Dekpol S.A. — Audit Report / Information 2024

Apr 26, 2025

• Signatures
  • Signature (Id="Signature_40572b58-3eeb-4203-8313-1ae235ac7182_12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_40572b58-3eeb-4203-8313-1ae235ac7182_4a")
      • 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_40572b58-3eeb-4203-8313-1ae235ac7182_2c", URI="Sprawozdanie_Zarzadu_GK_DSA.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CI2YjsIZmZGTg/MIZmIj0v935SRbWsvoB6OM0cJHfHY=
      • Reference (Id="SignedProperties-Reference_40572b58-3eeb-4203-8313-1ae235ac7182_23", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_40572b58-3eeb-4203-8313-1ae235ac7182_45")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: yf6DXLhrwWuNzrNQz6SeydUBwgsTNy81bC9UisB/dhc=
    • SignatureValue (Id="SignatureValue_40572b58-3eeb-4203-8313-1ae235ac7182_59"): GmXbBPGsf5wGgHgnnI0QysLk5Vr2MExEWZVuh5Ndic5YcHEcW/p1llu/Wic2zxXI foZN1jPgRNta69pFkZ4R97dM5FHeyAmBI3eso1bXxIQIG2pNMdfjL6Pr3U8KlnYE 0P1Ux+5DzH1mfmhA4n2QmoqqWXHVqEUQnBLhhVkMZiZ/lw4FgiYsqCAtn3n/Aq4X 4SVczqDrE+3+GITdrs3uX7kqciqxc3J4yjBcC1flF7TzoNz1ElVAJpxc3MKf2QfU 0NQGGeBFcjhewIoofdXwhoGeloE0B+ABZbEJZHg/2y7hwC4IqfO23QIjipQRJh/a 2s2S7ZikKu0JrlyWlxU85UXJOCnDcyrFCnd5cWgofGeEAp/D7U41ORcSxj8Z5BCs 0ghtdPlGg2KZHmCGkUohuVZBPRePn19pY0a57Jt2cJRxIeb2WfzAVOY7EBlDajH9 utE8U4rEv0t4Xfg2agYSwFA2oXjNKrVVk92xw3Wa0Yg8ggAM54fJVabP08VXdEHp
    • KeyInfo (Id="KeyInfo_40572b58-3eeb-4203-8313-1ae235ac7182_2f")
      • 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_40572b58-3eeb-4203-8313-1ae235ac7182_48", Target="#Signature_40572b58-3eeb-4203-8313-1ae235ac7182_12", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_40572b58-3eeb-4203-8313-1ae235ac7182_45")
          • SignedSignatureProperties (Id="SignedSignatureProperties_40572b58-3eeb-4203-8313-1ae235ac7182_01")
            • SigningTime: 2025-04-25T23:09:20Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: c2+kEPpss6fEDKKkVD93NKOwWkRdCI1c0c/GXDhJiRA=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_40572b58-3eeb-4203-8313-1ae235ac7182_40")
            • DataObjectFormat (ObjectReference="#Reference1_40572b58-3eeb-4203-8313-1ae235ac7182_2c")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_Zarzadu_GK_DSA.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_40572b58-3eeb-4203-8313-1ae235ac7182_5e")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_40572b58-3eeb-4203-8313-1ae235ac7182")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgNzlm0lHO/ET+EZYdRsfrdQos1yRS5itOJGAuIDAotGwCBxHDeiSfMB4Y DzIwMjUwNDI1MjMwOTIyWjADAgEBAggnseVSDNk42aBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwNDI1MjMwOTIyWjAvBgkqhkiG9w0B CQQxIgQgoCSyZLIh+Y98xYE10Z902nOIY31t1T2vlb9hd0as5VYwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAevEVWE46AOPjYpv4e32bMG/EounJUXCXwLjMuByb iCGYK/gyuyTU3GxQmob554BFDILnBn0/9TmiXjHTRFR8S/gZd17GPGCjd1+gFvIL BvZPyN7s/N+Rf2aQPqkP8BPkJ2dsSyJkqs1Gfy94bU1ow4ZjxavP1XBXtAct0gg3 jMsx/ZTgfuds4nKVILfCzf+b0jgZTF6BTS6CNjLWdvppojrxzq0B0dS4pHkB2aJb 2voZhAcUPQwztMP8S7X4S3jXsXbUPBCJ6IDNlGOpXnn3aJvTpcHI5FCVwSOgiA9M OblW5vJfyCwIQhfqbKNdP4rVsiZw1mwrWPsluMaw3Qw0pPqFwr7MML1KXaF9iJj4 t1LH0xBcQfk8EEoxr8UdAtD1yQMXQcC2g8FL9J6Sc73k3ZRTrsIdZLB3+9a7u0pm fVYPvd1Rc8Ix18mA31AL45cRDeEilzCuJybNbQzs0cpZL78XIlUVtdHKQrwApiu2 NO+pDuFG7F+6RUDrul93POxxYtHqm8OYvUQDAsLURwie9Zl5auYY73bdNyZV1gSU U3GmyA7DfJAE0sczMaKIZopbNDqYNXkROIJ6s/D7CoP0dQXJXU8q5heMVnZEAZwo Zaha2Fxra5EiSZRjD0ugr+yVv50mZzFRiyOfEe0fJ9cyEAqdkUwiCnlAWsgfSscaMo8=
  • Signature (Id="Signature_c8825839-c719-4130-a7d7-1dcca54d63f7_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_c8825839-c719-4130-a7d7-1dcca54d63f7_4f")
      • 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_c8825839-c719-4130-a7d7-1dcca54d63f7_29", URI="Sprawozdanie_Zarzadu_GK_DSA.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CI2YjsIZmZGTg/MIZmIj0v935SRbWsvoB6OM0cJHfHY=
      • Reference (Id="SignedProperties-Reference_c8825839-c719-4130-a7d7-1dcca54d63f7_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c8825839-c719-4130-a7d7-1dcca54d63f7_40")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: xVLp4ndcez1ABZfNvHnzmd2xoORYIAR5rBW/Y2v4gLQ=
    • SignatureValue (Id="SignatureValue_c8825839-c719-4130-a7d7-1dcca54d63f7_5c"): avNBauKFVAJ+4DDE5IBdQ5YgSacTnisJUTeUgJTJnK6CF71P0A7v+v/Fac8V6pqa I5HfsB4IteDA4iR1UmaHLC/N12xGDPG9+OBpPN6wP7P7hB5lJkrn/sLKougvzZ8V afxLbwXM4FSEGWVZgwpSJvis1G1NwgrMSbEbsccjQon8QA/m6DelJD4mRbX2O6LM XZ5OHp+6M9rlPjWrVu7mpICWg6TpR48IKiPjl4jtySrTAHbd/fWXE99WemBQiJi5 vck6Z3kI9bNIsgYazJ+KunQu2QrPYMqUrFUj813Yk4ZRZNBTniSmEGCBkLXA1yQ3 L7Qpo67GaVeWA4B4tXeqpnCOUkly/omT8o8dIknowdU/Cm5aSr3WKxu2+TkAfKn1 17V3/PYU1dvqPXbbbmlPCnjbi7B9q6hwQGBzgBJN+2Q5xFEUrwVacBycAmur1mYW dA9mX04J9enHYbYuPnycSQFHvKmVScwo4p/xrhnTENlfN346rqJWy7HWOswW0zM+
    • KeyInfo (Id="KeyInfo_c8825839-c719-4130-a7d7-1dcca54d63f7_2a")
      • X509Data
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                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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            • SigningTime: 2025-04-25T23:23:12Z
            • SigningCertificate
              • Cert
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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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