Decora S.A. — Audit Report / Information 2021

Apr 27, 2022

• Signatures
• Signature (Id="Signature_c569c011-aaf1-4473-bfae-bcfa8b03deb9_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c569c011-aaf1-4473-bfae-bcfa8b03deb9_1f")
  • 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_c569c011-aaf1-4473-bfae-bcfa8b03deb9_79", URI="Oswiadczenie_Zarzadu_do_skonsolidowanego_raportu_rocznego_2021.xhtml")
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    • DigestValue: 3A6ZSrsdJbs6eqlb8QrOgjC/iLj9/6pVetznF7if6uU=
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    • DigestValue: BIQWpBfaHne8l7vuGyqgmHjhGbwsMOfwizLXrhx66qY=
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  • KeyInfo (Id="KeyInfo_c569c011-aaf1-4473-bfae-bcfa8b03deb9_7a")
  • X509Data
    • X509Certificate: MIIGfDCCBGSgAwIBAgIQOJPqT0ZLv0mEZ7rzMqVqXzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzI0MTU1OTQ4WhcNMjQwMzIzMTU1OTQ4WjBhMRUwEwYDVQQD DAxBcnR1ciBIaWJuZXIxDjAMBgNVBCoMBUFydHVyMQ8wDQYDVQQEDAZIaWJuZXIx GjAYBgNVBAUTEVBOT1BMLTczMDEyMjEzMzc5MQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAL5BhQYpTjUvYGOxdJFf3Z4USEkaLSEf I/Z6XpTfY9Cal4cNNp0QcI6tR0orWW/MrVNlnPLwJPCFc8e3ygnk7Oz3HWH5Xqj5 uBOTruWrcpQRj3ZWxkVU1SqbQaXbxbeDW5PxWYovivCewtH93Ul/Y2HP8TmofFQ/ Arx+p35nlDcqh5Dm9fwmg30ucqCcy62YUqskLr+EjbEg3p4preq8IhYxGCalNEDL lLcrjEbdPiZYbdYAaSpVczXLoti4S5tYVm6z4gor0J1VILx15iOR5puIsHa0IjuF 4yL5NH2Rnp5qj2tZV/px8fGrV74UusGakl6qSNfuGgSVaJaHa2keyDUCAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBRSjcqu JNTsz35tTVzWxgCF+SQpFDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA bijEX8SbLsz5SkzV+T1gEfydaLogL9mPSmc1fc+sjuhDwua97HfgnhOW/kZWNQZa tlOxA8CnhJ5T4ZVf7Cm4fpKGL3+lodFmUhJuUwlgeOy+pKTDYvkw0W0j00Ykg51S CdZDjKzp5tEE9tiQHKhQKdIdreeV6rOFIvb4ao4kppSg5DKB5HJHyeeur3E3oWhM gXuafxk7VJpKQbckrU/6rCzZyx0eB1TaRp+HX39ef0x8mmJcFGm9d0qDOKjKi8hl 8/mYKTjOncthUyGxwFxFz1W0WVnaxl0ut3t33PUkGGoG46a65Jn25d3Lm3MfWDX5 k0hjVtBZnVbzaQ7RVh7AbSd3iINdi5VYCPqS8Vl56jMtKJAZylXxPr2bw2TN2w4J LFHv4UaATgnD8Bu6JFCjD0JLXwrpeAHW1PI0TvW//ExejjFKFu/t8mBoDMLxxQZj Qa7c/OzQ7UqcE5p3JZFFDWxfCyJh4hZpeptrZ1fsJ5qG3e4wC1s6I54QftDE/Qy8 zHiIDhf3uKZNGJXMyOuZmTbzTjd0IWJ1OXqnrkgOp7wGVIcecnwc2bSLExkf8RMT u9JHOEPSjEp6dcRRKKZFl1z+cF7k1/jIS2nJQa+v9DTiiBdMLHPK3fGLvOT6jTyS RsLuUd7y8SwG6oEgcOoPmcjy+qXyF+yDnvN13p4XhF0=
  • Object
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    • SignedProperties (Id="SignedProperties_c569c011-aaf1-4473-bfae-bcfa8b03deb9_10")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c569c011-aaf1-4473-bfae-bcfa8b03deb9_54")
      • SigningTime: 2022-04-26T18:43:46Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lCIyRoBHGmAxmIet+QG65G9/Z3NEcl/L3i27Hbp24qw=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 75204787766787525113885649254035581535
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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_c569c011-aaf1-4473-bfae-bcfa8b03deb9_0b")
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  • SignedInfo (Id="SignedInfo_02165cc7-5933-44b1-9dcf-61b0edc61304_44")
  • 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_02165cc7-5933-44b1-9dcf-61b0edc61304_22", URI="Oswiadczenie_Zarzadu_do_skonsolidowanego_raportu_rocznego_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 3A6ZSrsdJbs6eqlb8QrOgjC/iLj9/6pVetznF7if6uU=
  • Reference (Id="SignedProperties-Reference_02165cc7-5933-44b1-9dcf-61b0edc61304_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_02165cc7-5933-44b1-9dcf-61b0edc61304_4b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kG8su4x6mmh0avDyHcUBed8AOp1Fh+2q/MOaFRyG55U=
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  • KeyInfo (Id="KeyInfo_02165cc7-5933-44b1-9dcf-61b0edc61304_21")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_02165cc7-5933-44b1-9dcf-61b0edc61304_0f")
      • SigningTime: 2022-04-26T18:44:28Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 84m2B6jtrd5lEyl6Hw+W8RLCxypFkyaAf27bQSOT/NQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 101849560756836068599290781739041622607
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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
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