Bioton S.A. — Audit Report / Information 2024

Mar 31, 2025

• Signatures
  • Signature (Id="Signature_985b1c2f-e71a-4130-bc53-67784871df73_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_985b1c2f-e71a-4130-bc53-67784871df73_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_985b1c2f-e71a-4130-bc53-67784871df73_74", URI="BiotonSA_JSF_2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: +VzZ3LH8/98r8SkW2bIjl6HI2RTQ2KKkWEoaGrBnViw=
      • Reference (Id="SignedProperties-Reference_985b1c2f-e71a-4130-bc53-67784871df73_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_985b1c2f-e71a-4130-bc53-67784871df73_1d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lONj5/wiCu7wOb3ROmqp+jyhBJ6Y7xGtJwmSXSTO44k=
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    • KeyInfo (Id="KeyInfo_985b1c2f-e71a-4130-bc53-67784871df73_77")
      • X509Data
        • X509Certificate: MIIHBjCCBO6gAwIBAgIQFOyQ0AdUZ1RwM4epIrVS0jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQxMDA4MTI0MjE5WhcNMjcxMDI0MjE1OTU5WjBrMRowGAYDVQQD DBFSZW5hdGEgUHJva29wY3p5azEPMA0GA1UEKgwGUmVuYXRhMRMwEQYDVQQEDApQ cm9rb3BjenlrMRowGAYDVQQFExFQTk9QTC03NjA4MjcwMTAwMTELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQDI6HK3eOggxy48IszH YqKVCHkfUV/4RgZLTf51EHuFkfLeePIcE93UvL6P4U2Gtopb+2/JvluKqFJHptST DqlojtmNBueIXzPb2Vl0FarCl+QDFyiYAiDK7D93aWuhryKQlBqHKOwsUTc6PSwg 5SS5661ZmpbMrJVHNxYLFldvLRWo5kU/Qu2kYwGzYPlLsgyJRhL1G2V1horDc3OH FPxoVpX466o1MQKXDO7D1VYBfNuXUEZpO0H+C3UNl/l7DqRO9TtThC9GKtV7UoD0 WxwlSYFmUkk8n+IzglpYzh4QJg2hYtt2qWqiyB3zwQ0dwyKeaOBRBg9+C/RaRTEQ Rjms93cKJoRu3WYz3yjQuWRELhnP7xKcJbe5yr89NfoL72VGyG81HhrBVdWSk0BD 7kvIsaLaE/73J9aUa7NAZDNlP66ggXz1nQxyAovFqbn1U/0zhERdJ/W1UQa2O9ae Io8NX1CI5KX+y0OqXWGKgT/u8RRk+aWpa+offRn3W16i16UCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBS/Z72ZY7UYxC95 dGAUn2R3KDKi2jAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEALI9OLAJr 7Aom78XpwjsaSUdNTDJbdi9X7qNDkWcCODx4RoBPGzAa4AEAy0Hz1K8VqWb/052Z u0BvJFCfIT9Ql3GpWfMKasB1f8GwN9A956H+9cGbvgxJ7fNsbUyUyehPbT5pv8Qa TtCYsK6rpSn9Y/61ybKylrbFHbH6R0d7Tbkb/YtmG8BMPDi6rSdlmvn8yfh2u7g2 w/znd2/yD5jzcajcGxpLVFxGb0iKSXz6yUsfx+g9/HfXIws0yzv2lbeAlGcidx8M Q15fOL0fRdfkFb44GL37UFMCU7Wh5OxSoVVc82OnQcALaUpcbaeFAMOQgaONNWqy cHWP7U/ZghGyyG7ABXTKbGiqO9S/5SFbR+HMwHfJ367Elhi5ziG3loENRjjBLoc+ Gp2B448IslExDzNTNz1HVVrmm4QqsIPe6sW+Db9yEHzuV8py0aqA5gkcOwz9b1yF uNtPgSbgWAd2OG4kbKmXLJ9ceDOPpR+RLlGpvAZakU6vppAsotrfkrhvMdGCXNrv 6U1lV2jJSp15ZYnJDi/b24hmjcSZLRUjhssEPjgs0DwXA+9BSl8a7MXMLu/m+2xt tgRQ/9P/X230FpNKCs7HCxhtcHKnrbiYtuIU53Xyl1OmMFtFN6HmecgDbuvSMP29 DDHk6m/+DYSAiagxKevIYium0MeD+ZS1yQE=
    • Object
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        • SignedProperties (Id="SignedProperties_985b1c2f-e71a-4130-bc53-67784871df73_1d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_985b1c2f-e71a-4130-bc53-67784871df73_59")
            • SigningTime: 2025-03-31T14:17:19Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: rxi7r7M+93Zgg+M1iYC08WXmKWztrbE0rkSZizDuiJ0=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_985b1c2f-e71a-4130-bc53-67784871df73_18")
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              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="BiotonSA_JSF_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_985b1c2f-e71a-4130-bc53-67784871df73_06")
  • Signature (Id="Signature_536a3b4e-ff68-4595-a56b-92030a6413cb_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_536a3b4e-ff68-4595-a56b-92030a6413cb_49")
      • 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_536a3b4e-ff68-4595-a56b-92030a6413cb_2f", URI="BiotonSA_JSF_2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: +VzZ3LH8/98r8SkW2bIjl6HI2RTQ2KKkWEoaGrBnViw=
      • Reference (Id="SignedProperties-Reference_536a3b4e-ff68-4595-a56b-92030a6413cb_20", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_536a3b4e-ff68-4595-a56b-92030a6413cb_46")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: gOBplZX0YcNM2mZOIjB8SXk3qeNtg1rF0IojAhovIg8=
    • SignatureValue (Id="SignatureValue_536a3b4e-ff68-4595-a56b-92030a6413cb_5a"): HuSkA4hxxOOotW7GhxLD5witF+S9V7wSF+vzaBmikBKeWzsZ9sk8geOVpErAH69Q nsSLhXzlcdXAoIZZ7fCg3JPQeNbR1j2ms6txNzpRmWFwxNhtricLrdgVJOduedhC EWQTas3zMf+ZjxnVakRhjKwd/WAJd/2YVW3zvlGNvk/Xre7/0JJE0WRqgPITcgid eSP14xFvfPsaUxWhxU4c9QSuq4IVRVbD34/p1ZUmjOx6/Fin5pPfuJYksGoOf58O Nxj0q6qBBMnCdZWiOPEQZRFuratThRBAKuBWNkmfMoZWqrhKyjAI6fPLuiyE3caJ rUoi+1BRr+ZAh3vafrwmVvoZzEpgNWUEoxKfLYP6XsAXXUQGnfEPAr1GGDVmLjEx dk1EY1VO458jPIk1m3rUpyuUwPuF40TA4dLZq7A7uOxH01RI7MpyuG0j/uZhTk1+ +kxnbHttp+aYgqVm8PvxEoz18muiDEDbpZIK6eHstMy9awo2mo1tc13h49cZpabc
    • KeyInfo (Id="KeyInfo_536a3b4e-ff68-4595-a56b-92030a6413cb_2c")
      • 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_536a3b4e-ff68-4595-a56b-92030a6413cb_4b", Target="#Signature_536a3b4e-ff68-4595-a56b-92030a6413cb_11", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_536a3b4e-ff68-4595-a56b-92030a6413cb_46")
          • SignedSignatureProperties (Id="SignedSignatureProperties_536a3b4e-ff68-4595-a56b-92030a6413cb_02")
            • SigningTime: 2025-03-31T14:40:33Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 5UGhcq4xhoYHGN2hdNtSs79aTXcDtMDC8b98As/q5Js=
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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
        • UnsignedProperties (Id="UnsignedProperties_536a3b4e-ff68-4595-a56b-92030a6413cb_5d")
  • Signature (Id="Signature_2ac4fb1c-a0c5-4323-8694-ff0dc0f95fb1_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_2ac4fb1c-a0c5-4323-8694-ff0dc0f95fb1_4b")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_2ac4fb1c-a0c5-4323-8694-ff0dc0f95fb1_44")
          • SignedSignatureProperties (Id="SignedSignatureProperties_2ac4fb1c-a0c5-4323-8694-ff0dc0f95fb1_00")
            • SigningTime: 2025-03-31T14:54:57Z
            • 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
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_2ac4fb1c-a0c5-4323-8694-ff0dc0f95fb1_41")
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              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="BiotonSA_JSF_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_2ac4fb1c-a0c5-4323-8694-ff0dc0f95fb1_5f")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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