CPD S.A. — Audit Report / Information 2021

Apr 27, 2022

• Signatures (Id="ID-6dd5a499-025f-40b7-9971-c2025c480acb")
• Signature (Id="Signature_de8b22ff-36b2-458f-a4df-67c53ba98eea_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_de8b22ff-36b2-458f-a4df-67c53ba98eea_42")
  • 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_de8b22ff-36b2-458f-a4df-67c53ba98eea_24", URI="RaportSkonsolidowany_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /FiNFHDCVwI/F1cRugQ0IJx0yohInUHmMNCsXFnIlsY=
  • Reference (Id="SignedProperties-Reference_de8b22ff-36b2-458f-a4df-67c53ba98eea_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_de8b22ff-36b2-458f-a4df-67c53ba98eea_4d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: UAh1slcSdsnzKIW6Ysbk8HBNj9igbPF2MLXC1EBefLA=
  • SignatureValue (Id="SignatureValue_de8b22ff-36b2-458f-a4df-67c53ba98eea_51"): HDMC2Tu2ji75SbOWYaJvbU3FQzrBkyRSLd8idsVOwHISZMdEjRDGx4jgibzH8jNl 1y8pUkDdt0P3P2EH1Fr5wslMU5wHHlhepjbNvZYxCZr5RqG/kQhBifIpFNQEpjux 4u/KmNEhv1eZvM43zGXdykcy7fwI0uJu8PVIrWrMV+v6p8AM1e13/w2C3CUnrjSN UT1E+l2MlfQbGzYoQRVovuH0yNcvyTViWbZ9fHMzZQadJx6f+3F3CTskGYlz1e9p KszGRWCKOrMmrtdvM2e76gKZ3twilrFht2OFF5XdFqo8gsYI8P5tV3PaHRsrEbGr uzNsh8D/zB/oBdAwiQepHg==
  • KeyInfo (Id="KeyInfo_de8b22ff-36b2-458f-a4df-67c53ba98eea_27")
  • 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_de8b22ff-36b2-458f-a4df-67c53ba98eea_40", Target="#Signature_de8b22ff-36b2-458f-a4df-67c53ba98eea_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_de8b22ff-36b2-458f-a4df-67c53ba98eea_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_de8b22ff-36b2-458f-a4df-67c53ba98eea_09")
      • SigningTime: 2022-04-27T10:18:05Z
      • 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_de8b22ff-36b2-458f-a4df-67c53ba98eea_48")
      • DataObjectFormat (ObjectReference="#Reference1_de8b22ff-36b2-458f-a4df-67c53ba98eea_24")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="RaportSkonsolidowany_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_de8b22ff-36b2-458f-a4df-67c53ba98eea_56")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_de8b22ff-36b2-458f-a4df-67c53ba98eea")
      • 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 AgEFAAQgmW4eEbvvr3MSPXFtdnosF4GYpob6sihHvO9GCjBqbFgCBxHDeU9mqmUY DzIwMjIwNDI3MTAxODEzWjADAgEBAgkAhA65m0ZTdBegaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDQyNzEwMTgxM1owLwYJKoZIhvcN AQkEMSIEINvPza5v6dZ2Ayz2rAaSv6KwlDmjO8tEoFNKbvXCVVeYMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAF3uz7fgTTwDn+0Lihkks6zsUhzI8EIBGYLJS6M9 N3kv4K25TzJqeJ3V22Y31xb9vaFa1STNbOJUDaJoyoCzDYDI8rleq+3S/qdXCTwS kVxfvu0dFOODYagtzptBr/KeFJ+FJIrfMz9cIoNrxp18q4zYSKNzX/kTbbTOtQTO 9yiYUh3hIsjulvs70lyCn24TLPblTT4+HPIrb0VylsPMR7xPB42qWI/RFk5tdKFr wwyDVbHBH0fhUEKYj3zy3m57dEF8+H+/jI5SiM95nN6QK3o2DzK157+16ELMKdQ7 3V0kUgHGh4gF56RyVPXKIIv+itJeG6SObt9Mg90CUEi9SulkxYZeYKDUhC0O8Ju3 yfCvMGtoQzdZBA2KoZOL+IemVJv+rfSzPjIKWfh6Ms/IJsGEeB6nVgfM/KbGtNa0 Sf6MR+llunHkWNdYYSQUb2DwpDaL/G9hB4YoqP8l8YUobY/j/jxH0tvi5foZ3eQn nLKFSnh+XeH9UaJjqXYe3vimh2Nf/zJTxmnsE8BGrMGNvzip87b57fn9skAj64GG XYXugHb4yK6m+tyHjLovlafzaAFpgNaN9WYylxOTz6kLe1SeKwddzoKaWQ1Yu2hr qT7U2R3hPyuc+bhjnoir7nz7bm0ecIngnHevy6/lZt6J05BAtSQrCJmfKqvz0afT 81iZ
• Signature (Id="ID-ceed6929-4d72-4be6-9661-dfd776c51088", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-17b1c6e7-e50b-41d8-af5a-8ec8f8b135ea")
  • 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-e8990dd0-eff9-4dd5-85d3-46b58c35db2b", URI="RaportSkonsolidowany_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /FiNFHDCVwI/F1cRugQ0IJx0yohInUHmMNCsXFnIlsY=
  • Reference (Id="ID-53f7807f-4405-4061-ba1e-9ad6be1112cd", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-f77967fb-fc78-4f40-85bd-c0554a0f868f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: fXM0xssNBMpSYOmS7JN7YN+zPPj2CTHZ5UPQf3NzVQs=
  • SignatureValue (Id="ID-ec01bf8d-200a-455c-b22b-2862cf7b95d5"): j3q83Poo2g3EVR53ECuXu1jLZKEv0Z5e4ZBrtC4HfypR7gNz3YwIy5thgRodnuxk UrS/J5f5FPPoQPmQoETLcdeGfGAqRpbO60dryDkB7hDASCuf5J4/xFHJZ3n1n2+7 u3YSjzudVPurJumQa0NRPUuFnG8A/EhskkQ77zzCq2jIS69qrNmEunA9nEjOUveh GQQux7SEw14TKQobZMaMb4RF3/1MUZSQrbOn5jbq9RPjHxXj9kBMjIcTyRXTWzXR I6cU6RcC2TebwbCwa01n8OY91TH02uA6CIxi58V/YZ4bu2oDn+g0EaMN57f8NVtm D8I80pC/EAyBmmGfD9QMFw==
  • KeyInfo
  • X509Data
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