Dom Development S.A. — Audit Report / Information 2024

Mar 18, 2025

• Signature (Id="Signature_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_4b")
    • 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_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_2d", URI="GK_DD_S.A._-_Sprawozdanie_z_atestacji_SZR_31.12.2024_17.03.2025.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: 07HJ1CDFVmOCVZE0z+xQTBa4856d9Gds2fWe2dxwA0s=
    • Reference (Id="SignedProperties-Reference_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_44")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: jYppQM5vwjx0X4gegAheaMkQDPLVEt7SiGfO3BQr0qo=
  • SignatureValue (Id="SignatureValue_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_58"): xuddcvkEtk/iuzvIJLU3kj7HpCknLidW4qsswKtWACwyFV8XdK42khObHFfvs2e0 yY4WnGOBECMGWONF7c2LEWtgaxij9FnGyBRf3EpudT4TuPsN42Jns880aQcnNi0K ukNTnEerpkpRlBIO3XaNvaMifr6pUqn5BvL6UrQd7EtEkb3cWWiCtEYJ1NaFdnuA 57PWV1p+flf05WNkHXrVMiCsjh74IJgpXgwFX7jWe+3KnoKgukG/N7+dpf7gjOGC SYwSDR47rHH7l4TadjnPRI2Xw1tzfzTODjhwBjQ4FZD1u50l5cIvIEJaRq35YqWV uZaHDQaT/qKZ1wjoTJrDlg==
  • KeyInfo (Id="KeyInfo_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_2e")
    • X509Data
      • X509Certificate: MIIGjjCCBHagAwIBAgIQKkoqRxuKWp6dCF9B2JvTYzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNTA0MTkyNzMxWhcNMjYwNTAzMTkyNzMxWjBzMR4wHAYDVQQD DBVLcnp5c3p0b2YgU2llY3prb3dza2kxEjAQBgNVBCoMCUtyenlzenRvZjEUMBIG A1UEBAwLU2llY3prb3dza2kxGjAYBgNVBAUTEVBOT1BMLTg0MDcyNTE3NjM1MQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANkL9Az8 GTTFYmPOtU0jKnatbyumOUyIW6EZYXcJ5F7GNvU/0ry4eUY7fd4K7hMQ5NF5NbNB pHWN5OS+6WLYQeEpBImX9k3rVxAp7s+cu7vQ1mKDB9hxumrCX6fxFzA2FSHrLhsn Z3bGCIxFluTuVCgvV173BTDH1nyDerx4m0d0drZRQoeI3kcYBb7gqSE0bvkf9R4o 89sPOguOJWspnoSSiHsWpfktyhYQNYjwkrFBlvv095Uga99S4GvvQECGdDRT3rzF lOehhIEtK4rTVdRlu+L2QmSPrjI9NLnS63VRV7XFSsS7UX9vVSN3+W1p7LJ54a24 uDqV0G9nCRH0FnkCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBRST2S5kdiKDO0y7CdL9twObCTYbzAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEAh0BgUDg0p4vDF7ZyHl1qmf+HICk6JNhlGcCD7yhL 0hC14ezj1KBXDa/51iZBnJG9HfWdgfFNP632vUHcwqkitES/G3/G+8CMvGTeZL+3 /u13CGLjEq4C6x4PIg2tOwwqCeNKUhbMxE+LUI/oDhb97ZaNUItO23j8+JFM19/1 JhKUvZ0qELKcWYBXoVBcc9JSDJAjqD1fUgcIyqcGJ7es1mLt4WdHdVJBLM4uybaK nuMxLtw2eN9Geh9em4aGctvWQmbHtx3ijwTllA3M9n920jjmCI8KOxFEjE56r7tW kTCKMXznmNjBjJFmgAINlT+W4zB7GPJHYTRLOny9yoZuqAHoXc27vlHarnpp40WR QIyC5AU+3QnTgpKZj0Kk9onJtppRQyp8x/jTvDrdjXbALpVIKm+Js7ZQ566sndsR 5qcZdlCllu9PiOXP2BAtTa3kCCkzUxSgN0lHqX0Gg+qMC4PCL8gXWUVhKRcqIcpc gSIsFPUWYY0eAFOIpZ6dZfgfiYDGLO9pQiO7QhxusajruSWOw857R2WnaYg/zPBg pHWJU8q32q8p2OABREXpgEgmF/zvOO5gdvET4xykml+NwfseX0wmuKf/Yzhwt5DS tH4kOZ50jJg8NhWCEJXUOKh2w/TZWwAoV7Dy5CC2xkVFCukS3y7nXWaDPDkIttsmrLw=
  • Object
    • QualifyingProperties (Id="QualifyingProperties_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_49", Target="#Signature_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_13", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_44")
        • SignedSignatureProperties (Id="SignedSignatureProperties_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_00")
          • SigningTime: 2025-03-17T21:26:48Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: iVxK90JbqXN77zoYfUZX5iimKoIIJeV5J/9skIt+kK4=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                • X509SerialNumber: 56212663285424290756564484582348149603
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_41")
          • DataObjectFormat (ObjectReference="#Reference1_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_2d")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GK_DD_S.A._-_Sprawozdanie_z_atestacji_SZR_31.12.2024_17.03.2025.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_43c1aaeb-d557-4c9e-ba8e-0d5821b47b36_5f")