Boryszew S.A. — Audit Report / Information 2024

Apr 17, 2025

• Signatures
  • Signature (Id="Signature_56f8adab-e8f1-45e7-a72e-0a6dea302e97_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_56f8adab-e8f1-45e7-a72e-0a6dea302e97_1d")
      • 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_56f8adab-e8f1-45e7-a72e-0a6dea302e97_7b", URI="JSF_BRS_2024-12-31-pl-0.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: uyJV2JZrWz+jym48faEnJO0CWpfYhX0YHxrCgTGAOk8=
      • Reference (Id="SignedProperties-Reference_56f8adab-e8f1-45e7-a72e-0a6dea302e97_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_56f8adab-e8f1-45e7-a72e-0a6dea302e97_12")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: jMlhaqIj3ic5QyUuIYwi6x4tb2DsEvHxGcYmCps3Jvg=
    • SignatureValue (Id="SignatureValue_56f8adab-e8f1-45e7-a72e-0a6dea302e97_0e"): NetiVrpk/o+8yluZ2jkFYTI75zjzTcRKGqRzgr3wlSHDek3qVnD1JAJdrvEtx+r5 Iz5BP8CuzRGSOyaS67KTMn/96HYfNXXGVTFeCiE81YQ/ahx5/BFZaHJ39vBPMs8y mokg6rwSw7kAVZ6xLLuua75+IPh3EhTJ7YoGUmHuY1H0EAq759QwwoEK7ejDmW/2 gUbpz+uQ0wzQH2O4Vyaxo0oF/5+qZNR++0p1k/L9WnoMBx6jwn6H6Ngtnx8kW6tl irDYCdnjUZqtYn1cDqHYmYS3JD0jVGoevsiZHC26pKhgPLPO9jHq0SmDBjKkXTgH lmjAOGJ8Y8hfG4Wzw1HAU9kALfsUV0e9KfhXPlDUBrEC6+yujkFINgzr6N/e4F96 kv/IsQCLq+1dJig31crLKwz0dWxXEQNYBBKnXDHaR0yAUhVvsxpRa231rpqN69Jd JLNuTmswbLLTXuia246SG5motyw+ZSd14uzHemaytEhUqNpV/6qzbWKeZ43Bjhm/
    • KeyInfo (Id="KeyInfo_56f8adab-e8f1-45e7-a72e-0a6dea302e97_78")
      • X509Data
        • X509Certificate: MIIHFjCCBP6gAwIBAgIQPf5c4voVvRQMVVqKxGftmDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjUwMTI4MTAxMTI5WhcNMjgwMjEwMjI1OTU5WjB7MSIwIAYDVQQD DBlBZ2F0YSBLxJlzemN6eWstR3JhYm93c2thMQ4wDAYDVQQqDAVBZ2F0YTEcMBoG A1UEBAwTS8SZc3pjenlrLUdyYWJvd3NrYTEaMBgGA1UEBRMRUE5PUEwtNjUxMDA4 MDk5NDYxCzAJBgNVBAYTAlBMMIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKC AYEAxgOnCg4MuLqRTTcnLk4/hkgXBszji/tzKWUXtsgoRYSvC3xxpO/FYlSU5Cz3 mThS6mzyyW0aycngjyDxHhM/5vVN/oRN/NYaxCQBqylbtLJqcFLqCQgbA7g1phSx nH4twp8xr/zjtRxOQ2SsUu6l4KQOIk8sU1d9+xZWjEp+vtYsF4D6OrAh/dUdNEwk UJT6sKDl8PyeqwJABpz+kb6NIbbYevN1BCgIV7Z70/eYIIQ+m4d9/2nYQULtvO/2 iKryX3QbXOIM95MGHl6RhTCju3uLCj9TvW7jtsSa+kiBgg3UKsAIkhMSBERwe13S C3efs/giYcpIeUrAOLq/nPDtItpq4vnpuldTjhAm/sgJhAYOugZj0umU8aVxBYig W8gqhgpBIr6lfaS97+Dqbo+fbegZVhrHWYMmUyxO5jUKCpEkHbhbvomIzEcEgAkU ui6JREgognShLWhZboZmcjE9va61SrExyrntF4lIgsqekjOSPEzfXUM6ib0HzkEg rqijAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUWvXVAANMDQPYmdv4dCr/DPVe8t8wDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAHJzjgKEHDjbhYvWmCalwZh53SSEe3X0ionP5SKWhNYiEYmclNV2 S2DfUAp82F6JqAS3Ehhf2HWlvegKq6bwX9PU4BpuzPZgEx+dJz/Mn+NhBrAZKpla ByXMZndYCRCZoCAMWzHCcKiwx/mMARUrhNTH7RVsoofeNvPkUTgQG2lo5MDZbU16 /6jbFvpMQaJ/66xUpUZxSzQBS8DhCOI0FH9ImeFJvJ1xU7S1MbBLJ3RyL+ubDo8B bhGd0XnLamqVZkBb07BDptZgrwv27ay3hunJVqna8cmqekZnMy4mzBy2vkfSPP+x 9mIzfJv+5KK3hXQSf4LRABxRqHaJIUn0y9BvDavXC/e+xPJc6mDW2p3eu5BTQQBc 1qIBV+hrro6BaxttumBehW9BPi+SdoOiAzazKFSLpAafWaPcNRZKArbQmiac0Ssc PCZXklqAyiJROoQ4JQ0hYjCZcU0b6Z1KrOLQrAEA5FmktSrwBQuMJjvAFRXzPdS5 fFMDIol40jUJ/oPTcIFR8WNqCnQ2kiASf3Zh4FAeoWThof7FZ2L1dJ8mFkVt344j R7YPdZn2Mki4FwhNu1kgzdbE7dRuAW3Nxd29QJyJG0R2N8544//zPeHXBmwV6p+t DOQxvXgOVu0vqGKEqJ71idtoeJNIBkAR0WbARtxhmdb8cMStZaso141N
    • Object
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        • SignedProperties (Id="SignedProperties_56f8adab-e8f1-45e7-a72e-0a6dea302e97_12")
          • SignedSignatureProperties (Id="SignedSignatureProperties_56f8adab-e8f1-45e7-a72e-0a6dea302e97_56")
            • SigningTime: 2025-04-16T05:17:02Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: vkFpJOn/zzzbkp92ej7M25CiQuBMOiIFwxXbHefNcp0=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_56f8adab-e8f1-45e7-a72e-0a6dea302e97_17")
            • DataObjectFormat (ObjectReference="#Reference1_56f8adab-e8f1-45e7-a72e-0a6dea302e97_7b")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="JSF_BRS_2024-12-31-pl-0.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_56f8adab-e8f1-45e7-a72e-0a6dea302e97_09")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_14f1b252-ad6a-4329-ba53-8ae249324141_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_14f1b252-ad6a-4329-ba53-8ae249324141_1f")
      • 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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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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            • SigningTime: 2025-04-16T05:55:14Z
            • SigningCertificateV2
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
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                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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        • SignedProperties (Id="SignedProperties_9e589d36-9602-4727-88ae-769bcfb71716_41")
          • SignedSignatureProperties (Id="SignedSignatureProperties_9e589d36-9602-4727-88ae-769bcfb71716_05")
            • SigningTime: 2025-04-16T07:38:27Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: gNVYPXtzeFg/1D4Ln2C3Ahb8dhOX6UfPduryLF5F/fo=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_9e589d36-9602-4727-88ae-769bcfb71716_44")
            • DataObjectFormat (ObjectReference="#Reference1_9e589d36-9602-4727-88ae-769bcfb71716_28")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="JSF_BRS_2024-12-31-pl-0.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_9e589d36-9602-4727-88ae-769bcfb71716_5a")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_9e589d36-9602-4727-88ae-769bcfb71716")
              • 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 AgEFAAQgosXyxuHHJS/AJu+CuO30k9sr+nYWinha8lrCXXgr8tQCBxHDeiNMXIEY DzIwMjUwNDE2MDczODM4WjADAgEBAggWIsvVeluGSaBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwNDE2MDczODM4WjAvBgkqhkiG9w0B CQQxIgQgJqiD1IZc9oWQz0sdwrBY/4pu7QN9lLAdVZv3sVf82cMwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAqSYpmbeNx4RCCzfmBKL7gIHVidCCf00L2MFuYHFC HC68RxpsgBYRo2KulZdNTaWHF/hGBeyPsgZFUd1eygX5q7GptwOYvgTF6Kraf3co MWuTJWgnKaqOYaFIVqiFvNq9yY6yu8qU1CwpV8OWDQVJhTRFxSjgthM1+vH330PI ORGEfQHB9kDPa3mrwGrejBAXAQPY4UXeS2MvZNPel9N5pnJu+Ag58XlJJgK+2eYs Uo+0eguNPX3MNevsLDCtsoJQLWH3EmNXMVpWOqitpNfmD4YUMMCfGOgsBFwfCvgr cxCmVL089czEFqPvDWc47iU/1hZUaRLaW0vU1rFp2RRmTTrGxvCsx3PD8ji944M9 2+iLanKbV+DC327FQlPONFtecuJOrQNbPqKYuCb9lUNhTjTxiVpb8lxqyxzreZSm eWmRf/jqqplDgVIMX9bpvRHeIyr42fX/RNxZB1a9lCxAmAYuTmW1+tqM1XmrsTSc WOEKpHJJd+7D/1Z4MnCPeRU7X/8jN4sOrUdhFzTF6lQB/nOrPZ6b5WjZwVLbceaR eMhlZA6va8DRJ9V8os2b+bqKpC9iI4rs/pzpg97bFc696GTsThdN5Y2kG7ASg1g6 yFXBS10TxYMUl/iGEDotZfHxlN1HImf35RVhvmqc60FXPmqDq9zYWSenXrtZwVRdjeQ=