Budimex S.A. — Audit Report / Information 2020

Mar 25, 2021

• Signatures
• Signature (Id="Signature_84e579ac-5aeb-49c7-8d48-867198ffd0f2_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_84e579ac-5aeb-49c7-8d48-867198ffd0f2_40")
  • 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_84e579ac-5aeb-49c7-8d48-867198ffd0f2_26", URI="2020_Grupa%20Budimex_Budimex%20SA_Sprawozdanie%20z%20dzialalnosci.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KbLAFBxk3NsRjFLBcdB8Z8Oxg+u+dlJbeYAZval92jY=
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    • DigestValue: FxnmD0+bRTB7ueAieMCKHMypDgCXV5UiAdhFAkLm1gg=
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  • KeyInfo (Id="KeyInfo_84e579ac-5aeb-49c7-8d48-867198ffd0f2_25")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_84e579ac-5aeb-49c7-8d48-867198ffd0f2_4f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_84e579ac-5aeb-49c7-8d48-867198ffd0f2_0b")
      • SigningTime: 2021-03-19T14:15:15Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: kDb6VhmenxD7pIgOWd6g3LiC0U7m3jDUX4W5UqoFB4c=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 154518666786122460360513398072324805185
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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_84e579ac-5aeb-49c7-8d48-867198ffd0f2_54")
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  • SignedInfo (Id="SignedInfo_8dc8d860-058d-4977-89e9-2f287df29f08_19")
  • 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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    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KbLAFBxk3NsRjFLBcdB8Z8Oxg+u+dlJbeYAZval92jY=
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    • DigestValue: cyCZKgFZqo+RmFcqc2Pnjfnb97cgJU08EdwIPHM1Gjg=
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  • KeyInfo (Id="KeyInfo_8dc8d860-058d-4977-89e9-2f287df29f08_7c")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQB/kgbcUDqc0pZzGM4m04JjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMjE5MTAxNjQ3WhcNMjMwMjE5MTAxNjQ3WjBtMRswGQYDVQQD DBJNYXJjaW4gV8SZZ8WCb3dza2kxDzANBgNVBCoMBk1hcmNpbjEUMBIGA1UEBAwL V8SZZ8WCb3dza2kxGjAYBgNVBAUTEVBOT1BMLTY4MDIwMzAxODM3MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANI3wJ3WOJtEr5Ad s4r/vhihoXcVcytV4+hxOiJyWQmwwyKJ60JhNKdJ43YcDnezUUJ/9X7oD8zWPkcb lfpCy96lNiVVPERKGAFu4KraGJMyJQ7YCbTNPZG/LOsw94cO0W5H7SO/LpIYIbtW YXG2yG5Ttgu9biwuifUHHpTt3fIF1L4OwRzlpQX6wd3/t5zVsJwY6cFwd9A76UgY 6G0T0HP3w9hdInIP1PasRfEWj91I/Dl0XN00vAt737zFFZDXsphJ4sPfF8rWiau0 /Zzdntswk6BTZCrK/Z78Pv6pyj8h4gld52HwLqxPZlUNA+7phXVkFUNRCf/LtWy2 LI6nOikCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBSL0RKli5n2Fvw/+/r30MBNe0i8WzAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAgT2PTIPJVjkhX2kvlVBa47O1CCRJNRMjHSC2vjxDxa4J9KQ7 PiYSDO14MnM/dv7cutQL7fHkShlKPCub44mcsIsR25Xn+33jpq+kWT1BDVfcNqDe o7oeN17aAqwNajJbzZ/9JGl1+S/AY4t2Mx+ysSTNbyiDtIFNne7FHt6x10yt/2dl xx5aPPO8mGS6e3e/Dy9PoviIkx13mH8P12pPiA0rsemLEWup/0US8CViSq3nFLFb TTwilyJC0p51/DAgqAuE/2a1KOQcNQMwJVWkzExjl+XCw0OmXAJQA97iL1Run1I9 q8s9+a+8TZGyztyaG+0zsGiKmwonojO91XARYXw1AbLjglwF2xJjx17BpXpG3wk6 aiuAlFWPLc6Ooq+6XuuYu5nJfajLEQSDAgLLki1Rly4LUyJDrT5ZOGWSx5R1cE8B 8CkbJEQjJO93zwjBKOcsLKM1dNu4t+verxTi6zo5Ip92M6d6HTsUd5AEhIqcec8e nA83HdM5BqzUG3/L2bxqbznquf8i+0PC5MxyZpTG8UVISwL+SoYWxLEaxs3m7Y7k JVe+jcG++MXHTisFts5o3m+oYGaUZt4CEjrRusZEsHiX/Vr/higntIw3nxMIs1cS oNg11jHO30IKCGIHRQaGMv6S4hP5gE/3S1nMaUw9jSRF6muJH8mhhSLv1lU=
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    • SignedSignatureProperties (Id="SignedSignatureProperties_8dc8d860-058d-4977-89e9-2f287df29f08_52")
      • SigningTime: 2021-03-22T08:35:34Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • DigestValue: 5o//7mo0z1j3U3r281jrs/sq6eyRsFfDQdiF4cMM0ow=
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        • X509SerialNumber: 10598135622219589674862477282395371558
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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  • QualifyingProperties (Id="QualifyingProperties_fb185b65-47f2-4fd2-81c5-437fe69008bb_10", Target="#Signature_fb185b65-47f2-4fd2-81c5-437fe69008bb_4a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_fb185b65-47f2-4fd2-81c5-437fe69008bb_1d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_fb185b65-47f2-4fd2-81c5-437fe69008bb_59")
      • SigningTime: 2021-03-22T09:27:48Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: c0/KJm33R1vr1vLxlTs5+OEisAkusj82x0sLtvQndmE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 136262044971283705504042126787234888633
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_fb185b65-47f2-4fd2-81c5-437fe69008bb_18")
      • DataObjectFormat (ObjectReference="#Reference1_fb185b65-47f2-4fd2-81c5-437fe69008bb_74")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="2020_Grupa Budimex_Budimex SA_Sprawozdanie z dzialalnosci.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_fb185b65-47f2-4fd2-81c5-437fe69008bb_06")