DGA S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures (Id="ID-b44159ca-7e1c-4377-a6ef-3008ab6c366a")
• Signature (Id="ID-b663a860-333d-4b20-a9d5-b9a12eb00ef0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-649daa3c-690d-44be-b09f-0e11d7e66b0d")
  • 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="ID-2764a21c-bfaf-4740-8d6c-8c65ef0a81f2", URI="DGA_Oswiadczenie_aud_2021-12-31_pl.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-ed039704-e622-407f-93fe-07aebf753355")
    • SignedSignatureProperties
      • SigningTime: 2022-04-28T12:33:33Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PL4YhphfTqbtLc90aKqlGIu3oBdEcerGJ68/7Spmx20=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 281864280927638767987353595300638913057084117242
    • SignedDataObjectProperties
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      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="ID-5fb5556d-1d6a-4057-b594-25dddef73cb1", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-453f5e7e-2fae-4049-9817-89d601948e16")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIHBjCCBO6gAwIBAgIUUCUG2exKmZSeS7IlaKQDWjEuulMwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAxMjkwNzAwMDBaFw0y MzAxMjkwNzAwMDBaMIGNMQswCQYDVQQGEwJQTDEaMBgGA1UEBRMRUE5PUEwtNTgx MDIyMDM4MzIxJjAkBgNVBAMMHUFuZHJ6ZWogTWllY3p5c8WCYXcgR8WCb3dhY2tp MRQwEgYDVQQqDAtNaWVjenlzxYJhdzEQMA4GA1UEKgwHQW5kcnplajESMBAGA1UE BAwJR8WCb3dhY2tpMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuqct xKdA7nKDmG+hzWr8pdrTZm6vJPeEx/1/tjWuJ4ZfLCtYNrncbCh9W7URyBynhQB/ fNv3avc1v5mJWAGmh2u8l7adLfg9eC8r2DrS0elmexgEh0S/Qb9L+4z39gKbgb3y ux5srwx7Z0kEtzycByvlPNz0qrkzs1hb1RtSSVKfVKCi/TdveTH+uxB+lQ9nmgrd dn1eN8inG2IC46muanfB/qOwYwcVkuAC5M3Ia2MDUMgGk1Btmj04+M0Q0ytWZLAT ibHxJR0PNL6DHib+h0QHbFZ2Frl6uFXr7I46S26AG/Umq61uGv9thl814rbMr25v ZBM6GCKQLAZIilfNoQIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0g AQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlm aWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9y esSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5l bGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1v d3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEF MDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNj bG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEE czBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlz LnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9j ZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaA FOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9l bGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQW BBQjqwMIqahyeHRqLW/bu/Y6euo89DANBgkqhkiG9w0BAQsFAAOCAgEAO7EgapLq K8dtzozVZfuG7GGo+wvUpHffJ8eHivtlDtQcCVwsGdtoILhAG3cv/jagyvUNOsAk XdxWNmUMsdo6qQdqVHBH+0mF9ctghZN38zK9hskT8q27pqDEWCjCh2ype9mD3+w6 TaHNNS/QAG5Q76JQSKnir3jDl0saq6/gdGjvtivl/E/7iiFsJ/GTr0Rsb5kOj8Ej Uy9PdpzSuR56bKXl1pHQ/YgZafx+umfaaVXdbeynQf89ugAB+FfBC5h1j3DHl00o 3jkUtNCBRJyMP1MfrxroSSVT7ZLFConvPG2KB39dYxBkuV3lB6AhEqBLHkzXql5r ls86NZFPBqNakQYvjdwxOfymPTIbcEOm+w9mLPa/JZKrksMaukl60aX0Ct+89V7G kyF02hVRGY7mPqEK/W+4SleNiZlvXCVGO9qP7j+Xp5oUDFa3PImjhq9NUcV9+Yww k3LMaMam11QeECjsPsNYfgUk2VRpF973TXmJzq0bZZITGBWehe0Tdt8s0mDUSHCd gw+Wc+BUgJ1KuENuq008YS5CMa/YCMTSqIEKHBAt9szAGJ+S9Ibw3HVTe2N2fpc4 YxkPONUl9MsIAEfqGNAcl5g7rW+/JQMRY3YBoEhSEhRHh0KltGWQ1gB4tn8iiZzx j2+Pt4fm3iZJ8wF/wDRFwXCFh9Gych+/uUs=
  • Object
  • QualifyingProperties (Id="ID-0b4c09c1-a4ca-4e6f-a176-1df54a1e73a6", Target="#ID-5fb5556d-1d6a-4057-b594-25dddef73cb1", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-02e0fad4-ab07-4af2-81a2-19f2995c0974")
    • SignedSignatureProperties
      • SigningTime: 2022-04-28T13:40:36Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wd5E8aTIIB/WKyNHVc/BYBpNkFD9wA6F2t8NRr7nCvE=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 457544986067327159356214059421667066569101851219
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp-8a7f0876-8b2f-41df-ac82-bf0ad0b81b4e")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgqLLyySE0WM3XkF9IvSMaXzhl2XiIZiZSyJAKIGRPGkkCBxHDeaNz3UYY DzIwMjIwNDI4MTM1NzU1WjADAgEBAgkA7IAmg20mtn6gaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDQyODEzNTc1NVowLwYJKoZIhvcN AQkEMSIEIM2yE2V0SHmH9AGGZeF3z9zyeoiwLL4jYMExstHfbr1HMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAExR9oZm+GGBvIukLEZ65Pd54Wpb2NwNdJ7rC8i+ LakEZydCj7eSY7zxIcpPVJc9sqm24xRt8RB0y5SzvjytgvQnBjWiyXDiBE2RgAIf baaSg3C8sQN96m0YuWPJe5aMS8j/V+rOxFbngPWyhHvlICpiCCylv+2GIoaloK0s VolaIJN7en2qFRX5YXEdTXVg373a5+1W9vUwe81sytQGjAEXyU3RkepgC4YQoCT7 0DuLkMnBdtfKIlWJNWL6BpVJlMLZ1gUNsEc3qR2/cecCN+Xr12O9bfZsC0XTnLzy Ok6fOdXrfJxbTJNeV22BszB7mxdmSBEraxy5JlqEZfSMQMKuR1/4KDO1kQ7Fexg1 fe5HuWhqWYFjH5qJAt3wZwwyab3CK/v24ExVIeIX6cUX4cD4gC/DQtEFDzThVNCr fv8u2P+FsfbUC49BiAcbkflcUOGbWD7XqZe/6Y+ryfEx1kom2Fd+Rw6iG1oCpYkI 1V8EHZjyiBBv4mH4VbbY53wyRI7aPF7kE6+poz2wkLe6JiHzpoxfVbZgtRLjHoPb 5w9DoK7MxaW+FzTsuv9GP582mXH8nLEhozwRFIMqjxU44vyJyontGJTdfTtvaqMn ziLFsUGlQdqbVtfcrZSOnslRZNbwL73fWJFGCjU1FqjdlsGydEVsNXzSOuUvJdOr KEEM