Decora S.A. — Audit Report / Information 2021

Apr 27, 2022

• Signatures
• Signature (Id="Signature_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_17")
  • 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_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_71", URI="DECORA_SA_sprawozdanie_finansowe_2021.xhtml")
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    • DigestValue: jnGLB038QBZACPjK9ZQ4frGuo14dIziD2wFxShZblSU=
  • Reference (Id="SignedProperties-Reference_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_7e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_18")
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    • DigestValue: kVoU3UtLg+lfuH78gphyAxrXD/e2oe6JKDput9DSShw=
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  • KeyInfo (Id="KeyInfo_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_72")
  • X509Data
    • X509Certificate: MIIG4TCCBMmgAwIBAgIUJzLYV5nMEOQGFWQintBtVVS6TaIwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjA0MTUwNjAwMDBaFw0y NDA0MTUwNjAwMDBaMGkxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC05MDAx MTkxMzYzNTEZMBcGA1UEAwwQTWljaGHFgiBEZWlrc2xlcjEQMA4GA1UEKgwHTWlj aGHFgjERMA8GA1UEBAwIRGVpa3NsZXIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAw ggEKAoIBAQCYeBAaJ4+PaQ+UtzEO89tgo4c9OBPqXiy1pZRTyfAjBOTMpKQU93tP 9kQtgdIOQeKNhrconzYi8IIho2l2s4R5dtQAYfSWMGLXhvZeGDz3P7Vwh7HxA3F5 fVK0yFIdUgmkOrUTqTFvZ4ah+vm3FehElSjDfHxuhmz7JeX10Ik+APz1lbv1xOM4 GsQi/aKA4K43EIJPSGVIxeqMwHeqY5GINq99kcxrKEgEH7Tsm2tVgd3BfBQFEasu TPSYNtgeBBdE7oiNmg3KsrxM4NNnLhKCCRlhIzIiiNh/ZaMdIL0DeQUV+UJ11bzD 4NhPRl9T7WTF7Zrt/2sF4IISTYjKZE3TAgMBAAGjggJwMIICbDAMBgNVHRMBAf8E AjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcC AjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0g SSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5o dHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1 bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYB BDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlz LnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/ BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9u aWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55 cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAw HwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOg MYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5j cmwwHQYDVR0OBBYEFFFq3Xi2lEnp8xTALyoLRHdA4uNhMA0GCSqGSIb3DQEBCwUA A4ICAQCBsvDANGaQ4H1XKZUuji/vun/TjVnSHIMsFPBXGquIjm5vEaUaZWje1gDo eBadOGtD1r0oWWgeDIeb9zZ6MfxWpt0JuEK9RPxQ4BadlwLtQt6Y3j9gv2NW5W7N yzLo/y5VW+R8WcF13bWsvFmtdZKG4XTTiyiQOI9BFaTx4fex4Je2WZ/mhfLZEjz9 FVfxupaXAnKUthbnXAQs3AW6pamAYmT728vy5fpZ1ysrARAHck6C/IFcn7usQLFu 7d0pLRjiIgs2D7vcQIVE2XUkM/YFvs/hzdzbA/ClZs9kFpcy2tnxwGfyAjiQoUdw 5ZeJVysGaNWKzpce1ScIxXsdjuiDH4dC7PknI2VsICyw0ihxEoXWbjZuOxNKhgmH zMCMtdmjqH5gZXnxdd2d8uu2eu9V+XSvpaJGA59mXo0proHcpoaTBJEJqK90pvPG Y5dxy/OEHwzL34+C2N96J0JOhlR+0xWhTmvNjZMpE29qJ82QbgzGUVJbaf8IJ2WC YdJBx+W4xcfq5y7Bse0vl8V6UzW6iBeXWX5cfcUAaXwTtSFRd4RjPqrsoLHM84CN jxRg6eedZNIYw2dTV7zXINdbUPoaHxFb5ygPATbNQirrSJTBFx9Xr3cuPd81LOC8 vTFd2cTxK4+Co8mrfgpZUZDfyoc8xQKp+khNhbgu9F1j9VriTA==
  • Object
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    • SignedProperties (Id="SignedProperties_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_18")
    • SignedSignatureProperties (Id="SignedSignatureProperties_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_5c")
      • SigningTime: 2022-04-26T18:42:40Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ibR4dS6X69cPa7syMMwmtsbbTra7oDQLSzMhWetil8Q=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 223784523384814909435782104669556838890030648738
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_1d")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="DECORA_SA_sprawozdanie_finansowe_2021.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_9a647d9d-cc94-48d9-95a7-ae0bb00e895c_03")
• Signature (Id="Signature_4964d34b-6d1d-438b-b803-ed603a50dfdb_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_4964d34b-6d1d-438b-b803-ed603a50dfdb_1a")
  • 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_4964d34b-6d1d-438b-b803-ed603a50dfdb_7c", URI="DECORA_SA_sprawozdanie_finansowe_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: jnGLB038QBZACPjK9ZQ4frGuo14dIziD2wFxShZblSU=
  • Reference (Id="SignedProperties-Reference_4964d34b-6d1d-438b-b803-ed603a50dfdb_73", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_4964d34b-6d1d-438b-b803-ed603a50dfdb_15")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: erjo46VbBcrB+rt33oSKJnoAVNyhRFNAQSqBUZ8STGw=
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  • KeyInfo (Id="KeyInfo_4964d34b-6d1d-438b-b803-ed603a50dfdb_7f")
  • 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=
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    • SignedSignatureProperties (Id="SignedSignatureProperties_4964d34b-6d1d-438b-b803-ed603a50dfdb_51")
      • SigningTime: 2022-04-26T18:43:41Z
      • 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
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      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_4964d34b-6d1d-438b-b803-ed603a50dfdb_0e")
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  • SignedInfo (Id="SignedInfo_69377128-a540-4f5c-9d17-e1fe861393cb_1b")
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  • KeyInfo (Id="KeyInfo_69377128-a540-4f5c-9d17-e1fe861393cb_7e")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQTJ+DCx64d9qfU8EkKDsKTzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzI0MTYwMjE3WhcNMjQwMzIzMTYwMjE3WjBlMRcwFQYDVQQD DA5XYWxkZW1hciBPc3VjaDERMA8GA1UEKgwIV2FsZGVtYXIxDjAMBgNVBAQMBU9z dWNoMRowGAYDVQQFExFQTk9QTC02OTExMDMwNTI1MDELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDfsS4vLFrXyLJT2C4bo6iFaA6U t2sBEVaDGERGOTM3ZlVM7ZzbaiZ6O9rdTbUfHfHkXed7DCCADKjR8uaxmNTg1bsP Ilx/POPnOW0POqtDtVKnKrnBu64PP+kAKG2UlOC8L/50uHsjgpivi8eMfcMT/Elv Xr5hR4zThUVIeaFLa6294luZgV8Gc5KGhP3VR8Vi+mpBJzXuyXFW4ypnSc/kUlrx TwAPZy7lY3doS22y1SGxEQAKe3j8oGEkmzmbt3ohxohrPDZSSh8MngkSbFzN40LO F03+MplhYOjzmyBfyUeQ/JfNMNpXA0uZ6pjbnsaVytSp+WODY/ZH3I0+L4hpAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU iPN9yedX7AojVKW/NR3G+H9nL7AwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAE7Morpryb4I8xJWP1U/mX65HbpK8sGbg5r4z2v6Id6Aq6FmYoPXkqWWiaxQ CnfS6r6UywwbKKIWtxC9Av++fzUVsK+PhRTdNe1b2J61+0YwPwx1NTAo8vLPimaL ok3gPz+GfXQpPk+bhKPxqKjhNjZ13z4aj5QwXxvgGQUUU+/6BOsO49CAE8tuG3HF gp4gik47wWcMRV0+Ke+NXuqELrdo61kdZ1Vmy4PHdBv7hpBBJskaqtLCl0DbWp/+ pfWzeU5qKfLJrtVcjjAvBh6smfG+UC660nU8Cpv2WXuN/RglP8uF03rcNJwQMd4S NoNBvV7eLkkx9G88C26tI1uElAYe+8Vz4USyhFWi5kPo96/tHD8mNFOpT3tUVwEx p42FN3M9I9PTIbmUKP2XzOfhv6XUFAvsCTx4R92zevynkmfUnD+ih1D4GhU6a5// JEmVZgixlrxS8m7DWSXLXSlbMUxPsrHqNiRY0aD+eH6Ku2wJnxhFQTJG8Kf0pJPp Dha3YdUX1pRfrD7BnBpq4qQ5Rl5sV48EVHUYJxSdKxmh3a+eApf9QICnlu4nbPeA AmeXlfBcueWcqHyS6/HLLgN0u4SJnndrC8UGox9YZtZGz9qJBvL87V8Tea1Y98k9 G+iT7abTbjqPERQTApdKPRJ6VaNCaswkeCRXfFOVqtftNgps
  • Object
  • QualifyingProperties (Id="QualifyingProperties_69377128-a540-4f5c-9d17-e1fe861393cb_19", Target="#Signature_69377128-a540-4f5c-9d17-e1fe861393cb_43", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_69377128-a540-4f5c-9d17-e1fe861393cb_14")
    • SignedSignatureProperties (Id="SignedSignatureProperties_69377128-a540-4f5c-9d17-e1fe861393cb_50")
      • SigningTime: 2022-04-26T18:44:17Z
      • 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
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_69377128-a540-4f5c-9d17-e1fe861393cb_11")
      • DataObjectFormat (ObjectReference="#Reference1_69377128-a540-4f5c-9d17-e1fe861393cb_7d")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="DECORA_SA_sprawozdanie_finansowe_2021.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_69377128-a540-4f5c-9d17-e1fe861393cb_0f")