Decora S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signatures
  • Signature (Id="Signature_f2fcb534-0508-4cf8-8491-c478e4715e82_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_f2fcb534-0508-4cf8-8491-c478e4715e82_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_f2fcb534-0508-4cf8-8491-c478e4715e82_71", URI="DECORA_JSF_2023_12_31_PL.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: i6mPZdNdOZ1l0Nv1jWV60zS66xZ3MvSrBS+1wegtWGE=
      • Reference (Id="SignedProperties-Reference_f2fcb534-0508-4cf8-8491-c478e4715e82_7e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_f2fcb534-0508-4cf8-8491-c478e4715e82_18")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: /AbXawfSm1MKarKQK0BHMO9CkndwQH+79hNVOBMDw30=
    • SignatureValue (Id="SignatureValue_f2fcb534-0508-4cf8-8491-c478e4715e82_04"): LTd4hmGMozfkLAiviio26IczNNk7M77vzj9TFk/in9d+h9iKI2qe6JIhC1y2al4w nlAQntnIh7P64K5gWC1/DZVwaYxAYNa+cUwCb6jAD7CQ2u3pysdv9+ALlLEpZqF/ b9Qpe/wmft7/beRoZ6/H+s8WbJGKgO3zMeDEL4UpXfKevkdQ9z+eR0Rl7Sb2n0gs p4QzVbp5uvE6A8JM/fZ5i3dXIYsczGQIYGHvBBjlVJjIBKPCRa2hx1WAyL2XfYLY o2/HUIOtnEe1PmRrvDGzgFHIJifGMjAWMNgZGU+Iym+QeoPYx2sjFvHzzUlRrv1Y 6qWOPklvfBWS/44tNj3/pk9893dhxLvqBIqCnPsqGmPNMJUVBfrjMRR+iNaRzodT JrJGxyyiQFK+yXUortZcm5ceAVUrMKQha8zb4tD2A/bKp6pzHgZ31L+Drnn3tTFn npuTBsB7mPty8Q/VYoa6LcXPwDwjzRP12e9R/2r70O2X2kk27XqPdpongfpJq7vw
    • KeyInfo (Id="KeyInfo_f2fcb534-0508-4cf8-8491-c478e4715e82_72")
      • X509Data
        • X509Certificate: MIIHBjCCBO6gAwIBAgIQbwFoxyZHqbSayu2R9WHiUDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMTA2MTAyNTM0WhcNMjYxMTA1MTAyNTM0WjBrMRowGAYDVQQD DBFKb2FubmEgTGlzemtvd3NrYTEPMA0GA1UEKgwGSm9hbm5hMRMwEQYDVQQEDApM aXN6a293c2thMRowGAYDVQQFExFQTk9QTC03MTAzMDQwMjcyMDELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQDM2tNPFLFIEWmwYY9b WofMvzIAYijPtCeSiV3l3Q5LR0acGE02m71I+5RafLfAfVv/dn/CzUmRAKNh3kve j3j+NaRaJniRjGsu4Ky/Xs9/oTIRvijBMpU3mptk0yb7Dk4s6Alft//Cqc1W+4K5 so+ge+OYdjl3Oyuz4tKcrHoG97IeAe+hR/VwVWD1TDUQMgyrTndHpH4Ug5rfrYX/ 37tp2Nt3i+Vdf0XzPmbbhyj5JkHKLNPR/DAfmaCIZTt2FRrKolnVXyVvlx22poAt tBgwtIwzpH/gnsu296j0Jf2dHfYO++YSMWc+4BQ7NgBTAyAa8JDXBpGrO8PD7qVu aOfaLaJGRtOD4cHrbuxpv8rXKS62tBj6gn9S0Q3X+EDY9S5WN15d6xbe0zq5o9EV uFcRoK+G/yv/aCD2eu4n4wJ4u2CSm9JX9wr1LiTVPAujt88SZLMske8XhZ5wMV8R z2ENINjhHmbokcWB+RM0XPdnJbgQB9KtLEFlUJU+XlV25LsCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBRzMXlH8RiXtylw exh6QPkqctWolTAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAP2YRiPXs iAFlHM4QCehwyKeV2Rmjq4j3JI9VPe+hYnEMAiBZ0qxEoBI5zsjY4WtrU6hv7RpN 7ISqlv4o76pGEKQWzeNTvYbXpWDlJT/ByfLDJctFKIpOkNd/ebf3fIoIApG4WMm6 Hi5PGpbCqPdiWT6WeWNsdsy8UUGms8wiy/AVke9WPKGJNuogz61v3ajeC5Hz3hZl /qC58ZrQJlNR1ScOdfBsdmmxTgpYPjRoBBt5SbwxVa0Z7oS+U03YViBksSffw8tQ o1BDdLA1l4O6icDJMEVfWXIpkGNky831D/gfthxO+c2HT26IwRXHqSIaBADfnWis 8wt1H/FTvWoGGTDUgYHZm6+QZo0obi0WNe7Gex9p4L6oiRoMFpp8cIWtjauwNqNe ospDsKxBAPW6wddPR5tWdgmQe5jM8mnxyD5T7zfv9Gf34JtOJk6C8VvkwEkwzXyd 69EfGPYsVb45CYx9sBujW4obo2Zq5nEYUdEuPgQLG1Ksct4hDHZpwZFdXc2MUIER CgWPaUlsBsIfjxhK7pg0aRLcXjpa2e5NTK5AYgGBrkwzob1kwz79TTquKnn6N2sw e2v4W6ai1/LPvLbzLKiEyIezLyaHdJpWdn9UWc0VSe+qhudc/8niiBG8UgTlJUBu EzokUioX9QlGlAW6DjZdKr1HlbwsQjuNbZA=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_f2fcb534-0508-4cf8-8491-c478e4715e82_15", Target="#Signature_f2fcb534-0508-4cf8-8491-c478e4715e82_4f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_f2fcb534-0508-4cf8-8491-c478e4715e82_18")
          • SignedSignatureProperties (Id="SignedSignatureProperties_f2fcb534-0508-4cf8-8491-c478e4715e82_5c")
            • SigningTime: 2024-04-25T16:03:19Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: kLfhC3LrZiaecVWoip09gjAEU8Lb4pypQRZOlG5Mg2w=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 147551624977834382350185663975812883024
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_f2fcb534-0508-4cf8-8491-c478e4715e82_1d")
            • DataObjectFormat (ObjectReference="#Reference1_f2fcb534-0508-4cf8-8491-c478e4715e82_71")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="DECORA_JSF_2023_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_f2fcb534-0508-4cf8-8491-c478e4715e82_03")
  • Signature (Id="Signature_c6960638-c6ee-42f5-a162-58b0c10e572a_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_c6960638-c6ee-42f5-a162-58b0c10e572a_49")
      • 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_c6960638-c6ee-42f5-a162-58b0c10e572a_2f", URI="DECORA_JSF_2023_12_31_PL.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: i6mPZdNdOZ1l0Nv1jWV60zS66xZ3MvSrBS+1wegtWGE=
      • Reference (Id="SignedProperties-Reference_c6960638-c6ee-42f5-a162-58b0c10e572a_20", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c6960638-c6ee-42f5-a162-58b0c10e572a_46")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: tBfOshmSaHsq4Tn+uZmbNJUMN/kUAhAZ9ZvN/cUThi0=
    • SignatureValue (Id="SignatureValue_c6960638-c6ee-42f5-a162-58b0c10e572a_5a"): K5ExMaLKeMfsh6DFk6T2lUr0JQW3z9Eb6PZMx8gKQALLBJcWU59BvS4C5xW/6vXI XGGP+2u/iwQTzcJp83fiVvTx9bfBa5Yh6sHk591xPX8Juow9Wym2y2UtOEDGWOAK eFjTcnMd371pVstrxNOu5VFYCf68moHCsXJcZyw7FL/0g8mS5TQhGlAtfmRu43Lr 516y3Hp3WDwlDhDgTh0jmxOViytMnsYmNa9YR2cKCPLJN/zPqFbNHRMiOTBRi0nG TaAXhFIRjJWHWBPLKCYaUAEFiMGmGPWPcOZ4H7uNEZ7htpRZBac+4gGSMLzbunp7 WpDc4afqxVX9uF0oL8vEoUFPyrhY28Iey6iaZVwbZWIJrFwfhjmxe78okIbJ/4BF eWYvKtyjtyV/GICTkN+txo+Ek2YA/SIN5Th8C+0ZbUMyHITRWNZmE3hiV+WKIr3k P/qPu2suo4eueefEh08s3fpXxWhhW9oHloc8A6wpw7E4c3Do3vGE13vH88tzY8TN
    • KeyInfo (Id="KeyInfo_c6960638-c6ee-42f5-a162-58b0c10e572a_2c")
      • X509Data
        • X509Certificate: MIIG/DCCBOSgAwIBAgIQaDmZtSMubsDkKTxEd+tSzDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMTIzMTU0MzU2WhcNMjcwMTIyMjI1OTU5WjBhMRUwEwYDVQQD DAxBcnR1ciBIaWJuZXIxDjAMBgNVBCoMBUFydHVyMQ8wDQYDVQQEDAZIaWJuZXIx GjAYBgNVBAUTEVBOT1BMLTczMDEyMjEzMzc5MQswCQYDVQQGEwJQTDCCAaIwDQYJ KoZIhvcNAQEBBQADggGPADCCAYoCggGBAJjJos/VHhqFYBKop08pIULwbbKGgroM zBW3+NpzGQJLtFCCljd40m9de/C614RFe0TweZcnD030n+2z4pVeR0koZ4Af2+IO MLVx1MtolwSKyg4jowqH5xTDfEF3RaBWKZWZIQojyvIpJKPQJDgxgtVYdNNc6YlE zS86G9vW81YYFTvqqd4zQpJbAQUBuxy2Q7EjqN7XN6pgic02N2RAcuI8hD4V9HJx +AGqkmqQVRYcouiavz+42H9q7qnKnAn1/Va0/Ch0cBTosLrnlddr4WGecklWIGRD G7+2O1FxqUVGk8jHKrC4TxN0vXC5OcIygzqId+oi2zBVIx5kQqWjghQcg8YiBpK3 FHUJAAOCErfDdQpnrU4NzPoqN7U/Zos81gHv2vWJFtcuI0RGG6pBL9+/N84bfcL9 GmfOXWkDZC5NJUkjVZ5ZLSeCAT3ZvwKNpiJ67H5v6TaJJozlbB7bg+dzJnbyEOF/ U1StcRGorzZXbn7rQdo4AXrZh9fG/SB5wQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/ BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwv cWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDov L3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HY TmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFOZR6Mv6vLaBP63izmJuN1dpiWoG MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2 dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96 eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCB hgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYB BjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQCOeN49/WUiRIAqW/WXtOe8 HXWTBPfDLIENPXj36p2RgM2xPg9jmWOKgUddzOnJrYY1gp/FoBTJ3aiBZXFRUMNy biSQ5sWyocaoASm4n+gZkCklxlB0PEjn4SX26cpD/ChispIhQPL0te0Gx02I0A7P O/G6UvA8Sx8/f6pSw+YiZUWbLXnoymHKaFY2MQJ4MoLcExsBgDL3fCbt3QqUbsg2 1SbslGW7HLDEGhJmwbGVVoDagdyxV/ruuACH8t3ku/1AXYR3zhbYslCF6dbrjT+L bvWg5bEmllAuJCtCjP8o4bzNCQnYwJUA+CdwVkytZZUFQlxiqGSmXKXW+YkJztIa YaUOwAA0eOBURFaW1BHld2i7KTqF4J/VPf/5LszLu7zPOreyfnIqDJwohYN3XIun 2RQaykOToyyMpuBHiu4blEYAF3EaedvAd3ejVMQdqZljbbu6tNIR89L8U9C2ALHU lG9W6SzTdLa+x8KoEKUs2v2IsFvcq31HviR8mNVt20lR2ki0xr12XzI/j2nwH5Tt VqyFT3DPOVAFDmYYd/MuBklpWbRIUansqllK8vanQ7af7kj1WheX0ouvDghXWaz1 dZursf4bJ6dFfr8S/sBz1TQJB18CqwWjTzXI02W4R/hyw4KeLrz7/7QpUEPIgCl8 4/EZYptOq6KqRmNk25kjhQ==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_c6960638-c6ee-42f5-a162-58b0c10e572a_4b", Target="#Signature_c6960638-c6ee-42f5-a162-58b0c10e572a_11", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_c6960638-c6ee-42f5-a162-58b0c10e572a_46")
          • SignedSignatureProperties (Id="SignedSignatureProperties_c6960638-c6ee-42f5-a162-58b0c10e572a_02")
            • SigningTime: 2024-04-25T17:26:26Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: XV9i8ECFwAHz/ErgQrqN4+gDvoyBytRT9KN8SCGUpek=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_c6960638-c6ee-42f5-a162-58b0c10e572a_43")
            • DataObjectFormat (ObjectReference="#Reference1_c6960638-c6ee-42f5-a162-58b0c10e572a_2f")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="DECORA_JSF_2023_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_c6960638-c6ee-42f5-a162-58b0c10e572a_5d")
          • UnsignedSignatureProperties
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