CPD S.A. — Audit Report / Information 2021

Apr 27, 2022

• Signatures (Id="ID-0fb6cd85-8ba1-4b82-97fd-ebb0ebe781c0")
• Signature (Id="Signature_a2403dce-1b58-4cae-8b8e-de92819e1080_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a2403dce-1b58-4cae-8b8e-de92819e1080_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")
  • Reference (Id="Reference1_a2403dce-1b58-4cae-8b8e-de92819e1080_7f", URI="Raport_Jednostkowy_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mMDIrq3iAKuD8eOubkV7BbeqlFJvLshVMQfxv2dVq3Q=
  • Reference (Id="SignedProperties-Reference_a2403dce-1b58-4cae-8b8e-de92819e1080_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a2403dce-1b58-4cae-8b8e-de92819e1080_16")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: EmSb+uyVUyN16qJMqSKO5i1FO5SoOQZeA8RhOHzXhYw=
  • SignatureValue (Id="SignatureValue_a2403dce-1b58-4cae-8b8e-de92819e1080_0a"): V7c9xRstOxczUcVU9q58cFoT13l0J4D2WPcoMsLOfO1PT0v6kr7qPzwRvZ3tfBda J6tNcxRrRRuOs6epnFzmo0DImb0Bof/wFl75FUmFLG4kC+U+mTLi2PrWx6AnHr8R Tir+/i+/lZ6AUx99+f3pGBTD0MxeS+lJHptRKfA2kQcSpdlwVW7FVrp/tbmFA5q1 XxE/2HEo+RieUP3HlNMsoxJ6qAq831D1NWZ8ptOIp6wibRKNgbEkT4eSUFgo+lMy LQSWHSx9y7kiwsgUfKqXIAhX4FuOjdFXGgBFmU162N16T+gJ/680oJ0I63odn3jI 77BdF3rHvjLVBrHVeoeEcA==
  • KeyInfo (Id="KeyInfo_a2403dce-1b58-4cae-8b8e-de92819e1080_7c")
  • X509Data
    • X509Certificate: MIIGgjCCBGqgAwIBAgIQVTzgjmgWYGBrVp5JtY7YZDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwOTE0MTA0ODQxWhcNMjMwOTE0MTA0ODQxWjBnMRkwFwYDVQQD DBBDb2xpbiBLaW5nc25vcnRoMQ4wDAYDVQQqDAVDb2xpbjETMBEGA1UEBAwKS2lu Z3Nub3J0aDEYMBYGA1UEBRMPUEFTR0ItNTQ4MDI1ODE5MQswCQYDVQQGEwJHQjCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJPuysuUI64AwQVEqI7a/JSq WT3tQKc+MAYDirF3DMINPdNZxJKOpKhZtHX0NOgz2kuWxyyUk8wFNVt9Bw4c73vm rwezKQz9F7K9+9uQ4DVXQE7guCyOVJb1WdYluQu+EbBHM9oJazrKx3fJMwbmsq4+ EDrmjqHoM0p9zQdyhXqH9SC3LPCJEtmIjOHk+SoHOOcYGRXDeqV6xVIzkj4dWDy2 uMNwS8cf3iVX1odzybxszwk5XHgpNRuMF0xGp4s/4CVs4scBLoX8f+VQc+Ivw4gd GqcNrKKbwKLhp1fB+MgoQk8RIxHXODzGP8wAhJ5Zf4M5+zJKkPzgOADdvaLT1nkC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBS+KD9qEToEelM/Rm8xtDaolI5KPTAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAQuURrr/mPQk7q7VbPGAKo17dMutfsl5y9zAeDCkbENEAKm+KIgJeWe6v q2sElbClDtSOq5Io+lCbzQ1ofkXUlRza9IiwoWgB+0h40TE3r97fGBD7rPtLi1YT IZJlBXlwEiWdlyLgwUENmVJb07oU8Zhr4GuQ6qX/gkTq17NmALgv72DqjXGiqdjf 0iwYQL0tjKWx/5rFqSb4X26qVngw/kq2BZZQmZRBt8zMyVUJ96k2XyPcwm9LNZ1B vnw/ggQamUWwbqkNoI8VZe3OPa1m4K0vb5l9xpxCsPY0avnfogPLngRqxNzBwx/l tEXZoCpCL464jEC8ezWWNJXhsTZPIcYjHFtmQPtKykbK86KI2Kpw/QrBbz3CCKQE Wooi8Xxltx/reYLbW7AelqIH3+lqtIYR/zP9NHPkF3TW2xqAWY9VAsYI1IAuaHXO NlvF8oWCFcC+SH/gTBxvaNcOJibH3N6iUk4gl/nHBQgmgh63ss95tcP1jQcufSn5 on6+79ibhSGWYI53LoKGDIgSqfsM7ryJ5qBP9KJqlVf8RWN0PNGTbs3HCmvBAyds k0SGU4fMf1xpzUyJQLpzl7TugtjwJcoXegLXFtlUl7QZ3G3oSwc8+/avjpxpXTP5 GpIpcgFuIjnFhPn/VcTflqmRZ4zmc9pOW93qv/xmBfTx+/ZN330=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_a2403dce-1b58-4cae-8b8e-de92819e1080_1b", Target="#Signature_a2403dce-1b58-4cae-8b8e-de92819e1080_41", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_a2403dce-1b58-4cae-8b8e-de92819e1080_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_a2403dce-1b58-4cae-8b8e-de92819e1080_52")
      • SigningTime: 2022-04-27T10:23:45Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: hYTlxb83KyBlD7jrjOAEOgfttNvWWfiaxHfxGd2K388=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 113300471995593726369502071371860990052
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_a2403dce-1b58-4cae-8b8e-de92819e1080_13")
      • DataObjectFormat (ObjectReference="#Reference1_a2403dce-1b58-4cae-8b8e-de92819e1080_7f")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Raport_Jednostkowy_2021-12-31_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_a2403dce-1b58-4cae-8b8e-de92819e1080_0d")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_a2403dce-1b58-4cae-8b8e-de92819e1080")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgI+2cvqJvBLXH8fTNDBFdgTkfM8gcLwhPWm3aJ1v/+6QCBxHDeU9iOHYY DzIwMjIwNDI3MTAyMzUzWjADAgEBAgkAt2DSig3z1u2gaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDQyNzEwMjM1M1owLwYJKoZIhvcN AQkEMSIEINvSWbToiQ4wjpTOgSD60k0qMJ5S77FJ0uI/Qgjzkv7RMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICACFHKUwd7uxRGBrzmLaDqqkXHV7cegGcHwhIVmAi PGVansowcoPK3r3Lq9T4xScerNkelaBjFmcTGH/wMroqbRBPJHDi5ZWSEYxA9lJS 65T7TJTsVosn5w00NOs9YnpD2t3L58QoOWVdVGCO6+KDG5U+wGJzjzpNtvayvLXV houVHFUQQnVsbrj9Fpi0WpKo56tVl0pMpHRVXANZbrN38UkFgw8yiCXcgOfMx344 R0L+s/BFZVdsj6WA+i91LwCbNZy0zalKM/lh237mhGKH746LuLqsQB+Gz8/gbDI3 W32i2JIK0BZtVAm4DShXKwIiPDt+p3MjFQYWW75qqHpUV5/oJFLpPJWcIXhp4SWw sJT9rB8sTwZzz44OzTKakdTUrzHWCufgGIQah6xXmDDA/INWt7Wd+aZZEvKYp4E4 xSsF68XJxcwwTeKnu4BBc3q7CJIZEMztzR9fbJR4zJQJaJ7Gx6bQKG4RiCdbBsK7 qzWyFtWIQGOmLNiEhg6RyVfGvMtAuGu1fopgQcD3B6qKmZSAyvacfvgZ022ZIEUg a0LWOVTlkSnr3mErr6Yh0f203nU2WKUFRH+FulenQrj76PDjWQuEOpAM6Ngb23Qq nZWz+bP6TFWbkqTbX7BmMmsG3ynIzl+0wSaBaW1xEn8ZY2bitADHpBwsXw4ba4jL M1z9
• Signature (Id="ID-0cf87076-c364-46ff-ac5e-205691762ef3", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-68b1f632-b7de-4f04-bb1b-24df7031672e")
  • 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="ID-205b25ea-e23d-4beb-bcd7-6f1730eef7f2", URI="Raport_Jednostkowy_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mMDIrq3iAKuD8eOubkV7BbeqlFJvLshVMQfxv2dVq3Q=
  • Reference (Id="ID-c8058932-5e1b-457c-ba0e-1ddcc4b79e9d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-67d2925e-4894-44b5-91da-9e9fb6707c87")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Pp74bFMlSjXz9VsRyziD9bsPxcGva7j6OJLYUYZ4q+8=
  • SignatureValue (Id="ID-23ec8d95-be2b-489d-9944-727d2047ea9c"): axClnmnb+74KhRQBa3DrK0/PiT9OQSHVLAq26aUXO8E+lAcjKpHQ7bgQAS7ZsfyU D7UZEHOe0uoT6A4wPI2rSzySt0XWBe1THll5u70ft6XMz8ENNmbyUa39VcA+0hlt 0C0rCjtP83ciyMiNicu++5A+EZlBnA3zs0L7wWQXbwb8/kXs1Q8LxlXey3KirUMC 2K+0o/1YbGsj41KHA9hDFrFT1pcfL+Kd11q0/zfF2jIKH1yya7iz8e35sC7tsM4C oUX3LLtK7BLBAkt3jiE45Dm8f4p6FLNX6ymLEBAdU1o8YQ5tnTngesQ8hYImSvrd vWGgZR9Hg4FyGLidqD6AwQ==
  • KeyInfo
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