Energa S.A. — Audit Report / Information 2023

Apr 25, 2024

• Signatures
  • Signature (Id="Signature_36b55d5c-7f3f-4ecb-8089-073c846abc02_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_36b55d5c-7f3f-4ecb-8089-073c846abc02_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_36b55d5c-7f3f-4ecb-8089-073c846abc02_22", URI="SprawozdanieZarzaduzdzialalnosciGrupyiEnergiSAw2023r.xhtml")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • DigestValue: A38/3Jg9a9SzwSPWffyklvnUKsN+M+G68DxayOJX+Tk=
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    • KeyInfo (Id="KeyInfo_36b55d5c-7f3f-4ecb-8089-073c846abc02_21")
      • X509Data
        • X509Certificate: MIIGgDCCBGigAwIBAgIQRSB6pfNm1jHC3MQKXhN0FzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNTI1MDUwMDAwWhcNMjUwNTI0MDUwMDAwWjBlMRcwFQYDVQQD DA7FgXVrYXN6IE1pbnV0aDEQMA4GA1UEKgwHxYF1a2FzejEPMA0GA1UEBAwGTWlu dXRoMRowGAYDVQQFExFQTk9QTC04MjA0MTMwNjA3NTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDEIezqaFrfZ4Cc+XZNjn4Myc4v Y3V+y733zGGfqeevY4aZDcpJGLZ7oHrgF3CO1Vst7uQos02i5vQmti7K9Cixq5ba cnWlZRzYsua/jNAiuagFDPkqXT5v4DLqmZh+Xw75kSsV9roiFmuOEhvDGRBfh7Fh wUrXt35vQcwVTIGzOG1dS9oSuM7PGqQxrUxxBKj+c67j3JACntqaCfR0FHtdcrEl xxkOTQwljfLmRT0znW+4aJB2iswfp4CDHK5vWyblhmV/IZxOPwMGxb1OYQOuye3d vmIRy0VFEQ8KPH6V2okReOkmRMFPZKKyaBH7TjNocxfRZxPH/WFq0NfRM7+5AgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU X2dVatTcWrV/GJZUjyWtszlT5mIwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAENKjRop2vHZAtxGJclGjdCDhHCWiSm5MZu4JSsIfmIUnjjHGNuzdRsjFA/a WtIX9pvjVFBh1s6wVxQqIHx1AYilDEnbd26XmEHsQaFcZMa5e/2mxx/PRwIVWQhI lMa5Rl8IcA1Sd1mD45c8hO9c0cbw1q3fTdib+6qwAblNMOM8d1qUYUCVlwwlukRk E1gYBdStw4BaVzBOOAnjUOVXJydLlyceLNOcQNGgVFHywcZ49iiM8brOH0MlGq3Y Sa+oTaAICi8g5FQsRgODIWC5hGxLd1DzX4mZg59K4o1bE16CqfrIj5Inanfe+cXk pau76Hs/r2H+4Xe+YJHsKJgETCuxuZbAS6HFcCoqU5LDwtN+mqZ5qFQqI68wNaz4 llERWQe+2W/vh/FHovTzEz3+bmckKFVd30aOikFBuidEinFRqXuMvT4sYv7nUj7O 7f4yDG9N83fiYk2/CgLrjsyhpSyzoUy7HCD/O11SsNCM0JwC1RNbrLZatSKsMlZa HhdUP6HC08HZ/1Y8UGjuaPejsO93vYP8DOScsZqieydkfF9UoE5TOPTiSugsUFSA 3SNSEzLZNjn0Yu5U56i2RPJ+N0bgC/B/XfhVr6lwRJZ0hLivZKESXFa+fcjHtZGH NGSoFe7G/+QXLgzc2J1x9HwUM000OW0VvUNzloRE3UJDQDfy
    • Object
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        • SignedProperties (Id="SignedProperties_36b55d5c-7f3f-4ecb-8089-073c846abc02_4b")
          • SignedSignatureProperties (Id="SignedSignatureProperties_36b55d5c-7f3f-4ecb-8089-073c846abc02_0f")
            • SigningTime: 2024-04-23T11:16:03Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: KcTBOrgDXp6UyX+Zk4Mc2L4erpWRjgnGcTx+qAVj+2Y=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_36b55d5c-7f3f-4ecb-8089-073c846abc02_4e")
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              • 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_36b55d5c-7f3f-4ecb-8089-073c846abc02_50")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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    • SignedInfo (Id="SignedInfo_e3bdf553-b3ca-4504-b38a-11b9a76539d2_4a")
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      • X509Data
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            • SigningTime: 2024-04-23T13:15:21Z
            • SigningCertificate
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                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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              • ObjectIdentifier
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
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            • SigningTime: 2024-04-23T16:01:18Z
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
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