Budimex S.A. — Audit Report / Information 2021

Mar 25, 2022

• Signatures
• Signature (Id="Signature_b9ce8fd6-bfff-4754-937f-6ceb99308418_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b9ce8fd6-bfff-4754-937f-6ceb99308418_1b")
  • 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_b9ce8fd6-bfff-4754-937f-6ceb99308418_7d", URI="2021_Grupa%20Budimex_Budimex%20SA_Sprawozdanie%20z%20dzialalnosci.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 5IMw8FQas1iDTkaXYw1OqSDfAvXJIGabboFF/7VDHlU=
  • Reference (Id="SignedProperties-Reference_b9ce8fd6-bfff-4754-937f-6ceb99308418_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b9ce8fd6-bfff-4754-937f-6ceb99308418_14")
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    • DigestValue: rVKx6UFtND0DmYzN6tuS+kroGXhzeeppzH2+GQsburc=
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  • KeyInfo (Id="KeyInfo_b9ce8fd6-bfff-4754-937f-6ceb99308418_7e")
  • 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=
  • Object
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    • SignedProperties (Id="SignedProperties_b9ce8fd6-bfff-4754-937f-6ceb99308418_14")
    • SignedSignatureProperties (Id="SignedSignatureProperties_b9ce8fd6-bfff-4754-937f-6ceb99308418_50")
      • SigningTime: 2022-03-21T10:22:44Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 5o//7mo0z1j3U3r281jrs/sq6eyRsFfDQdiF4cMM0ow=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 10598135622219589674862477282395371558
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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_b9ce8fd6-bfff-4754-937f-6ceb99308418_0f")
• Signature (Id="Signature_3d95c5fd-ced6-4fdf-b473-3b33e93dd3d4_1f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_3d95c5fd-ced6-4fdf-b473-3b33e93dd3d4_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")
  • Reference (Id="Reference1_3d95c5fd-ced6-4fdf-b473-3b33e93dd3d4_21", URI="2021_Grupa%20Budimex_Budimex%20SA_Sprawozdanie%20z%20dzialalnosci.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 5IMw8FQas1iDTkaXYw1OqSDfAvXJIGabboFF/7VDHlU=
  • Reference (Id="SignedProperties-Reference_3d95c5fd-ced6-4fdf-b473-3b33e93dd3d4_2e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3d95c5fd-ced6-4fdf-b473-3b33e93dd3d4_48")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: eNH/SvHBR4y9RbcTvNAuSFG40k0Hu61ildZB1Mm45sQ=
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  • KeyInfo (Id="KeyInfo_3d95c5fd-ced6-4fdf-b473-3b33e93dd3d4_22")
  • X509Data
    • X509Certificate: MIIGgjCCBGqgAwIBAgIQZoMdgksCqOvPAGxmkyn7uTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMjIxMTUxMjM2WhcNMjIxMjIxMTUxMjM2WjBnMRgwFgYDVQQD DA9KYWNlayBEYW5pZXdza2kxDjAMBgNVBCoMBUphY2VrMRIwEAYDVQQEDAlEYW5p ZXdza2kxGjAYBgNVBAUTEVBOT1BMLTU1MDgxMzAwMzc0MQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANDl6HI4fKQjIYFukOCuHx6Q XQ9L8Vit3GQqJl754ree6iv/38XOrkOyNV5LPbA9h4k2lm5Dqg58Mtm7Sxv/03Il pu5HqJrTBT538OFjuXNA292c99+5FV37Rug++5L4P14lYVYG/ZzQnrHcPi17oS3Z YJbpW4BvnKsJdVbGAEAjsTIhtnKwdzTM1GxXS3o9u0djD+vs/dg9rA4JVIlmjwvG QQTdg6ZyTE2nvl4IqYSyoD41lB8WW202c+pMIZMR+pDIFhT32qBrlQGDh1TkFE+x NZTKxU6IBuIIs0NV/8i5iJrkfPAc25ML+Ujn1T8IFpAW9ripsAYL2lzAABKVQYUC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBR3omAf7pIaPgCZ+xvc1jP6nwn1ijAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAPDYwf5W4vWjwGTY+ZjVAKlavUYW8DjcOAgJvgyQ6Ux+EElfB5oFZLUV7 iLjKIx2rFRvkLkVDmmeQh2m90LF1Z+VBFRjOv2zc/54uTl6lotC50oSA/+oz5sEy Udtl+nH5ltJwOCMJdou2ElR8b5th7WJ5jyaou0J/rqnd+3Hig8vXcH2XMG41dDvB +g83c57ASUrEsnawW42NGGjSZFY7+QN0QAWuKCMoVqOxnY6/6x07FILHUnwZVZPa nfUT9zTUPTHC+S+hHHmd2rLKXyIQPRCWVCtk98Q8iZeGFfL20KCjmHMQmbrKfqi1 bS7PXfZC8K5z8T77jjUMItfY6FGfLa1lctPq4UoXdm7BpQ+61Y5T93TrZu3yLLdd 8LhQjA/zy5iG5Xv5FbfN+bc3oarpgFyILtfnsTYNh1N/ZdIojGU1MA3bOUCkUODT e6gcpCt3HYiIP2MEmxPGLEAZcv9WaRGJ6b3BXnijFCHE/5t9WLEP/O+mEgcK9ezj 6cwdNi3HlfeOeKHXhmWF5ubsZuEdDKuhP6AfjRNHa5QKrIvj+lkhR5oZFi9Lj5Aj hd0NR+BRIlM8QOFvLJNifKTHPmRYIp8KIGoyOsOkZvDZMNdiHQA6vJ6+t0duU+RO TVnTaZsOPx2LHEyb/ZgZzzBEc9m4jmvcnRkLKFEfe4UDU0QFdT8=
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    • SignedSignatureProperties (Id="SignedSignatureProperties_3d95c5fd-ced6-4fdf-b473-3b33e93dd3d4_0c")
      • SigningTime: 2022-03-21T12:01:07Z
      • 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
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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
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      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_3d95c5fd-ced6-4fdf-b473-3b33e93dd3d4_53")
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  • SignedInfo (Id="SignedInfo_3a606c6e-6211-4541-8abc-6adde8782acb_1e")
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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