Energa S.A. — Audit Report / Information 2023

Apr 25, 2024

• Signatures (Id="ID-72de44cb-7b5f-49e1-807f-7de020c36167")
  • Signature (Id="ID-e9bf5027-9caa-446c-9321-b5aa4259af9d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-0cdf152c-c071-4668-905c-e71da1863111")
      • 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-d57884ea-f3bf-407a-ba6d-49be02a73384", URI="energa-2023-12-31-pl.zip")
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    • KeyInfo
      • X509Data
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        • SignedProperties (Id="ID-6631727d-4516-4364-a0e9-3d69cf035f53")
          • SignedSignatureProperties
            • SigningTime: 2024-04-23T11:08:46Z
            • 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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  • Signature (Id="Signature_18a0a948-ebad-459e-9e4f-803f8d355736_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_18a0a948-ebad-459e-9e4f-803f8d355736_1e")
      • 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_18a0a948-ebad-459e-9e4f-803f8d355736_78", URI="energa-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo (Id="KeyInfo_18a0a948-ebad-459e-9e4f-803f8d355736_7b")
      • X509Data
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            • SigningTime: 2024-04-23T11:46:43Z
            • SigningCertificateV2
              • Cert
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  • Signature (Id="Signature_a9f6a86a-e961-40b1-bc0f-257f6439debe_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_a9f6a86a-e961-40b1-bc0f-257f6439debe_46")
      • 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_a9f6a86a-e961-40b1-bc0f-257f6439debe_20", URI="energa-2023-12-31-pl.zip")
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        • DigestValue: pW4FaLTX+UTJggdYs9AU94ghCTO2mBhtsluKCed2mTY=
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    • KeyInfo (Id="KeyInfo_a9f6a86a-e961-40b1-bc0f-257f6439debe_23")
      • X509Data
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          • SignedSignatureProperties (Id="SignedSignatureProperties_a9f6a86a-e961-40b1-bc0f-257f6439debe_0d")
            • SigningTime: 2024-04-23T13:14:17Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 7Q3icvbhrhqJmSBqlc+AFmaHTWwBcoR0UeEb4cO8aXc=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 13324690441564443457343256675092851571
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_a9f6a86a-e961-40b1-bc0f-257f6439debe_4c")
        • UnsignedProperties (Id="UnsignedProperties_a9f6a86a-e961-40b1-bc0f-257f6439debe_52")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="ID-fb720803-d062-478d-9422-6e6dcd344603", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-14aaf987-b52a-4460-a7f0-f807ac6f086e")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
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        • SignedProperties (Id="ID-b4d13000-67a8-40cb-af72-9d81f385e882")
          • SignedSignatureProperties
            • SigningTime: 2024-04-23T15:44:22Z
            • SigningCertificate
              • Cert
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                  • DigestValue: d/nON/eTUY0i2U3YP1yRGk6SEw/Gbz4oRsaaDY3Wf6A=
                • IssuerSerial
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                  • X509SerialNumber: 578585930201109009967369655545220094569765303347
          • SignedDataObjectProperties
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    • SignedInfo (Id="SignedInfo_b52d7e5d-03e5-428e-a06d-2697c9289ca4_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_b52d7e5d-03e5-428e-a06d-2697c9289ca4_79", URI="energa-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 1aD1jVYutoYmDRzrNwcgGO5Cb9DC3DNEPzu//qSIMUU=
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    • KeyInfo (Id="KeyInfo_b52d7e5d-03e5-428e-a06d-2697c9289ca4_7a")
      • X509Data
        • X509Certificate: MIIHBzCCBO+gAwIBAgIQckki/9nLGHkdZAzXQRronzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwODAzMTI0ODAxWhcNMjUwODAyMTI0ODAxWjBrMRowGAYDVQQD DBFTxYFBV09NSVIgU1RBU1pBSzESMBAGA1UEKgwJU8WBQVdPTUlSMRAwDgYDVQQE DAdTVEFTWkFLMRowGAYDVQQFExFQTk9QTC04NjEyMTYwMTQ1MjELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQDIBTx0IAut1PN4oTA/ z03/SI5/3WdckwMv/mRkwh0n1Ir1uh5HD4oFljXYPGO0vL3q2E/GWJi0fis4UxVQ 6DNFymbl+Ujte7NENdUGuFOvgTyG9aV1evgMbFymM6U4Y+YxQgOUNRZdasc7idJO XnGyewjTurXB+X3LXN5xKdCWLokGa0AWR92L1TogEcbw/XRcT4g4lHbbM9EFBhnd wzFuyBya+3tErvKLM++DO6TDREcqKcZ8+F1fKQa5a5WNbSE8sGRP/D3p7UaPxu38 Vq/KAwsyNiHQ+GG2EhvaCmMzf6b1DhCfMd77ckfCkV3Shr6MoWt2s17YeE1aunY+ O/GNa7gLUS82zcoFGUNaBeTRTyP4TXlqYWzBz7cbkhg9Jq3CrvI8i4GKOmFID72r CLStapDeAgEeOdlrOBdoc0mRD5hSxU1m1G051kAtWXMq3wVBKj4f0wDfS6FeHKWj Lnl321eXaFfdKqI06NXpWLWLkSXdS+BiK/ebHnytYasw1qsCAwEAAaOCAiswggIn MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBRj9ldnrhQQDoIP SQhLXfzua8o6LzAOBgNVHQ8BAf8EBAMCBsAwVgYDVR0gBE8wTTAJBgcEAIvsQAEC MEAGDCqEaAGG9ncCBAEMATAwMC4GCCsGAQUFBwIBFiJodHRwczovL3d3dy5jZXJ0 dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEw CAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2Vy dHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8v cmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMC cGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBACJ8S3xs kLCZKx6dLbWCcJHEcS1yxhRYEzNhhewVQTuJRAl/tRf7YL0WMtSnZQzxYag1dvSg 1vnaP7B0mCzvHDy4jUyduRGFRbsLbqZQT4FF5p/l0EBpmZXQrUelI+exdVtC+aMr 3AA9XgNJ8RRxR6EhWznFEiU7h0MZvrZoYuSuHn8yDntnJ0XyHi/UAIrGdUlrnUvt qaSTpJe53KrE5YT4Y9YvBS5/MGRo+WBdL7Y2zmY2y7MQQQbS2ovzW3qcIteGyj2G ImVA5HUIHqDWwBic9n0KHCCju36Sxvg05qJE+bqF5Qv/q5woVXMVTNwmIXt/8Nng ZH0W21zYqL2Am+tnndfajsVtItOGhlOIt0fFlGHjD+WXsyIRGbE8hY06dsTZV3vd mMUuxXx4ODQNH8yHs19YOIA27iGVPQvOW3JrPneyoXI2nTIbrPk/KX43JzpTXgew SM7yIMFZwLKl2tmyXmiKbRfnfAx51lvXc66saLYcGpiJ1o2CXS0vIAVv0c3rhld2 c7c6dvf06Fx/Oe2Wlw0IVXAjAAG/Em6P4CeAL5BUksRRVYyqHa7I7WdUfHZuT7cW +X8CAQqe2jPuRVa1Ls9zzcl2O6Y99mCdMusPe+rV1CQiSk9/uVtkofRleEDmqTCA ZG572aOEIRMBaC1kdqrf1idTZRpkrJQQKGx8
    • Object
      • QualifyingProperties (Id="QualifyingProperties_b52d7e5d-03e5-428e-a06d-2697c9289ca4_1d", Target="#Signature_b52d7e5d-03e5-428e-a06d-2697c9289ca4_47", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_b52d7e5d-03e5-428e-a06d-2697c9289ca4_10")
          • SignedSignatureProperties (Id="SignedSignatureProperties_b52d7e5d-03e5-428e-a06d-2697c9289ca4_54")
            • SigningTime: 2024-04-23T15:59:22Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: q1ZuEUaPz4Pvyn52SEUsZHxlfwFsjpQNuAHtdNPpgYo=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_b52d7e5d-03e5-428e-a06d-2697c9289ca4_15")
        • UnsignedProperties (Id="UnsignedProperties_b52d7e5d-03e5-428e-a06d-2697c9289ca4_0b")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_b52d7e5d-03e5-428e-a06d-2697c9289ca4")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgloFElcu10QkTmuk1nxcZaJcrehbLnnzoiTQFK6VwsPUCBxHDefMYb4kY DzIwMjQwNDIzMTU1OTIzWjADAgEBAghxEnZjJUIc0KBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDIzMTU1OTIzWjAvBgkqhkiG9w0B CQQxIgQgPnOkj/DEIep+lwWjW6DeHru8Ko0TVdaSDTbxFPQxggcwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAsfQu+55Ls1d0GvTx4XMWBsSQQAqetC8UomAcU3n3 YbCjwVqZN19eVG6Nu2K+Y6kWtK8+2a1v7yrQKJNwUoGiX+SSOg31vgMqwN9aZscI yoYHLzLZ5PVLMbrn39G6zRwgaDnyHOBvHypiitz/l3AZWsurXJ8Im0phzIm7vq1k CUmTUHeYMDZKJxnSXpkE1uNZqD0gdaJWnVAeGRQjIZGAOEXvGR4HIcVA2QOaDRIs bc1qV4Ntqa4tMIsc/u89UQg0S/DoebkCgWTGBjhT9ic1HeJMmGOrFyX4Uu0LJNbg OriYw4rxmntEQomvwdz6ecPqMXdKGHdhvlzHRjX2seuIVgelYF+aeHhojCUIUB9Q k+mdudRPrs7IdU2CHozkNOBdt9e7blfSWBVacJKsprEx2EaB8JOhMcACvEZMo9ic hkj7llK3aIL6W7mUaNWqvbrhOifHL1L/0mNNtMQomSsJD2BoKPJfZQNFNSrWiBTE 8KIea1+jYkxCIv+wAPxO5X72aHi85pbna7dDQYlhO/5WgDh9Uoda3fulBhzC0XWT yiSAgbDtueUqFg1nSpt9gxoUakF9FVGwXRBUFoC7uwe35bSuxJiduBFJQR2kwm8s hTyCFh8/bAkIHsoK8Z9emwiky8DqPmhin5AVxyVlKDKdFGkbIfyu/4FH9cVnTBpnlTY=