Cognor Holding S.A. — Audit Report / Information 2022

Mar 3, 2023

• Signature (Id="Signature_08aee986-1657-4aa4-9344-ea698734f9ae_12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_08aee986-1657-4aa4-9344-ea698734f9ae_4a")
  • 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_08aee986-1657-4aa4-9344-ea698734f9ae_2c", URI="Cognor_Holding_SA_Sprawozdanie_z_badania_Skonsolidowane_SF_31122022.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: NLXE7cS/V1pwAFeHMTfFeKDXcPQ4bxlrRso7X5yyc/Y=
  • Reference (Id="SignedProperties-Reference_08aee986-1657-4aa4-9344-ea698734f9ae_23", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_08aee986-1657-4aa4-9344-ea698734f9ae_45")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: HWx40ew/emUnuwgt2qPvoxkmr//TE3tPq8pN5IeqygI=
• SignatureValue (Id="SignatureValue_08aee986-1657-4aa4-9344-ea698734f9ae_59"): VA9DEPHfF5K+8wsw2D6QVULhwF96wAuCC2kl4y9Ui2MOeDDDFRkFLMKemSL4wQtV haatN+KiJ9Z2i/9BfHOCwtVo9JuBJ0cGfNLsRnetuxYivSBnsQ4QggA+p0b5PgaA J6ZNNK2Vq3muEE9FurN9DVH/CZSBJWghPHRsNAKFgt5QdE5FT2LyUx2J3rFnTPo3 grtMGyxDVwssrlLs7Rq7aw5vJ+WCi4/T0FyPcYPyE/xLIhBZGJnGPaJefznRCQcd knE/aGKjKup5PjZ/W+JjJKM75e4f7UBxXIxAiLFzP955soeeqsL1NaDGkqzg+AZs umHEiM6d+EFRCljhbNI5WQ==
• KeyInfo (Id="KeyInfo_08aee986-1657-4aa4-9344-ea698734f9ae_2f")
  • X509Data
  • X509Certificate: MIIGgDCCBGigAwIBAgIQeWTwjbZYDJ0IiCapQ8UyFzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwODIwMjEwMzI3WhcNMjMwODIwMjEwMzI3WjBlMRcwFQYDVQQD DA5BcnR1ciBNYXppYXJrYTEOMAwGA1UEKgwFQXJ0dXIxETAPBgNVBAQMCE1hemlh cmthMRowGAYDVQQFExFQTk9QTC03MjA1MjMwNDE1OTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC2sSojJ0ITBshj5uSzE9az1RBl 6QoNzF5HMY5dkAbuNn7NrE3TD1Gva7TrNRqEogPa7KHZgD9bucJ1L5sErtUeStDN p1IYftC2rxAo+fShe90TBqSfaFvECRUgNQ1qBeqWNPD6d2DlWF8RanBNahYcbIXk t7oXClG1JIj08F09HT581W6VtdZetAkW2d/TZSL2JX2GWz74ng6fc9ay3ruyDBNJ s1IbAsRTTtM2m/dUTlSG8Rty/jk5WQaVehZBzBC8EppR1UlLKglGgAjRI4fz4+Tt UqkREHPqq/NHyhUTMHWsEBetB7SVsThn4AhzjqU6Z2hrL1Fu0kAJq+bbnOABAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU K56WUtRpemKO46bA5FmwBEYJjlMwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAIPoW5PrdsB0Qhkt+Jiaj21hi2Gm2gA8X2HH5bevXMfxzYzP0+WIyZOkZhZO uRm14yMovDcFhBx54Qjxk9gSxkOhD5iLQcLzpUfs8Gy2M2bzYZhCrAgO5aQtj/B+ qW6yO3kZai9kf2yCezECv5BY62x0qXpNH8PchKg5oaFVaC08FWu/56jw619bonLN lilO/oQs9hV6JQp3fNN4FQs1KrL3Q7MyAIfIcfc7fPQxwkIlt7OrPFEC6IbYA6Pw m9omlDCV73x6aBUavh5muolG1tQsssE6yI5W6F5+mzoy4sgWWL4WAayVH/3H8S/Z 5delvzH2g3yIgJygcsPEZ1WnM4+lmTEyKjZaUphFUJB4RJdB2IB2OB3l8s4Cefgg giz8hIUwEDJW86L7DFB/3ovlzwkAkQO50LroVsdokOWSgxTT0ynEbi23LZU5iVpj xPYKUWzzc0ILQlHsce0i+lemdR14A/VBYwFV2r6iyLvdt4ECplUx2mPzEU+Hgc6I 370WzQt75hRyPvHlIilyLmOpsclVs2gPdRQHavdq5LVk+H0EidwkZJ7nJXvjMJBN XiQRhAOL7DXlCACDIaD3wQ90QLqn1ILzdZurbmvUsUrvf1A11DpsiMGzBdzjvqxc aWjYq6d2ErlQGOTVCsFaZahcRiMqr1kAADXSrI/nataBcQ/y
• Object
  • QualifyingProperties (Id="QualifyingProperties_08aee986-1657-4aa4-9344-ea698734f9ae_48", Target="#Signature_08aee986-1657-4aa4-9344-ea698734f9ae_12", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_08aee986-1657-4aa4-9344-ea698734f9ae_45")
    • SignedSignatureProperties (Id="SignedSignatureProperties_08aee986-1657-4aa4-9344-ea698734f9ae_01")
    • SigningTime: 2023-03-03T17:59:01Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 1TB5YV0wIgHymH3jLJxw2OgwviboqSF1PfrIIMkbxb8=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 161360696181736811121149339697840206359
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_08aee986-1657-4aa4-9344-ea698734f9ae_40")
    • DataObjectFormat (ObjectReference="#Reference1_08aee986-1657-4aa4-9344-ea698734f9ae_2c")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Cognor_Holding_SA_Sprawozdanie_z_badania_Skonsolidowane_SF_31122022.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_08aee986-1657-4aa4-9344-ea698734f9ae_5e")