Dekpol S.A. — Audit Report / Information 2024

Apr 26, 2025

• Signatures
  • Signature (Id="Signature_4d074aec-bdee-4fdc-a755-8bc05f71e22a_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_4d074aec-bdee-4fdc-a755-8bc05f71e22a_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_4d074aec-bdee-4fdc-a755-8bc05f71e22a_7c", URI="Oswiadczenie_Zarzadu_rzetelnoscSSF.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: nZpilzz9MPcWZvK9XQfScHzpQS0baRNX1O8pTzaaSo0=
      • Reference (Id="SignedProperties-Reference_4d074aec-bdee-4fdc-a755-8bc05f71e22a_73", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_4d074aec-bdee-4fdc-a755-8bc05f71e22a_15")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wmjMruWZr2I5C8mssAvF9U0ZMzlO7LQeytlbxODtmuo=
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    • KeyInfo (Id="KeyInfo_4d074aec-bdee-4fdc-a755-8bc05f71e22a_7f")
      • X509Data
        • X509Certificate: MIIHAjCCBOqgAwIBAgIQeqYJEuzHBy+DOZo1tEW3RjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjUwMjA2MDgwMzE1WhcNMjgwMjA2MjI1OTU5WjBnMRgwFgYDVQQD DA9NQVJJVVNaIFRVQ0hMSU4xEDAOBgNVBCoMB01BUklVU1oxEDAOBgNVBAQMB1RV Q0hMSU4xGjAYBgNVBAUTEVBOT1BMLTc0MDgxMzExMDU4MQswCQYDVQQGEwJQTDCC AaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAKmADcfg/TZdlviv+KsZ8+5N +qoRBM5gu6VeHe9a5xUPaWD2zM5bH55x+51mFygTBpuBwrkKF5M2nuohdu2jQ1Uh HXm/Js3Z31UQQ5O41b1Tv+a0kYCYZ/1dhateMD9cY2opzUVBzivywUuUwzy59G/W 1+alKAlYaSe6DVDhyw4+wfTOSxWMRG68zQ2fZxsov7FkLAJGuG/aN3nRK2Tzy9/X TSy4kj9xB08S0fhrV3mHL5hne1x3buC/D0LlZaZ/+c7Mbl2UyEI82/cSRvLR+I/m 1/Y1eHSQb1jiMahtYbD9Xn53d2xcdj+5b9aPJ0BDTlNTQuDWaiGanBQaFBOZWt18 XP9QjtjoUg7thH5yyGlCbyftkagiJRyYfQG4lQYJDQ9oN6guRc6zzOn15EtS0q10 f8xA4PNLZr8eZ5JPFNHLeUjG7oA0tLF4hmjaGNs1zSo6ewGVgUBhNEbP16RPrFS9 O1A4Z5Z27aJVXWuUtfYXCJi94k1Ui5SKIK8L/0JdIwIDAQABo4ICKjCCAiYwDAYD VR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0 dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYg aHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0 dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgw FoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFIyxhN7gRChQpsXg3yKh aMLAaClwMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYM KoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBs L3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQA jkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMG BgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQB6wAbNDupBFTQ9 g7iS0TU4e2PHQvNrz6y6bKt5tThz8bc9cH76xaAsYHAIcuME8p7RYVJrnfm8F+JT EUZrlPHl1SmUs2QqdVOdhrftMHnBYvzpi4Pg1ANqP1Nvrm++5VGit2aEq3J6FHx6 Rvp/QjWogzYvDWUTqCcUWa4Ls/Qe0LUChUZfYW0GO57odYdgXhCDx3vIRU2MEjgT ovGNl7s5kgNDvn6hlHYOAel/BgrarLdQnV9DpdVOeRlnJFX0Gvy4dXMwDUa8iSAP pVnUeUVITdJAxhJLWeRAnImsBAyf524cfUYq5hdQpDqq9OobYCr+7OyogPqi8Kvw CFmlIE5j5jvIcsH0lGgiP0Tew/3UvXgX1uWINOZHxiy1qUFBEJDsd8gzXwFE8nCG 4wt/F/l6xeH+nTtdT+RQ5z+afY5whoQNsfjOBHDalCiXjauwek1NX6gCRu0pWQSU y1BjzfhBtVDeig9SQFOu0FTCsXWllkZ3E3WgulQCKS2WU45cLWU37ygojFhxUlLh uzIb9zWP8X4yO9+AgaJpo0KDuBJb5RJ9Xlrfvrkgmtdw+8gG68FZSijzY23P2m6C h13Y8/KyHiAqsXVrljSAEOeBIEu4jvMRKWARPkVGxrEle28wXnkVT+jjhBKc36O9 AEIzIpy7ffz10/WEJC9ATvAs0SRWrg==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_4d074aec-bdee-4fdc-a755-8bc05f71e22a_18", Target="#Signature_4d074aec-bdee-4fdc-a755-8bc05f71e22a_42", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_4d074aec-bdee-4fdc-a755-8bc05f71e22a_15")
          • SignedSignatureProperties (Id="SignedSignatureProperties_4d074aec-bdee-4fdc-a755-8bc05f71e22a_51")
            • SigningTime: 2025-04-25T23:09:17Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: c2+kEPpss6fEDKKkVD93NKOwWkRdCI1c0c/GXDhJiRA=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_4d074aec-bdee-4fdc-a755-8bc05f71e22a_10")
            • DataObjectFormat (ObjectReference="#Reference1_4d074aec-bdee-4fdc-a755-8bc05f71e22a_7c")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie_Zarzadu_rzetelnoscSSF.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_4d074aec-bdee-4fdc-a755-8bc05f71e22a_0e")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_0f50f9c1-0c03-44d6-b60a-75fc5461ced9_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_0f50f9c1-0c03-44d6-b60a-75fc5461ced9_40")
      • 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_0f50f9c1-0c03-44d6-b60a-75fc5461ced9_26", URI="Oswiadczenie_Zarzadu_rzetelnoscSSF.xhtml")
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        • DigestValue: nZpilzz9MPcWZvK9XQfScHzpQS0baRNX1O8pTzaaSo0=
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            • SigningTime: 2025-04-25T23:23:10Z
            • SigningCertificate
              • Cert
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                • IssuerSerial
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                  • X509SerialNumber: 63542337158896143796340040595005722185
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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