
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            • SigningTime: 2024-03-28T12:44:36Z
            • SigningCertificate
              • Cert
                • CertDigest
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                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 21109261178656583829047798421288724900
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              • ObjectIdentifier
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
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