Budimex S.A. — Audit Report / Information 2022

Mar 31, 2023

• Signatures
• Signature (Id="Signature_748f4012-a3c4-478a-bd32-bb5e4efe3256_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_748f4012-a3c4-478a-bd32-bb5e4efe3256_41")
  • 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_748f4012-a3c4-478a-bd32-bb5e4efe3256_27", URI="2022_Grupa%20Budimex_Budimex%20SA_Sprawozdanie%20z%20dzialalnosci.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: HGVmkXTkM21ScqkV9raCg+onlmu1edBYo7tWsnKBtD8=
  • Reference (Id="SignedProperties-Reference_748f4012-a3c4-478a-bd32-bb5e4efe3256_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_748f4012-a3c4-478a-bd32-bb5e4efe3256_4e")
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    • DigestValue: 1PNK053DcK5qP5fXwp/LYnzXYaiUrXeup9aUGnI3JNM=
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  • KeyInfo (Id="KeyInfo_748f4012-a3c4-478a-bd32-bb5e4efe3256_24")
  • X509Data
    • X509Certificate: MIIGgjCCBGqgAwIBAgIQT52itKBOMPABSUodThG8fzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMTExMDYwMDAwWhcNMjUwMTEwMDYwMDAwWjBnMRgwFgYDVQQD DA9DZXphcnkgxYF5c2Vua28xDzANBgNVBCoMBkNlemFyeTERMA8GA1UEBAwIxYF5 c2Vua28xGjAYBgNVBAUTEVBOT1BMLTcyMDkwMzEyMDk1MQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALtCSaCHvninIQrRWzT/4hKs ehAAR5TRkWXbcn06SFcp8r8SBVulPvWi02yvV+B4n7NZVs3mct7pCnwyLGpZyQxv ddp/KPJHJAZ/S54ciUoVAbL3b0M8wjAGIaoAzWDJt19SWe5blpfCCmLUlK+OL32B baYq4PgyngxNlW1JuhzyWIgydIbiBOx9PlF9uSrvGWzeLNsxaIHTne3C71+WW7oo aMXIy+LeIrcrpzgsmlVzpUigwaGFtg7LtifTtMeY7MdY7gaIW2ujBumApWip0QTz oAI+qAp3X+BgUJvHSU6QUN0P2pGR2HsneCQPqJ9SHbHNaXpdA7xaE8Z0YRym+sUC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBTtryVqatcb9kMvszw4xHaZZiTG7zAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEANXcaVZHNDFeEtoQQwx6zotZsmyhiXMC/qRgUk5x6EE3+5ODZRRfHGxcH fbE3Q8/61S8xmT/YBCBOvJB7Bt1FSuNt2YC5vBuJNxvVg9xq3Z2mLxB4jUAXNPCz r/ZKFBt1VoxkqnemSkhkgxh14hnqFlueow6JzOVMh3JJF9tceSu1hoqhvhKw5LVU h8cV6f5KhJ0PAqOmuuA8H46m7EcmZuCLJG1DtBDbYxhI0kCYbC5PttZPwUDjUHCV VVQMQVBqcpqams/rVG+lj5DMUdvLxtAOBCQ9k4yNSgPwUD4VVtIxt/CGl/2Lf7vq cJDLObvYuKcTepkRz7Se7eYbz2V1uMZ6wLf7jNrlG0g/BQYnb0vtQn6bXVPnKQKw yFfYBmd1JXn6BkWL2o+Gpa/yAB7p+MZeINOC9kufWrTL0Jc5f29FhTugjbXbfkBA 08036Nm4EaZMk/yemVtafTBmiLxdTrgFqpJ3xD0IgDKfACmVtJ08gPQnX+Qrx6EI GKK4mWdy5hf1vWBdcsB8CDrvLj5pOgiKK0Hzz9tOOrMhxMVCV/7mLtzWk806z43i 5h1g4+xVbcICDM2NxJOI5sQy1vaFNO6ijYUj4/x3r/HjmRZ7QsjJCXaWDOPM+zLu gFwhCY0n9n8X8TadZsy+lifJf/ZZxttzfoCwKo47SPIxAeTlTOo=
  • Object
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    • SignedProperties (Id="SignedProperties_748f4012-a3c4-478a-bd32-bb5e4efe3256_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_748f4012-a3c4-478a-bd32-bb5e4efe3256_0a")
      • SigningTime: 2023-03-27T15:17:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wdPuj/L3FRjLD30Qk9Jo3kWYzTW79WnTvkP5hr1zYc8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 105827502334835494921517086240370965631
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_748f4012-a3c4-478a-bd32-bb5e4efe3256_4b")
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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_748f4012-a3c4-478a-bd32-bb5e4efe3256_55")
• Signature (Id="Signature_fc7abfaa-cd3a-4133-9593-8a47b5b66612_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_fc7abfaa-cd3a-4133-9593-8a47b5b66612_18")
  • 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_fc7abfaa-cd3a-4133-9593-8a47b5b66612_7e", URI="2022_Grupa%20Budimex_Budimex%20SA_Sprawozdanie%20z%20dzialalnosci.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: HGVmkXTkM21ScqkV9raCg+onlmu1edBYo7tWsnKBtD8=
  • Reference (Id="SignedProperties-Reference_fc7abfaa-cd3a-4133-9593-8a47b5b66612_71", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_fc7abfaa-cd3a-4133-9593-8a47b5b66612_17")
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    • DigestValue: 81atc2+mFQr5O06XK5vOfmxDPAd4quzepMbiUP6t8lU=
  • SignatureValue (Id="SignatureValue_fc7abfaa-cd3a-4133-9593-8a47b5b66612_0b"): Fq6A601NwN1eaAgmFHVmZc2LUpLZ9U41aM0WeHAgmb/RPMJYcIJK+650ySl0Tq4n xmRLcRVOroXvvn6MGT+XeKlHG6YoBHf2kmLlW/sR/QkrRfInDp2OrV/QOa0mSOXK AaNdDcEK/2sZsMMeYdV0VxavWXn3NnycTTTaHU4IrxRl/cAQEFVc/SIYSm5niHkm CTF8GqG3vaj/ucNvBh+6ilvmvPKI3derpJqQBDvYXNxfn16QdbOMs+v7MBp7VU7M wqY1rfSvUQdWLqwSe8BqYjIFjYMBD6b5D5pls7FvlP1JFg9CyJwehIc/ISe/Mfkh MyfzYuwj4u9hZjGoiamu5024y2WusIgy0ErEryti7PwycGjPfXBkuQkouGWUZ5tz E4sMtop9mlJzfPKgoE0pxwQ6+PXccTP0WaT+QFvWuqqCb/4MFE1oxJSY1M9HNqbM GkqZzKofc0kBDh6Tr+QdHKZ+DY4Xk4TII9GYr7IrROcR7fYcqVa9QCtq996qT9tz
  • KeyInfo (Id="KeyInfo_fc7abfaa-cd3a-4133-9593-8a47b5b66612_7d")
  • X509Data
    • X509Certificate: MIIG+jCCBOKgAwIBAgIQSeXlu1FIjZuNV5f7ExnSHDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMTE5MDkxNzU4WhcNMjUwMTE4MDkxNzU4WjBfMRQwEgYDVQQD DAtBcnR1ciBQb3BrbzEOMAwGA1UEKgwFQXJ0dXIxDjAMBgNVBAQMBVBvcGtvMRow GAYDVQQFExFQTk9QTC03NDEwMzExMjkxMTELMAkGA1UEBhMCUEwwggGiMA0GCSqG SIb3DQEBAQUAA4IBjwAwggGKAoIBgQCd5rmqUtlvM6rcWESz/UQBUm66bo6/V6gY tjunYZ3XN0CTh5VEgjrixdCRd+eqMvvnG1D/aHs9sd8/KQfL4RX37RokDf731NMZ o9YbxZeC3q3le0sbZbaN7762Dw5SetLR7MToBllcY1s/69canYj/2wNlv4aBnlkv mgt3gbnHgTBi2n3gxfqacDb7mKjrTQyMjerySD8NeV1zr8uq8F6i3xdSJ93Kn9Oi 05abPug3tyBPcFpGrkbxhlBjiZvfXurvMbuZ1xGlfn6hlXde3/LIdYfaZknTMRt3 XetS3Gkamux7+tKAMzLOUPR6eJEJZsjO2kKTqbwulquEDoJyPlEzjw97uMBEhk3V gGO8tM3RJzWFgtXtvIDR6WgEmZi3SyVyY1HflkQ8Vu1RgVGhOJ/+6+e4lj5GoQSZ nU8YRrA771Lj9TGGw4aZUqExYtQp7m/FnOFgqL4rrRWjFhrNp22UmASQHaECmjPv AcTw2sj+wNNMft3ZLCHV/LubXjSrC0UCAwEAAaOCAiowggImMAwGA1UdEwEB/wQC MAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3Fj YV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9x Y2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5g UGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBQvPbEVXSFqTybimY2g/ZhAyRQqGTAO BgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncC BAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0 b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYG BgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0Nl cnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYw CQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAKrzJ5avdvSihRcO3fT3mr9Rb VVzsQyuwy8zV/ZtCYLWlxC77GUnmjHiEqDFeARz13U68VYHvk/gz/+0MTnNQ9GU5 /5JP+ZLNri8FyZJrtTzV57kABiKShfgyusQMZQhlsSCySkJOhEwjdkSxtOuE2jvy CPyEDpSN8FoASBqaBT/tu93H0mqFUmRW+GN8qwCLWNtaiNzhEB+902IMYkAlOvkX f7rLfwjREishu8AO6QBC90v6YfumukQz7DSlVLogvXlWN/xMWwncsrpmHzNlik8J VIvz1Y8ThP2Bsid2lFXx5xU6De7az9YsV8bbeIFPLwLu+30y2E8heADMQScra0Yx dAUh5YOU6P85MhLQRsJX9W3aWwR7bXv36zH0WYFjTobJUagm+a6vyrORxnIY9++C N968+M9VPncQCM/L92By+CU3t5ej3HhZo1Wl5noPhUzdOfeEJnFZOrdgfXcAzw2e Cdz/UrSAxPut6RIyTzfJ7zMtWVJej7Gz00IINZ/zhskUkICBxPoM26/VTgTKEqUa R8ke1JVpDKipp1vlDO2DJ8/0ksXj1ZGBNxK00XVg1o1pSPQR7VHZ+0zOjv7zSHfz p10qLQnq0+KcvKaMjdykbOUuSIo6gVkwstsPKSNcIdZyaCqlAFsgq8wCr/eEvqhG 9Y9kek2pzAy4DnWey7Q=
  • Object
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    • SignedSignatureProperties (Id="SignedSignatureProperties_fc7abfaa-cd3a-4133-9593-8a47b5b66612_53")
      • SigningTime: 2023-03-28T07:24:44Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 98227339185524957826515009072296219164
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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