Elektrotim S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures (Id="ID-357a57e6-d87b-4222-8d18-20e06183a8d4")
• Signature (Id="ID-6cfe094e-b2be-430c-b3ce-d12c8dbff9b6", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-2273542a-e6e2-4071-a19f-add4b77a4a01")
    • SignedSignatureProperties
      • SigningTime: 2022-04-28T13:13:07Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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    • SignedDataObjectProperties
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      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-149ab4fd-b684-4425-ab40-de7dc1a98075", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-634eb0c2-aed0-47a3-9e36-f6f0a4ded268")
  • 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-3f1f7f06-9bce-4cd9-a2c3-e516fd110ce4", URI="Oswiadczenie_Zarzadu_dot_rzetelnosci-sprawozdanie_skonsolidowane.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedSignatureProperties
      • SigningTime: 2022-04-28T13:16:45Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
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  • SignedInfo (Id="ID-5eb4c204-1b57-47f8-85ce-e03d1ea98b41")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIHzzCCBbegAwIBAgIUFZVgWzIUob5Rg4gLXiQGLYCdiLUwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDA4MDUwNjAwMDBaFw0y MjA4MDUwNjAwMDBaMIIBHDE9MDsGA1UEEDA0DBF1bC4gU3RhcmdhcmR6a2EgOAwP NTQtMTU2IFdyb2PFgmF3DA5kb2xub8WbbMSFc2tpZTELMAkGA1UEBhMCUEwxGDAW BgNVBAoMD0VMRUtUUk9USU0gUy5BLjEaMBgGA1UEBRMRUE5PUEwtNjUwNDEyMTUy NzExQTA/BgNVBAMMOEFyaXVzeiBXb2pjaWVjaCBCb2JlciBEeXJla3RvciBHZW5l cmFsbnktUHJlemVzIFphcnrEhWR1MRgwFgYDVQQqDA9Bcml1c3ogV29qY2llY2gx DjAMBgNVBAQMBUJvYmVyMSswKQYDVQQMDCJEeXJla3RvciBHZW5lcmFsbnktUHJl emVzIFphcnrEhWR1MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAwabE pNEd770NVwil4bVQlSp3+/39yx01Q7obsbYd4LAKIc6fgAxfx4uXz9qmzUadKU9A 66mVywj3rTf7RsXCm6Mqat6gaF8NxsX2zscbq0cD8IScDIun1OJ24Xdy2p9XauxS xgFIkDT5tDObzGjDRzkrDcaqxJZWlsmu+S/3r6+Th+leQQwVWZxg+VzSLhUjNOFb KUC5S9q93OZ/neHMJ5vfzi+EXQJqhXJYz/QwHJZbThShXgyW8fffUVpOdwdcDC3S U8LbHKv0owF4YXqKCf45UzO6PRuhTBi27n4aLPvkXQ3lopfnwUG1c4eYo/3yDMzq kRiznZrwOxQqAL0GgQIDAQABo4ICqTCCAqUwDAYDVR0TAQH/BAIwADCBxwYDVR0g AQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlm aWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9y esSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5l bGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1v d3kwgZEGCCsGAQUFBwEDBIGEMIGBMAgGBgQAjkYBATAIBgYEAI5GAQQwDgYJKoRo AWUDAQECCgEBMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6 bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcE AI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3Au ZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0 cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMCQGA1UdEQQd MBuBGXNla3JldGFyaWF0QGVsZWt0cm90aW0ucGwwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBSRbY6vgUUpLAD1SNViG60wjYgouDANBgkqhkiG9w0BAQsFAAOC AgEATzY+jjBKjy+4Iew6f11wjhh4OeJeZQXnzVtOef2aXXL+ZBIjHBO2wZrtS7QN ZxLNbPPbrT+KIAD9st6EANnOviJ/g8cfeAPJ3W1CS/bXEXeuG/io8lApPavor3Cl dO8lLu1pzQ5pkFHL6tR/z30tifRDCTPtZLT2rMqBYDw/h2jjU5OcNTVyjiwaNZV9 /NxQCSE0FQl6K/yjS/20bZxVw00P2sM7USQImqOmo0JHbP2EYO3iy5beD+jXvFp8 q5r9RhA8FkG4VZ202pqgZ1fAOPbAb7ndKim7lq5aAJ3BJRgZCn6pTD6n0PgMbwOa VzzfnXIBupT/WELJlEsEQfeuq+aQb+IwSm/IT/Hz+x3W0c4+JZCuamAIaeARhFAf Smn7xX+/XJZE08iMiYHCzxaVgrFvBh30CmDccDAZEb6/drDJw/V1ErSuLmpTR+a5 PmnySM+e78oYCpTfpbx8pB+WLMPvfPnoHNvKItYZN8dpIFAJwELR2mKrusSFYSiM 9q9PSOKV/5BPVJ2yinHk1dUgrp0yGm8GQ0SaDx+D7+HLwR08Clq02m94xZ6CW1Z0 hnohktzmIrETreox7cPw37+tudVt0OBFBYC9f2I7s7fojSLSgGmg/T3cH3byb4tS qmLhhLK3zF2kQPsQS+CxtvWL1H0rIO+MwvfoZEs7L+U6Juc=
  • Object
  • QualifyingProperties (Id="ID-bc0c0d29-7f7e-4dc7-afe0-229176fa6f6f", Target="#ID-baa1998a-63f5-4b8a-b39a-249c3c489ec2", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-c9d073c4-0e27-4188-9258-a3798f5a2dba")
    • SignedSignatureProperties
      • SigningTime: 2022-04-28T13:18:44Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Q7yoldnxmpZ9P0leMUTgKaLDfkbNbs1Uwvl1itbFM4o=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 123220011033595057919003947874184953770798844085
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects