Energa S.A. — Audit Report / Information 2020

Apr 15, 2021

• Signatures
• Signature (Id="Signature_ca751887-6955-4391-ad39-b1767f4deaa8_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ca751887-6955-4391-ad39-b1767f4deaa8_44")
  • 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_ca751887-6955-4391-ad39-b1767f4deaa8_22", URI="ENERGA%20SA_E3686B_Sprawozdanie_z_badania_JSF_31122020_PL.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Ihccfto/zea/J8e7nj6rqgtjTjWecVEouQV97CvW6qs=
  • Reference (Id="SignedProperties-Reference_ca751887-6955-4391-ad39-b1767f4deaa8_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ca751887-6955-4391-ad39-b1767f4deaa8_4b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: DrKozxoc2uGX6sAVKO+PGuQavNl0YWk4EGsnNlGRfC8=
  • SignatureValue (Id="SignatureValue_ca751887-6955-4391-ad39-b1767f4deaa8_57"): Obj1xK9Hn2uR7FzxdfzP9UeCtAxWR0Tq/inUcCGMl9X1jQSagiD5nvKq7PvzMnUw 72gUEF4QqZot2dHiA9GOgRpzy5p+sccyU3yFoHS/y+p6zzRWge6lSWruzBDLFjPG A5TMFDp2QUG6FvktZ9ufcafiQjmGo2e8MjCqQZi3mYtkIkfz9YDrvtijK8niMuwR hxykypPUpLqjKrU6gpjkxrJb+wLx0WsWaO7xoN6JFXe9Ko93nh8Rxr/CGtRjMWND JeEtZP5ia1xi+z7N8iMAZOhykRGvrVfP9SGnu8qbfTxkPic40fizu+mzYHqjGNFr hqD5mIa2rXvCpOEyJYGfvA==
  • KeyInfo (Id="KeyInfo_ca751887-6955-4391-ad39-b1767f4deaa8_21")
  • X509Data
    • X509Certificate: MIIGlDCCBHygAwIBAgIQcSgH0wR5fpoz0ahxrXfOUDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMTkwOTEzMDkxNTQyWhcNMjEwOTEyMDkxNTQyWjB5MSEwHwYDVQQD DBhNYXJ0eW5hIEpvYW5uYSBCcmFrb3dza2ExFzAVBgNVBCoMDk1hcnR5bmEgSm9h bm5hMRIwEAYDVQQEDAlCcmFrb3dza2ExGjAYBgNVBAUTEVBOT1BMLTg1MDYxMjAw OTIxMQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AMaQ7yOGLsd4oV4w9niJfnCtwCALCRDNX5bdinpo+ldOqOl0kgoVJSzYReuqisuD BJHYvH52thlWWDUNcJgwA9maury69MyjXlVr+OyP8SXpTeJBD2fjyyHpunQqoirE BX+xuJiPLtR9CRuUsn38x9jANw/k4MRokGj4ufgZe2euaGF6hd3s/xiN7ccF7XrD BgaaTv4CrqPULEnkalMnJuL35O6i4r5A0IUdJ+YNVwpx/OeB7yq0iItLbj83rifX +1zoXapbk+MI4pfFplnJ53mbYrDqkDNGITguvZkPfwSSr3hBrPs8QT/itFE9dHw2 wF9eFx/A35UeQ3XTmuXZ5PUCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYD VR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3 LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAx Ny5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5o GyhsbeQLcwlNMB0GA1UdDgQWBBTbm3x008y8RuTGGAmDdmeSvDGCZzAOBgNVHQ8B Af8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAv MC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0w gcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYB BTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATANBgkqhkiG9w0BAQsFAAOCAgEAeWI5Be80IbNZlEX94IYClh+IE0TG6FaZ kFH5y2dQOT+Avg0bXfSvObr29QP0tLi/lasr1ZTG66fedO3+AJevV2JuKh2gWj7o XUcZLblLGQvsBHhM2ABj/3HGsnYL35uRqxyTLTq7rmvPcDPmcnR88tpHxM87oJyv CQRYTnCzBr/YgeGaoR0AdRgnKm6oLHasDQ56G1hXU8FOYpQ8wI6m6DeZm6pjq2Fc irzRrnUys+F7ZVadpwSwT8U1dI7qB4RQX8K8JGsSO66yPQM68iMSCg2fFfsWveuG Z++dFZg93trKn7U0pXlPqG5J1lH8QcWA6O0xSezTS8J8bw9rOA/JywYIqG9bDI// 7aB9OHGvxS1/t2JnStrQzlB9tGf1IGb3eD4xSjImeJQZKoB5PwlCKg4xTeNA36E2 B0Y9HDAOi52lR8YEsUhdu7EPmd08bStVnlL8gxGzv7gAHqTSmGaiz3rs+958sZO5 B3KZesc1/pvLdpQn5d2JNn2u5Z14cqvxjIYUmE7O8rdVZ6RNmdFgVLJOk8xKFpBt ikn3XeD/tA5kUmcGcP847w3vPl8efSK0tdaK2UQpRv7WqqR42+dBC3767WJxJeBP Lfvy+WtLy7g0kkudzc3a4a0dncymdh53BeW6bbBReogcKzpnyg+dsdAJbPyTFch1 u8jLmWilFwU=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_ca751887-6955-4391-ad39-b1767f4deaa8_46", Target="#Signature_ca751887-6955-4391-ad39-b1767f4deaa8_1c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_ca751887-6955-4391-ad39-b1767f4deaa8_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ca751887-6955-4391-ad39-b1767f4deaa8_0f")
      • SigningTime: 2021-04-14T17:40:03Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 3IYr+7XU2/UzEvKwe4yzia501nJm64i4TcCiuvcWoDE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 150410614093431220740907747637248642640
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ca751887-6955-4391-ad39-b1767f4deaa8_4e")
      • DataObjectFormat (ObjectReference="#Reference1_ca751887-6955-4391-ad39-b1767f4deaa8_22")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ENERGA SA_E3686B_Sprawozdanie_z_badania_JSF_31122020_PL.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_ca751887-6955-4391-ad39-b1767f4deaa8_50")
• Signature (Id="Signature_ba7dc84a-81b6-438f-be66-559bfd6062b8_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ba7dc84a-81b6-438f-be66-559bfd6062b8_1f")
  • 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_ba7dc84a-81b6-438f-be66-559bfd6062b8_79", URI="ENERGA%20SA_E3686B_Sprawozdanie_z_badania_JSF_31122020_PL.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Ihccfto/zea/J8e7nj6rqgtjTjWecVEouQV97CvW6qs=
  • Reference (Id="SignedProperties-Reference_ba7dc84a-81b6-438f-be66-559bfd6062b8_76", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ba7dc84a-81b6-438f-be66-559bfd6062b8_10")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: zmoP0gTVItq5rHsMcs3ibIqWkbyGWcarBKYcs3Ai7Q0=
  • SignatureValue (Id="SignatureValue_ba7dc84a-81b6-438f-be66-559bfd6062b8_0c"): J74ZZsQntAxbzJPfBSrFQtw7yRM+kelbg74qwccx+bi2Tm98FG8TogPzQbJjDFtC XCpIDPPuPSROjEibWLZkVdYIZYEl/3Sxp/gmXuboNapz6wfSfKInE/Eyp9Dq/GK4 56J2Hd5wZfockV5H95cMny7btPChWJiOqJS62vfSZBmsvi+gD2FpTfQFOap8O/af GAH46/ntgAkAfNewX6P8dBpDqpJi8/IZ8eNLyydqPVjy8HIEpuoK5JswRtP7/fdr BwCypAcdfxJHRYhLiD7nCoZf3OfyDoeR5FM7hOAaZoEfz98yu7RHLNzFgzzDDV6k YN3jtVl+bBuwrelKn0CHCg==
  • KeyInfo (Id="KeyInfo_ba7dc84a-81b6-438f-be66-559bfd6062b8_7a")
  • X509Data
    • X509Certificate: MIIGjjCCBHagAwIBAgIQWYkdO3VxpIUHxWJGf9GaujANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMDAxMDk1OTIwWhcNMjMxMDAxMDk1OTIwWjBzMR4wHAYDVQQD DBVaYmlnbmlldyBQaW90ciBMaWJlcmExFzAVBgNVBCoMDlpiaWduaWV3IFBpb3Ry MQ8wDQYDVQQEDAZMaWJlcmExGjAYBgNVBAUTEVBOT1BMLTcyMTIxNjA2ODU2MQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJcyPWsQ gxvl+RO+52JuHpHCYrLYlumWieSFiEdgUwLYBQgdCs/SR0NWDNA9oPNnwa54BezR JT6ZJQVyK1ngyCl3k3R1j/oZVU3ggPLkqS7ok6ojWskIt/aaHH6TRrmpa8k7PO2V 7zGHtmN7V0Ozxt9C6IIeMet7PO/frtg2eJ/zyqTEheKWC5HHUXOBW2+nom0PUiyL 5dbdC2vIscvY1V+52g74k3m5W7aOiTawOF8hDgeMCeKbhRXcvofOVGg9Sq91LUwM 3O4FH9wNIsIxadDzIM/2yDI6Y5qztzyy9knnHlC2kY8oMivmUbgKu8HlONHaZwQ+ 1REEbGSYUnTcPGcCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBSGK/+eZizDHjGh2Vx7m+hj+T0xZzAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEAD8hiXOekQGmIFlSCetHr7Zq4xJk6JkvxQRRj5dx5 /3C8CqMmXk04/7UtOM2DB+XIAz1O4od+x4PUq9nJcZkjBPq7howFBm9MXLjFcqja Ovgg00IWRAJNetKFRoGDWAfU9ZNPE0wAQ9xeFkR3ulihUlz9yJdHvRFVq9JTDls0 QKo/p/Rn/QAnLpK3/oi4P6uVxpchIYfYiK+yE4KayQ4ZIAtwVsO7b9b/ObGMjIpp EeBvD7iqV2h9obOykt8xlXtDH7rTQMZPmT7JLT6YM2EqaGYXIjcbNOwStvH0FZBh ho0qJc9rpwPQv8XX26QLc7dRWbZdOFGSPj6Bp844LIqD12oHr7ISiqGo95e+NISb z8CS5i82xkEj0SbAJNfd9H7Qvb+2x55U3HggY6Lm4qG3Aam8yE3vx74LMmUjycTY bkgnQvs3uzLsizdZqQKS5/cq1qoKESO6kH2tZNSQ/WtG9pYwHQAXY1bDD15FH+EY xO8x/sfx1F4cj0/TUPDLB6eV1f2PG1/VQPxYGUj1YXzxTa6uvyDTGc8JsEoV3I5V U41FO8kUPFDXki+vz83IByJPhR6QgpnThYKnXFImjNzJcV/3uiwESSdvT0PB7Jku Fw1NwwM3WyR8LXYSM2LqG0eyRALP1dQVuF2Am6Oe5GXiPHFhEiQ0PuMo1ZTu8k77nnk=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_ba7dc84a-81b6-438f-be66-559bfd6062b8_1d", Target="#Signature_ba7dc84a-81b6-438f-be66-559bfd6062b8_47", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_ba7dc84a-81b6-438f-be66-559bfd6062b8_10")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ba7dc84a-81b6-438f-be66-559bfd6062b8_54")
      • SigningTime: 2021-04-14T18:26:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wXv0byA4NxRKIrCrKE/OG1ABzKrpO3qBIwzrLmZ9T34=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 119013229195164010002379659197769947834
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ba7dc84a-81b6-438f-be66-559bfd6062b8_15")
      • DataObjectFormat (ObjectReference="#Reference1_ba7dc84a-81b6-438f-be66-559bfd6062b8_79")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ENERGA SA_E3686B_Sprawozdanie_z_badania_JSF_31122020_PL.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_ba7dc84a-81b6-438f-be66-559bfd6062b8_0b")