Decora S.A. — Audit Report / Information 2021

Apr 27, 2022

• Signatures
• Signature (Id="Signature_f373e1a8-f4d6-433d-b90e-452a9a335395_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_f373e1a8-f4d6-433d-b90e-452a9a335395_41")
  • 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_f373e1a8-f4d6-433d-b90e-452a9a335395_27", URI="Oswiadczenie_Zarzadu_do_jednostkowego_raportu_rocznego_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 5uIMDMcHVHFuWIThVy5WwfBJYh7HTj8jE29iTW0PSiE=
  • Reference (Id="SignedProperties-Reference_f373e1a8-f4d6-433d-b90e-452a9a335395_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_f373e1a8-f4d6-433d-b90e-452a9a335395_4e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 1NLvSDeuZYzuJk5bWgZnWYZP/9CpDZR4knSoK20VULA=
  • SignatureValue (Id="SignatureValue_f373e1a8-f4d6-433d-b90e-452a9a335395_52"): IHxp1JJiqJ9mvIVtGCb9AiibRiR/IORxjmQDinOZitPekG7miCvWfEYiRJWBCYn3 hMLpLrpAcCf3YuOryNbUYcc7S/cxJctbbuCchy2KmHwRlNsQIfPEsnbK7SzPu4Zt A0f3v9hJqNSTvr4YeKyvmceX+BqVHDsM/ZqdNm99b09+YJpIEF6hXd55fKiWd0/X jG3qtGQxQuUxSLaUm37Vd4d4mKbsO/pCvJzZv/lmCv0e42J5BK5uGIPjxJbcSMMe 1J6qQG/xUNUQfaqTCt7kvi7llRobFVcpKxap18oy0EAB3KBXEzxBxmFSunkIsNXm k6lnPg12gvOAe6354n5rdw==
  • KeyInfo (Id="KeyInfo_f373e1a8-f4d6-433d-b90e-452a9a335395_24")
  • 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_f373e1a8-f4d6-433d-b90e-452a9a335395_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_f373e1a8-f4d6-433d-b90e-452a9a335395_0a")
      • SigningTime: 2022-04-26T18:43:45Z
      • 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
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_f373e1a8-f4d6-433d-b90e-452a9a335395_4b")
      • DataObjectFormat (ObjectReference="#Reference1_f373e1a8-f4d6-433d-b90e-452a9a335395_27")
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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_f373e1a8-f4d6-433d-b90e-452a9a335395_55")
• Signature (Id="Signature_ff07fd55-d414-417c-891f-3e4c37ca2605_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ff07fd55-d414-417c-891f-3e4c37ca2605_12")
  • 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_ff07fd55-d414-417c-891f-3e4c37ca2605_74", URI="Oswiadczenie_Zarzadu_do_jednostkowego_raportu_rocznego_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 5uIMDMcHVHFuWIThVy5WwfBJYh7HTj8jE29iTW0PSiE=
  • Reference (Id="SignedProperties-Reference_ff07fd55-d414-417c-891f-3e4c37ca2605_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ff07fd55-d414-417c-891f-3e4c37ca2605_1d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 0/UEbfRbp6sdPwQ42QbV2NmVfQDfoNsyER7VXDiBaNU=
  • SignatureValue (Id="SignatureValue_ff07fd55-d414-417c-891f-3e4c37ca2605_01"): F/qqxW2jcfoOzsQj3AabZI+OvhUUxuPG/WxJ5BpANC2mUlX4ezMajC5NLvz33MsN NNair1SpzchGY0cbeOc9OP53RPl/a3Z9et2PkUqX7sNzA0rnZN7P3lt3ELqssOz9 ughJOrLfa8l0cNK+qeoJNgGhX1WG7TG4in/FLsyK69hgBlSwnZ22Lx+Vi5MtBhAA Yv7TpaAi9XdTagiRS7y5JJKcn5wRGuEbZUC+l2Y/Yihbu56mhjo9tQJ7vZ4+bSFU +reBOEw4ewk28yYwqbbst0AyOEJpFjcZr8U7TcAMssYBEujn0iWVR9S/zlTpVMGw aQ0io7ncg+rPHTxOAC/SNA==
  • KeyInfo (Id="KeyInfo_ff07fd55-d414-417c-891f-3e4c37ca2605_77")
  • 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_ff07fd55-d414-417c-891f-3e4c37ca2605_10", Target="#Signature_ff07fd55-d414-417c-891f-3e4c37ca2605_4a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_ff07fd55-d414-417c-891f-3e4c37ca2605_1d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ff07fd55-d414-417c-891f-3e4c37ca2605_59")
      • SigningTime: 2022-04-26T18:44:26Z
      • 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
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_ff07fd55-d414-417c-891f-3e4c37ca2605_06")