Dekpol S.A. — Audit Report / Information 2022

Apr 30, 2023

• Signatures
• Signature (Id="Signature_2424d075-8270-4e8a-a399-6420a0047ab5_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2424d075-8270-4e8a-a399-6420a0047ab5_16")
  • 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_2424d075-8270-4e8a-a399-6420a0047ab5_70", URI="Dekpol_Info_Biegly_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: nIe8NnELD0UG9VC3WiaKX0OSIou/EPn1BkaeCGmiR2A=
  • Reference (Id="SignedProperties-Reference_2424d075-8270-4e8a-a399-6420a0047ab5_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2424d075-8270-4e8a-a399-6420a0047ab5_19")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: HwIJw3CWFBi3bJsiTVsqsxoO7oKxs+XMIik4w9Xr44Y=
  • SignatureValue (Id="SignatureValue_2424d075-8270-4e8a-a399-6420a0047ab5_05"): c7TI3vXg0EwOR9tGVEJFLQ/xB/s/PFqk/59oAxk63267sKWoDNzu0qa8lX86DBvQ PgnI3gzq79GW382M0zrk/W2eDk97dl4n7FyF7RBcBBVGpgJEtIYtkjabAJebVWq9 72zBmXFMVt6etXGjKiHndVtylA+hYFVceLzpRdiG8FAMlVgzA5U8xLNhLQtSfzcl Hma201lP8G8PgFHJmwC/clQPLiV7Uva3XbpBOsJ7Pt4NPjsHOc5SPYu+wV/cso0X 48dXYLsjlFrTJ1K35rq++pFeJhDewPZFFkAPz1VEqAaCAXg38WkVFkSPI3Wd2Cjp slWjnPRwK3DTKwkoaLJnWQHElbsYCJ9avQgkH7tbIJSFHy1kdaysjlDLogcDVjuO DpJulWbOfn23yYpzZKNmSM4PmtpVWGa4BZ3RGHLvvtIo7lUgOvEYVUVq7CmCvgLU Zm1kCR7HNHup2A2UbPrGH23W0SnTPujNcalRs7Zu899ynZe0w8LcVSESdsgZYFQ1
  • KeyInfo (Id="KeyInfo_2424d075-8270-4e8a-a399-6420a0047ab5_73")
  • X509Data
    • X509Certificate: MIIHIzCCBQugAwIBAgIQBmlQbjOCp122jX329Ln6QjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMzA5MTAzMDM4WhcNMjUwMzA4MTAzMDM4WjCBhzEoMCYGA1UE AwwfS2F0YXJ6eW5hIFN5bHdpYSBTenltY3phay1EYW1wYzEZMBcGA1UEKgwQS2F0 YXJ6eW5hIFN5bHdpYTEXMBUGA1UEBAwOU3p5bWN6YWstRGFtcGMxGjAYBgNVBAUT EVBOT1BMLTgwMTEwODAyNjIyMQswCQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEB BQADggGPADCCAYoCggGBAKUgZ3IDHuUkpH3grZhvFQOySRj6o+5IrWDHzbNdkOhX MJRwY2lQwNRsb6lSUP3CCENGv18R003t8B4+wKO51ksUnRkpfKpxDUDbHnrRawzZ lOP5guAJsg3LFpFZbGFsPdMMCToiJa9uQq0Lk4GVRfuLNjEtOcQH7Bq+7hVQY+W/ vcl6fqnblp7kNUQZuKAw+o5DGdqQi/gF+MAoAShpgH37UZI2yAoc3LJN2FBdWvj3 IYve/EpELbJHVDOe9hGcucZ+YEwawfzZSpyXm22kPrglNnPSS5pFGGSlX5/SIFHu I+lwOKJmRkxYAYqSYszfVbWBma/zp+QUCbd5zvXkzvPZNy611wgQCzSNX1LxQMav m9mQ/zVtV+TsDt5luEeCVIWk8SuSSXSAJbM1JiN2iMVrNZyqHaK97o3dWlkH1X3z 14WVEDjGvnpUZcUr72gXEXhKY7jCgMXOoI8s/808WkGeAm0m6NLsAxuCjaKREPp6 7mg8Mkj30UUFJ/xERJgcrwIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNV HR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcu Y3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3 LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5 LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgb KGxt5AtzCU0wHQYDVR0OBBYEFA0OfDMpWcGMtAtzqgsH1oXvCsevMA4GA1UdDwEB /wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8w LQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCB wgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEF MHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FD QS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBs L1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5G AQYBMA0GCSqGSIb3DQEBCwUAA4ICAQApmkVRAnJYJxc1+tU6HUXskHOEolqLmQ9X usrytO+Ey/D4ZiQVOs779CK0MwIMvC9y9bhXENZkF4EbhydCGLAGXO4XHc3Th4ff BbLGKC2aQbWqibRWoEhoMp3VTdMeJE3IrXK/pVtLgfZNQrd5XKUMA5f+GJnaACO8 khFaghk0mI+OSXrYeDIzMHy++vx06WtlaVERPejnkPZlsbcM1b5grYKq8N3So5qE oQ1C+W3Xzgb8FvHPV86q10jbIlYYiaCZPVP/5Oqce8imbuJBX0jA3hCSOVRfvbAn Ovvh7pnj3HvjRkZMG3tt3oMCJx1e0u9SZ5lR0CfdnwGR4Nb3fToaCdPfTJMFLLzB Pdb2hD1EtMrPzApb18y1d6H02PV+08EqGsRpQ0KCX6obHE4/t5J0CfgXHyC36v9s jifzSOWcKNehl+z2ZRDxsS64kpAZWxnsHKe+u8f4l0uXKvwihxtZ2loyRwaoUXph kCaOX0LLj+9h4jfHir2cj+RcrRaDqLnAssVNvfInnXx+kvoQiPYo7TN42NIHTJp7 l2p7cCMQ4L1BZlqxyVvnQzN/Yuu2PqaxZO2N3jIzfTXIS//eMYJryqOY/MpVyNAV bNr3t0dAAbttICCm/GVjEDJdSGTKizY5n0ZNs+8n4crGoMfVIU3LnLNoLr7U+Bmu 7NphMx9qiw==
  • Object
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    • SignedProperties (Id="SignedProperties_2424d075-8270-4e8a-a399-6420a0047ab5_19")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2424d075-8270-4e8a-a399-6420a0047ab5_5d")
      • SigningTime: 2023-04-28T19:51:04Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 5P8A3mdWXWHsRDXVeT343yw7PipTj8GXBSLe7ufStIg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 8522190468663507062472242515842562626
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2424d075-8270-4e8a-a399-6420a0047ab5_1c")
      • DataObjectFormat (ObjectReference="#Reference1_2424d075-8270-4e8a-a399-6420a0047ab5_70")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Dekpol_Info_Biegly_2022-12-31_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_2424d075-8270-4e8a-a399-6420a0047ab5_02")
• Signature (Id="Signature_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_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_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_79", URI="Dekpol_Info_Biegly_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: nIe8NnELD0UG9VC3WiaKX0OSIou/EPn1BkaeCGmiR2A=
  • Reference (Id="SignedProperties-Reference_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_76", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_10")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: nn8Bz/RubA9jU2JDWd246SXhxhi0drcb02mMNEGQsdQ=
  • SignatureValue (Id="SignatureValue_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_0c"): uhiwnMnhd/1BZQskHHdEY9tlOqNwzfiLHFFOoloi54JG6iGUfEQvzjoekedWIqk+ 3xjpPPG/u6msgvVq9dXpfnWcDp6oTKT0oJRhP39d4z91zmx0MDofODV2lZmweMN/ hVgkNyFieV+9D9QtaYRjMuA6jXVabo6Oma/HNs1pUov59UCrDQc3odnXKIXyebm6 VI+OHk+DNKnrRu2qm5OeyHkQ69mmPb1Yk2mb6hwEQDumCm2YLKC4Mv+vyj1l4iNc U2R380urlt0WzO9M0FVmvUfMK+JEHVa6tUzJzZQBUd+XxMWVZngYAfBO+EO1SDRB TTI4bcZZMTrZl6VgT4A4Uw==
  • KeyInfo (Id="KeyInfo_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_7a")
  • X509Data
    • X509Certificate: MIIGgjCCBGqgAwIBAgIQLDihSUuhPGGfH23Lgx5JAzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMjA3MDM1MzA1WhcNMjUwMjA2MDM1MzA1WjBnMRgwFgYDVQQD DA9NQVJJVVNaIFRVQ0hMSU4xEDAOBgNVBCoMB01BUklVU1oxEDAOBgNVBAQMB1RV Q0hMSU4xGjAYBgNVBAUTEVBOT1BMLTc0MDgxMzExMDU4MQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAM+I7xSofE9Oj2YDOEfykWwS W3THPfex706oGz0zxKWULvfJLOJc1AFO1XkG3U7SK4iOZZi0kcWyYTH/4RtKyGfl mpv/sSnNTx4HJJjSVQ5E8g5lWawQqy737/ASu07hObE6hA9sRUzHBCPszre6DodC FS/BFB4fk5b1s8u2/p4KlZEE1H53nbyy4fh3IRnwH8dgaRp96bZHoxVvD/vUEyaC 5PupS/OyGqq8ojLyB0ZM8xPTAmmUnzrvMLMygDmHB+fmhMa53c1RKpJpDYa1Yoix rcbJonxMpdez8rOI3bix1BkBwC/MQixy7FPwHO3Pn1oV5EKZtnhGcOvk+sWK1x0C AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBQyjmeUOMDsKOS4yLqjzuzTQgmHEjAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAXT6Yr4xetD9jTZBmp/ThWcGNSpEynshx9CHSK6T1v8/zfy3e3BOLOnxL BZBgbE6TMyhiYVQACkWh0IfztW5LavMaAl2oxCJXWZmsxRSNyEa3QmRj0UK5DPgI fpAxDaTBjtTU9MiVp4LsJEtb18UDPjsVJrlreU3KhcGDhw2PineMZwdtPKewXNN6 TtPrtMNFjaVv7GO9x8sxj+qqGUG3r+lGjzEq7Jou8Gahj6Ixi10CZOipXVBl1ftN xdQDw8ldDgng/42MD7a9InbHbkUETWmDo1njmiU9P7GN7vy/OCJKsar7YZYMjoX/ cTyX4oGTUhPeMsLd7px2gl6EVZ10wdmV1g151zQvUQ2DjaAcuUhzcIaOXDNSKdr5 KSopdoz+ATRW3DRGPg+IywojcZRSnxNR7k+vSwlkstDbo8OiqsGE9aMxz/Ust76J OxiAKGYmm/hwBSxZuSfvYHGdM258cXQFMxMdseoc6RCS7kYGSlX5YnQKMOGhNSMX ePBVzps43TcIhk/dM3gS9Fsi94SoYraweXJkdA1nv6ay737yISw9r4o/YKEadoZj ZZiZ505/GidemNJKDyWE/14Z+ShMWU5UC0PUFhQgP162tyTqBGPfD4NRYwf5jTS+ VWjqx7N25VNAYekG4KSvYS01aL6+NnM9p1okp0EX1nK3tmUNIwk=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_1d", Target="#Signature_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_47", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_10")
    • SignedSignatureProperties (Id="SignedSignatureProperties_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_54")
      • SigningTime: 2023-04-28T19:52:50Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: SV4CoH8LyIcs41EEmPYhTthJ4MRatrVv9+f6HnKqHrs=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 58780071713622598151548104960116672771
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_15")
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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_8f022bae-ddd2-4ac1-b6f7-c738b2e8724c_0b")