Comp S.A. — Audit Report / Information 2024

Apr 15, 2025

• Signature (Id="Signature_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_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_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_26", URI="comp-sza-2024-12-31-0-pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: hgaB1+s+DJic4Kj0fRBcKAnu6nkHR5iB7pJ5kEglBVE=
    • Reference (Id="SignedProperties-Reference_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_29", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_4f")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: vJRA49oLuUnpWNThBs2UcYO/8VAKN/inAKn8ntG9uqQ=
  • SignatureValue (Id="SignatureValue_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_53"): OWtSjYFKp/cAf6td3emOiOhAHzar7zlug221HfxgddMI5IYmesZyeiki5AUDTK8r w+ACSPHqmICeKPNkJKWmh8Yun+n42bUfSkFO4pBC5+khPt7x6DOPgO4Ct3/xuItJ RQq8O6OqQoljNDaTJKg+mLrl42KA+xKu4Dq8tZDG85QfvWGNU1WlvJ1cgWaXLbS1 Ba7Dx6AEwSn8/EyjagUxY8eIELYHx7Q4+7y/MOhl6v15jc7KGrWV657Pq0QnOiZR wt4qFGiqXAC3y/FcDx7FUDZTpEZFzJzt3vfUHSB9HuN9H4IAWxd1kIrvdPgFw1qP T7ESOG5bjQr6lX0F6gyjvQdWcQGagMD0x11H5DBnVUGvAuvVHVd+GutZDtSU2i1X VmCXUwCd6k0AD4iETMBaSGrRYlzCSkQcGtsW0tCgaJxILcg5rjwpDwpcCX/RkgKV Mx47egMT6Mx7h5ErOEB8HwRbCH7AUOetZFdSVOQ9cDp+Air/VgtGtU6YB+j65ETl
  • KeyInfo (Id="KeyInfo_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_25")
    • X509Data
      • X509Certificate: MIIHBDCCBOygAwIBAgIQLBcKQntG9946/4hE69PZxDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMjA5MDQwMDAwWhcNMjcwMjA4MDQwMDAwWjBpMRkwFwYDVQQD DBBJTE9OQSBPUk5BVE9XU0tBMQ4wDAYDVQQqDAVJTE9OQTETMBEGA1UEBAwKT1JO QVRPV1NLQTEaMBgGA1UEBRMRUE5PUEwtNzEwNzEzMDAyODExCzAJBgNVBAYTAlBM MIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAhi9thX2V+cexKwTtiPrC axuv9AL3YAQqDvdeqgntsZ75Sb8CKHVo1+vpSSnnv+X9C8yQE0j/svGLeUgrAiok tfK9N3+YWgM38y7PHO1CMo8pe2/420sFwoG3n+lrFvO1X8j4Lfy5Q2S40FImfOua PGbDu/XJDc7sIFxXgH/LQBk30zCdAOI+0peCPg0ou5+svLz8E96V58/tG7oi3PqX w+Y2Icvb34qEVmz6pdlIC9tDK3bViqA+k5iCApDm3PGw/bUd0MHPcRWkWO4CdT9n 2UJg42aUu4MYbp0H6q/Sgdj8Crh5nmcj9+8S1Vla2myr2TUt8pdJr/G1dm6oFOxn tWcIgm4vppx2moHunu+3/Rvj+DTt1Q9Qe1lz4MJiG/1YU+T6B2D4+J5s4eHkre8C 2p5MCSjfXe/cM4ToT/zLFZDH4Ir3Do3wzIb2rBVxRpqCFyVgp0jFUR9EDjJYZJle CMj/V1WTYboYyeToV4o/dynkH3GyG29Iucna5M/MfvP7AgMBAAGjggIqMIICJjAM BgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNl cnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzAB hiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYo aHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSME GDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUfQtBBiZQvpDQ11mo c5FO07S7m9UwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/ BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0u cGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYG BACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVt LnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBABihZKFaXtZQ OTrPqNRHugfhI7Ho6YpPlaaUuOphhlVr/g3rf0UvEB+M3eEg4JGbDT0eCedsB1Qi H4QePWKzAxrwaJp4UPPFmMJ++s8tymBOJnggJewxUv8n8KLcXbIdNwjBy5Fv8nP3 1ExaHGM7zHuW4OaBtgCuJ3Ugs7zhP+jjh1mWPUhG/GJWiQGWEqp6NV/hLJHnVkrF ghicS9V9fvyWfgyLZiEyDgJPj+snsKRPG9lwViFfee8/L1x418s8ldPmPH2p3wD4 yynu7AQ82Y0s3MfUwJRllNh84f0Dvok6Ip8qeNGzN//UdUfHku0f3XKUt56ju494 4tXuWPLnkPWcKQoC8gZiX1W6En2d/UVBl/hI7IS2GN1qyrb6cXEBHJTt9Bj/KZqe +9RUwhFZfDJUa+O80DWjCT39WWxss4W5hUlPIUzMAnBp9CRTDyG7BRnMmB18Q0KO 0FnHklRFg9SxM7zWSDBlwZJAW8b/83Z3lAoPMHSOxds9Jk2N0S1xPB/WVPcb2NEn glvlbyBrfNknl+tj6+ROPRo158E5obKy7TXo0kYKN3Pa71gmkkIRsLjviIEFxPl/ wLZZ+HaBFJ6AjEdGRLzLHexCCWVTIf3Z/j8MGMO713at5WHeGXFoSGw6GVbh/Wof 5753QV2STcH2VhzPgcQtiSUF9W2sKnHR
  • Object
    • QualifyingProperties (Id="QualifyingProperties_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_42", Target="#Signature_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_18", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_4f")
        • SignedSignatureProperties (Id="SignedSignatureProperties_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_0b")
          • SigningTime: 2025-04-15T10:53:16Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: vd8wZU+yvmNfB2mYjFimiIDwelRU5veAe4FlPQoJf5M=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_4a")
          • DataObjectFormat (ObjectReference="#Reference1_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_26")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="comp-sza-2024-12-31-0-pl.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_ae421c6c-88b1-4c57-ac04-d76e974a9cdc_54")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_ae421c6c-88b1-4c57-ac04-d76e974a9cdc")
            • 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 AgEFAAQgB1602bSTTCQfL4fhFdorLXLDFDlcWbsEA7wNpe6p8ZYCBxHDeiMtmqMY DzIwMjUwNDE1MTA1MzE3WjADAgEBAggtpbey079qpqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwNDE1MTA1MzE3WjAvBgkqhkiG9w0B CQQxIgQgHHGgQhOj0tA9kLdaD5MCdpBMmiVN4wQ6fYFQb3hSY8IwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAgZG+kC44hreY+29jjTl9pYYzc4e9L6lATdT9ajpu Dm5RNuIS+t+iQRcN3NgEvJwdW/Gb6wSgNPUdkXOqa34ELLE03tlnNCN0UQuLvyRq 3FMUXduWM5hIjnNQldPQ6w5nvLrsbkbRWcs8+khwElptZTSnI9CnJQsQBPIBbNai xnQxXhpVJt3UG8OPcrVojWuFy0KOzbQmfLZ7HSyRIQRQJLhe17d9hRqSPplMimyw SwexQWq74yyvFxvJy4zF5kD6JygIEF0Gh6xgnLnU3cGwakLsOdO2a9lZmxzl/vg6 +QNz29M6kTCMVv47SGHDbF+ZnvCLXnuaLaMgZjHXxWhbFCwxB6N0G/Qk5/4hMbnA 0+8FXY/tYqL/vtnxl8NTO4jE1f/klfFt9Gv0FQxsXDU5nIHQjrhwhIbEBkohwM0C KJ6tTB+ZA7DTPQsPfOa2h3gZ/4lwzvWDCQJSTApnNPvvX73NGsGXMxAnmx8/YsQv L/PVzJ+j/q1zF6Fi9wPkGJ5zvliMKEQP2lNvkkoiqMin1kc/9zObzeoNgi3uXyub QTu5n4GcoRIAScru6cmsLwOb7lHCGMvkFzH/MIP8FHbCCAx3qn84LZDnYTR5/LU8 tfW2BupdbXAwxwbgW9f+d8wCoP1ji9RV9H9mgUHJj5fd5LnBT/jKaPGLliAZVhT8QNY=