Delko S.A. — Audit Report / Information 2023

Oct 31, 2023

• Signature (Id="Signature_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_1f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_47")
  • 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_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_21", URI="Sprawozdanie_z_badania_jednostkowe_DELKO_2023.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: /uL4J90gibMZWQM2I/1beAib1TAepKOcvKiLDwDy460=
  • Reference (Id="SignedProperties-Reference_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_2e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_48")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: p/ZwMcpgA7rHwl2RRn07VYo8qIPdc5VPoZ9lrPEUibE=
• SignatureValue (Id="SignatureValue_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_54"): 0i2hChw/QyZYJRFEVOy4UAkh53g4unoSOTwT9dBvpW+Mow07piX9RYELXmY0ZDAS VKkrEwmSMOdkkL8VcKKS/eItH0sO8WLBdOKkL3Y5fQde/gznsHojwPwOZ82CT6sh TpcbfFGczw7H7BDuT8WNnwWbutWgo/rAs5wOblGFGSHONMHwASxwc13YuDc5wJR0 9J/OUVZj5nv2xGzCV7I//VL0RQxaEk+ReW3yJqjqJrPyM4FjvuQ101++gQB5FuvR e9ggqnwmMgl3Ap1S9JNEIk7M1+PPzFJnSGsc3vVoVxFomYqsJoqQJvv4/VEXnf7F xMsHY9li/pzP4UyRXFHWtw==
• KeyInfo (Id="KeyInfo_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_22")
  • X509Data
  • X509Certificate: MIIGhjCCBG6gAwIBAgIQa9RToQfT3ExKdBPeLWhkgDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNTIxMDg0ODU0WhcNMjQwNTIwMDg0ODU0WjBrMRowGAYDVQQD DBFNb25pa2EgS293YWxld3NrYTEPMA0GA1UEKgwGTW9uaWthMRMwEQYDVQQEDApL b3dhbGV3c2thMRowGAYDVQQFExFQTk9QTC03NTA0MDMwNzYwNDELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDfJRxefLgw/sALMsWu 0EM31E5d+kVLeYGl2gd/QgF2ofOxODWgTes0Oiaq4U2O75KlXEW/OvNO8JeKpwcv xppJdHETiz99J2VHAqLnLjlPR4TmMOqofHhtLHjD7RCBVA60nAPyOJHnXq83Au6P lS3qYQ7MS+7anBG3CtXmCf4myUm7etIXwYMrD+JHv5tIBfyxGOxPn+bERG5/ZudV Prvo5n9wmLQ5jnRHAlTBZDtwuBLkqIErmKI4JuUtJ7zEXtArAJT4FSTjDy/P2iq4 x7pbQTz0nKEYoafYjecEES9NdnuHcRi2BFzzvlhGcGq4TGNhE2046XYF5beFYaUb pNMtAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUrJ6TBP5YtEMOY1VCY+S3G082A2MwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAEBkMwcw6f9IpMGjViSLt36S4dG0QXJRc6z1OYJ2Hh2wy+v8wCE1 gpyimfDZpH5vilgcaVKF5+HvpmVrIN10tfASMh7lqBG9E8bQxuernBSsKwtQ+uAd fzaryWpGsCqUl5Ej/3c9MA9T5o55KvdZIjvphZwZieiSOS0niI8RCkZPawVdvZba Hkkp8kYEx2XC1W+aSdU4akQbBIWSZFmYlovxEnQbM8r0pK/QzD925HWbpYv7mvxV zomW50KAod/CtMz/ktDLBU9sHirK+JGHYDN0ZLoigK7z5EEeqVDUGsA84pD5AGlX N3Qt0QvKh+ZtZJEJSE/UfxO4N3wTiN/qamQ43ZJua9bYTXjZ6A1gY0onFbx5/Ijc 7ZQkWl8WM+BUC3DaoeAEoWemSkj2kFma5lObfzvBhvEmn9VkUiI11qoJopwiBDOL clXy3p2K7eFBEB/TBJpFwcD2e+1ynmmw/mcpfK7uDKjAazSBKgmUZYMe2klLgPFy jPKFD029UMMmkQlQ2fPrh9RokopYqgk4Fu1J9dDNDSUK915gJ7Gn/UOieQaPWYZv 13A+zEWb5D08gbhJEUPp/QA+dXZZnXB4V69j+dgSw74QMhK2qtscSUIjypLMIXa6 5UqtrC4s8f7jWb4d9nMMsiBnCSOZO0e6Tj4mYjf68anXCaWUE1Jqu8xI
• Object
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  • SignedProperties (Id="SignedProperties_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_48")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_0c")
    • SigningTime: 2023-10-30T19:55:46Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: OkM+7dZTKcI0qQFqEba9wXFjtVRITWFFRvEzNbyncdI=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 143329858681149168487791178916104266880
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_4d")
    • DataObjectFormat (ObjectReference="#Reference1_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_21")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_z_badania_jednostkowe_DELKO_2023.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_e3bf19e6-d8bc-4501-a5ce-3326e80ea8f1_53")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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