Bioton S.A. — Audit Report / Information 2024

Apr 1, 2025

• Signatures
  • Signature (Id="Signature_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_12")
      • 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_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_74", URI="Informacja%20Zarz%C4%85du%20BiotonSA%20w%20sprawie%20firmy%20audytorskiej%20za%202024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XqO1Nf/IrIkpUaRT7u6P6YMghmyzGT9pV6EVN71hZ/Y=
      • Reference (Id="SignedProperties-Reference_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_1d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 61ZNCzuaQ1K9ZOy7rni0WZIvWIKHrQqRX8N4zinJhFo=
    • SignatureValue (Id="SignatureValue_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_01"): qa9VDwCqI4qWA77WUgKP052pzWSEYVwg5O+1aJnkuzAwUtzZ0Z2xrlDPE8sNAA3o zd0snLM7uP7aRqgeNAQbmlWhJLYnhZAtrVcVhK7QCRWZzItiLGA++N5d3cLzy9eQ /XWJJWqM5DOPNRgUFCU4loviTn+edMMmgyjTblRnQEWKUaSKOy4/Mk8V+5S04dH5 H9dAtVP5MI5ARFJbtbeyO4ONoxw/75pTPpeIFNDKJby1+pC2fDdAFLkawO5XHsHd MP41QGa2VNIPY6qcpMKu6x82MjLuglJ2xiK2o/7oodNvCdxBl7PtyFcuV7BJ8f4H ywc+kVNfkk2O8XSBkYbYnwwxAOc4ZxikdvIq7dc1jLZT8tjJn47SSc04295PV3F+ 5rpAXRXVbDUD5kCe/1jRO91u5js4GpiESY7SEO+HE1uoHoHW2VRCCYcw2Ka4aInr Bste+5oFuGALeXgLMx9DYFAcyMOVtSxvfcql9nf/p7RdPgdxoBoEWQYgC11f1sUZ
    • KeyInfo (Id="KeyInfo_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_77")
      • 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
    • Object
      • QualifyingProperties (Id="QualifyingProperties_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_10", Target="#Signature_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_4a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_1d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_59")
            • SigningTime: 2025-03-31T14:43:12Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 5UGhcq4xhoYHGN2hdNtSs79aTXcDtMDC8b98As/q5Js=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_18")
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              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja Zarządu BiotonSA w sprawie firmy audytorskiej za 2024.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_2f2c43c3-c8f9-4b11-965a-6b3f786bbf0d_06")
  • Signature (Id="Signature_7d295c38-7bdd-4336-945f-0fd93fe9794d_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_7d295c38-7bdd-4336-945f-0fd93fe9794d_13")
      • 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_7d295c38-7bdd-4336-945f-0fd93fe9794d_75", URI="Informacja%20Zarz%C4%85du%20BiotonSA%20w%20sprawie%20firmy%20audytorskiej%20za%202024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XqO1Nf/IrIkpUaRT7u6P6YMghmyzGT9pV6EVN71hZ/Y=
      • Reference (Id="SignedProperties-Reference_7d295c38-7bdd-4336-945f-0fd93fe9794d_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7d295c38-7bdd-4336-945f-0fd93fe9794d_1c")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2ivGAS4QnTokBsfTk0CW4acBdnaCUP1ZdCJNOQNQRx8=
    • SignatureValue (Id="SignatureValue_7d295c38-7bdd-4336-945f-0fd93fe9794d_00"): Jyqey5qKuF0hKqytWLi5g87bALjcj+4OdpAmHgbEqpVD5in4YOuPGL58Ucm0N4aK 9SsbICWxym44JnCKx+EA0OPmdobFEoETpugC8lVwEqOkXh7F7pONqd/pA77Y3aTA DG7+MTxPSdcLcP+BJQnNh4zjc7Gb1Fvw6VME7iQhjeVxq9yLZLvcAt29a/KuC0ng sdegqNOXjHjTFkx3hKOeFoQxXCHKtNsSFb/mQSIx1zvtkPD3B0yu+W6Ohq6+VRvc pNk7Qpd2odowDlhTLUB2ug74V1UhTxyabXNrfkBd1GOqK+vd2k5ibqreZiJ88uqT gXLrubqma5ossjISSJEXz0aHZk1QFu8mgqPXZAsU8ObaarP0LT5Jdkudztr8xZzc hkpz54OPDlL8csY21AoAVu2a8ZGwPS5Lu/xEDv6pYvuzxFmxTUVtlngCfnT0YK5M p88QHyiIDi/z0Ae6Gfl4flhdb7pCSYMjy19uMA83gtqr9RmPLxzBIc02VWd2eWpP
    • KeyInfo (Id="KeyInfo_7d295c38-7bdd-4336-945f-0fd93fe9794d_76")
      • X509Data
        • X509Certificate: MIIHDDCCBPSgAwIBAgIQD+F+7hxu//6FSNx3XvEppDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMDE3MDg0NzIyWhcNMjYxMTA1MjE1OTU5WjBxMR4wHAYDVQQD DBVKRVJFTVkgSkFNRVMgTEFVTkRFUlMxFTATBgNVBCoMDEpFUkVNWSBKQU1FUzER MA8GA1UEBAwITEFVTkRFUlMxGDAWBgNVBAUTD1BBU0lFLVBWOTY2NzQzMTELMAkG A1UEBhMCSUUwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCVk5Iwvih+ TQq0YDTPtPw0c5HiLpO7He5NQqv90nznmyScYYu3yQNJ2stMYJ5ns4q0O8Xo7SMv BXLJPpAsMrUo7PfgsQQL+pw+BlcH51pMLaOMaEXEbxVHAL+TozSaW5PH3MMSCMc4 jNGkwp0fjCOoLLEcxNsOqVrav3XkbuyjfDI1Rxk0xvws8dtvhvUwwzeY8FilyQgP XztoLYK5Df5ZLzR0p1Gf/9k+ZpGjgUM2RthgNkMLMcA0550UbgGxSkqvxhbX/NEt q8giXejpL8T9Fk4TN3v1LGptDynua9MTRD/NJDnZj5OJ/PKseTB1UDr3X/4Do9cA Fo0cn5iQ+Nqm36N+nzYxkJKGx98YjoZaYTL0962zGedD5P5Co1FYbfQ4NLksyJZw 0xTNvVSGXlldOuPItkMzcZPWq9dPgujLgRqPqBl2dXA+TyQI+edF+1ipol1i9FQb zej9Js/Kff14pX4OM/XpnIC2M4BolNuZsBE9cspnJv/GOhNe3J6YrgECAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBTCna0N fjWmsRGoah4NeRxqil8BxjAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA oG10CRnSD5tZjIfCe5o2XfRsuVamds7U8ocIcJsnDZUm0tmriyFv3DIPKWYJYuL9 BXk3YIEPaVaXz9DPwuPEghb18lHgAJx2nlv3jCkVxDwaDb9mFYpO7NsbNMU8TFeZ YIr1G8HSX30O55lejQn6SOpCV7rOQ7+fP9jngef+pg98dT+syI138VCKwpngDIcT 9BaV8e2J+LWluHi7Vmx40NvrqEcLPtRtAdMlaOhvmMDagsZ8bSTzpIkjJFI4WE6z InRqPawvXVsSmf7uTafYmq5at31WOWwoBiY1mzswEmBj7cE7Wfwn6mahmIoU468l O1cWl5Sa9kU0DnZ9VBIIZHLMAVrqHdw29TNVXr6pB+Zu0kQw8Std7/xMff1hiGZJ WvV/OSSK86idJKW2bADqEUU7Nlbrg3q6ZPZkZpGz7utA071doTUpyj4WtaQZYbZB s60Uu6e74aF76uIMM/lLUOMivk0xrbitGSE5AuStxvqS8jA6d7yFR1Qw0bo0WtrN ej+Isje5Kpz7gFJOGPo9FP1BgHickTWXToDhgH2iTSiF3WSNn/du3b4SJWJq++Z9 sNuK2/qB4iTL2YELvU8t07ct087RwTVk7QjL8SOlm3Exf8ZhmlHo+nfeN67fB12g HJpMHdGnXhEA47lDaOid5O6N/ub2KAs9IEteTY5jGVw=
    • Object
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        • SignedProperties (Id="SignedProperties_7d295c38-7bdd-4336-945f-0fd93fe9794d_1c")
          • SignedSignatureProperties (Id="SignedSignatureProperties_7d295c38-7bdd-4336-945f-0fd93fe9794d_58")
            • SigningTime: 2025-03-31T14:56:57Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: aGGKBrzh/3fZoNVqj+Y/cKPR6TBXci8LcrO08NYOF7k=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 21109261178656583829047798421288724900
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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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          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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