Energa S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures (Id="ID-5e04d456-b576-489a-a061-01536750f873")
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    • SignedSignatureProperties
      • SigningTime: 2023-04-27T08:06:44Z
      • SigningCertificate
      • Cert
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      • SigningTime: 2023-04-27T09:17:29Z
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    • SignedProperties (Id="ID-5711da9b-005c-4aab-81b9-c5530e99f05e")
    • SignedSignatureProperties
      • SigningTime: 2023-04-27T11:02:54Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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    • SignedDataObjectProperties
• Signature (Id="ID-eb8dba93-977e-4f59-97a5-b6b16ed2137f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-00853dfd-c3cd-4b3b-8d62-daf6a293e77a")
  • 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-a9014ea0-2ac1-4eaf-b288-137b27698580", URI="energa-2022-12-31-pl.zip")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIHYDCCBUigAwIBAgIUGOor1Opumh6idYeoAzutB8Yrw+8wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjExMDcwODA2NThaFw0y NDExMDcwODAwMDBaMIHEMT0wOwYDVQQQMDQMD0dydW53YWxkemthIDQ3MgwOODAt MzA5IEdkYcWEc2sMCXBvbW9yc2tpZQwGUG9sc2thMQswCQYDVQQGEwJQTDEUMBIG A1UECgwLRW5lcmdhIFMuQS4xGjAYBgNVBAUTEVBOT1BMLTY2MDUyNjA5NDY4MRww GgYDVQQDDBNab2ZpYSBNYXJpYSBQYXJ5xYJhMRQwEgYDVQQqDAtab2ZpYSBNYXJp YTEQMA4GA1UEBAwHUGFyecWCYTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoC ggEBAM4JFU4UKGOYP4jnPbgqUQWSAJpJLeMKB6AmjkusJeUkGFdruqGfeMWolCWt ig8DoiMYosotLDM2Y2PW/yX7yvLiulMnrp9dXq3xI+H458h5qOsJyeeHwE6SzWlX p+JmxuklSSbkVW9ILM71hwzhhH0/d2nJYvEir5SLy4MKibgn9uLkBAUNOfiJofRx QZtI4CKINkISRYxZfPZDLKLeurotyIx8BzTittl1GWQM6NRPBvtA24C1lkc+NPGr RAgGe2fsLmYdRX/XLKX9Da1GYWTkUZXT6FAzLBDZ2dV9qw4XaaF7guSN7+camm5m QnWqqQePkrkO9ZODzB1X93QOigkCAwEAAaOCApMwggKPMAwGA1UdEwEB/wQCMAAw gccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUFBwICME4M TENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2llbSBJIGRv IFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6 Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rva3VtZW50 eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACORgEEMEYG BgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwv UEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsG AQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pu eXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2Rw aXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMCEGA1UdEQQaMBiBFnpvZmlhLnBh cnlsYUBlbmVyZ2EucGwwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLm R6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJv bmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBR34qcH 71f62ochOizPKNussmU5mjANBgkqhkiG9w0BAQsFAAOCAgEAjzyQ17Mxal5AYab1 NqL5hmZta59MljFVUbtE5TWtqT58OtfNpNmmwYGUd42o1zJonfvz6I8zpWuE9OAE BUG/YELGJNv4+nm+Lvfcj2bDzcSV+hzi3HkOR/+XMtaiSUPujgYSHbpYKf2K3eH7 6xkL0dyTjgm1McEQt3ylqrXhc1QTNv4APz9mLROCDvOrxtb02LR+FEkPBykjpMOT 7sJdYVNJeCSp/vBnrzsanPd2NUO1+9GATNrfDcYad+XuX9j6PhSQlklpdzztgjpi 4Jhp8d9h6vuBADHdP751s6Cmsi5nTfayjXdQz/BHhFsVAtT4O8t/bIHqpQsnQNIn AUSzRLX+StLUGtMHZWQcAuNTLyyeTVygelhWlNZPhClOmK2LtMJxEW3Ogx0/PgDN WteFsMmjfocQQUq8pbDvR1DoKqFVXIlFuQDcxD104jE6ee5mHB4g/8IvoL8MhQDK 0zvz0rysSy2Y3FrXdCxdwJ17xw9MHS8/HNnEZ+7ETJKyJzEY8a91eyKlZA7oY/uY 4t5Add1KltLkOrDuk6araU+1NGA6hahbFyBTAa6te1IiGQYgvFnhEhGiFiQ5eAlA KQ6tRrBBkXPfzG3Pu+NljcrQb9a/p1AKExCaICp9KSnfmdmytpGYzFP7ZyXmVwek Tc1Egk0/+9bww5zETbyNU0avgs8=
  • Object
  • QualifyingProperties (Id="ID-aa6fa086-0827-4880-bf65-c3541c3f7331", Target="#ID-eb8dba93-977e-4f59-97a5-b6b16ed2137f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-bb20a3a7-1445-43cb-88cb-448f6f4e1256")
    • SignedSignatureProperties
      • SigningTime: 2023-04-27T12:06:58Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 6zBCFWNKz/JfxEQl69XfJ2mXM9dJkXzaB9QD0i+APp4=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 142237971155998796912586509820565231096111547375
    • SignedDataObjectProperties