Dom Development S.A. — Audit Report / Information 2022

Mar 16, 2023

• Signatures
• Signature (Id="Signature_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_10")
  • 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_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_76", URI="DOMDEV_SprawozdanieZarzadu_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vFtv5jgWsvRMzf80T2mUndXGHPb/Ke02Lrg5azNfImY=
  • Reference (Id="SignedProperties-Reference_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_1f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: dnpIJ7KRbeY+l390A3cwK2n0geZDfQlplvFPjfwU6sc=
  • SignatureValue (Id="SignatureValue_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_03"): Cdgb2Eaerc5iDRm06oyTOkUZwm9JZ7U5lWoVDXJ6K0sZICQXzGy3znz7HDaNQXci gQ6rZfmXXNW0OLl9vEAPxAHbjexROTn51XEaah0cKNNLECToKdPwwcROaGZ3/MvR A1DHjHMFUjFF2aCmafGEwyUlECSI6FR+oflj9rAG0aSK4fr7tqFvO07wTzl/pqpo qts2KRnxbYbrK5lz+tKTipoQKXvdZ48a5+rbxujSklRF6U+Ck2lO2Wteln0CwIb3 EHrfbbAgBU6/7JIw8nnoYu3piJkc07I97W+C/Fial2yooTAbEkVhRFp3E4NFq7ZT nDLwSll5FO+cs+A/xN1oRw==
  • KeyInfo (Id="KeyInfo_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_75")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQbnpWK26V7HgBjZNONccbpjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMTMwMTEwNTE5WhcNMjYwMTI5MTEwNTE5WjBtMRswGQYDVQQD DBJMRVNaRUsgU1RBTktJRVdJQ1oxDzANBgNVBCoMBkxFU1pFSzEUMBIGA1UEBAwL U1RBTktJRVdJQ1oxGjAYBgNVBAUTEVBOT1BMLTc2MDcyMjE5NTE4MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKVQe29ag+QuC5k1 RygptB+PLfOyt9WTCKIem0foOcmnM62Jx6vFyI/x7KlmwP2iKonqQsMHqOfOr4/b WjH4NRqCb4SMKsSsQbb50oahPtMcZEdPWx7vNSaueTDpuO4OySlRPvB7sNabgu2h nWx7wCAwvX+4hXpttb0Qzl3Er/SJMHXjLd9dqb8pj8Nwv1TdMGQOJIMwI7KMJBnV uQZsuyDWwhzYehOodOwPW1qbP89sCMlosPkWRJkx7j63MvbB5rNtG+x58AjbRLKr 51Q04wB3X44zVXyi/JetyUjr8gvJKIQNTA1Y5w+qSsLXXiFsusYAEygjD24jRWWE ojLs3h8CAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBTaXLU/ZUfjyd6KV0MeGWn733D/+zAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEABx1MeEUmFC4nyuUDvvaKrhiLLKBKz9E5sLJWUxkkaQZMQu9m wvLYocN1h51eygzBkBhevMrCew0dLW85Fk/ur+wmG70hNu6v5VI245amtHh5puHw m4e2k/s7A/E3qm9wnksIRAbq+FGr3Pxo2q/uBJIhLwDdOM4RKO4gEROBXyLx1XmF BQpcD+DvplgpRYI5l7ifnIaRF0oXm5TLspuXiXiL955Ehb3VQhyLWWqgp1T7jPe5 B6/Tkk3keB6eFVFuYdBrGCHpUiCiXEH3PkFXf1dLYuvdHAwfxvV6U9bQvO727G4o xm1MSSxUR6lSjtJA/76PQzUqhKqdVP+JCTRM+UoojaBSLebs4XnM4nhZP5NCoPJV lTapAyDzc9c/7FU4R4aupJXjNJDUZz+RRNyT9I8/aMOEkvB9wZpbfduDRpN3gCPC gEn/E8XjXVvm0GQAle5D7PFzkANFukYYPwddbhW4JvTSE/XCHykl88YD1sEFtGEK MGVxl7PE3UiJXm29zB3hlriAAWvZVAEtJ13xr6AQ5hMCvuj2o6dtJp1/izgyhnxx NKaUZzN+IEd0fE5jnsH39Ez7iBmlSLy7mlcaEKfjBAva7tPmuqw2mX4lSlMdJ+pP pFsfyZUHqlIr6l0UD+ixBkeIk4jG/vZD6QHnY/V6/tU4MiH7VIs9/+G6STM=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_12", Target="#Signature_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_48", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_5b")
      • SigningTime: 2023-03-15T15:38:13Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: k2InOrzsPOdtVCOvG4RT0vFIjFvrNq85Bhwm+fiojDo=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 146850287481343494866804164087050083238
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_1a")
      • DataObjectFormat (ObjectReference="#Reference1_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_76")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="DOMDEV_SprawozdanieZarzadu_2022.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_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9_04")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_6a6fccbc-e335-4e5b-bdeb-10b781fa14d9")
      • 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 AgEFAAQgttOWp/l22TS/kd+cw4Z1cMAIl2DVOwFEB1VZihXdhLgCBxHDecTXGlsY DzIwMjMwMzE1MTUzODE0WjADAgEBAggcSTYlDoXXdKBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwMzE1MTUzODE0WjAvBgkqhkiG9w0B CQQxIgQgk6FVz+xRT3HTwYNjs7xx8rX2hpBxNEOoLJyb1Yh4Hm8wNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAtJXQVnrpvC0Al58kJoIqTNcvOekPFPHnuV2l9fpC b7WPFKI8JDYJjEm0iQJECWzdGKo29FIAs4E86MUcOPtu0/IEynFOR0Z0NzmTmDpH 7efVrnDa+G9DfACPKskvSJzFt8D87wL/3D0LyXcXHnE1bZum1VkGrYCVOxgulWXj taPnIvEXbKzdbIhYUCcECXeJ8TMwVZysu9kD0X1gMHI2vhxU8fySSq91wPyuVrHw 5zrR4P7r9tP8EtWZeg+WV8bJiCLs1VjJfn5gmORCU6eUKVOQvRCqaeCGEO+1yLDK 3+cwYQr49drhojjNflZdfmAiDz6JDSH2P5qq/0qitgRUFJWklbP+oJjeONU/DTvY 9gqKKknIyycgOBlIzvi0bC4WAeVCY6KxNXEWAuM3uzGRnHOVvGw3O8I+PB84aSdo VlNQCtVZGX2MiyV8SHymbq5PO/JUWOPNTFu9XKlYiNp/x5wwCcsgSgaaWcIC+UjM t6V+bLdOnIERBF+totVGbQmpLLAksIEGvAiVVb9tyEjRWX7owYbjgrsmt/19TIOh cYGJ6ncrkzG+luQNroRp4lv9TmGI7e4tS4KLysXX5zBWP5TdjbK2FTAQ2sWcmcxI xu08tUNeyTjwFvGsGt309pJt3J68Ici21ci3hr9YaIoG3N061qYonBhOBqEE+8JIm+k=
• Signature (Id="Signature_da6c5fce-ed8f-4066-b287-a227d4f4c997_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_da6c5fce-ed8f-4066-b287-a227d4f4c997_42")
  • 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_da6c5fce-ed8f-4066-b287-a227d4f4c997_24", URI="DOMDEV_SprawozdanieZarzadu_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vFtv5jgWsvRMzf80T2mUndXGHPb/Ke02Lrg5azNfImY=
  • Reference (Id="SignedProperties-Reference_da6c5fce-ed8f-4066-b287-a227d4f4c997_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_da6c5fce-ed8f-4066-b287-a227d4f4c997_4d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Cz1sdjtfI6ktlJ6rdRiZi7yLuUxh6W7kjQ1AOA2mEUI=
  • SignatureValue (Id="SignatureValue_da6c5fce-ed8f-4066-b287-a227d4f4c997_51"): Kjliyd/yMRfO1nHxfOvXPg0I+sKbOMJNxd+4JX0Ekrz43umRBs+I6kadgtixMCnU FHOm6Kg1p6rfoeGgnVRSsphZu5FpG9Yxnv5ZomkLHWHMqUalt4wRblx66QiapTcu SYmch2d794DsRBw8/y1c9usTXlTNBysec5t0FSCPnOAdQpfQM1zM5+lBSns3JDW2 DC1sCsTn37RGEKHzbQtbyOKwOMCj3tWP2ZnNsR77SNtWPEOw1QywKo6OuYuh1VTu NC+eMVaLFhLywIAz7s/FNprwn7BBCWQjlcHFUtdyTczN5RaR9XRkeu/mNuwMmwmv FJKfLollUZkZ5RBNOzmKag==
  • KeyInfo (Id="KeyInfo_da6c5fce-ed8f-4066-b287-a227d4f4c997_27")
  • X509Data
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      • SigningTime: 2023-03-15T16:11:35Z
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      • SigningTime: 2023-03-15T17:42:31Z
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