Erbud S.A. — Audit Report / Information 2021

Apr 7, 2022

• Signatures
• Signature (Id="Signature_2d7993dd-3b8d-42a6-b5c7-7975b34b986e_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2d7993dd-3b8d-42a6-b5c7-7975b34b986e_17")
  • 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_2d7993dd-3b8d-42a6-b5c7-7975b34b986e_71", URI="2594006DOIYZFLCUVQ09-2021-12-31.zip")
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    • DigestValue: ZhzLVuF/qiLk6aRykWYaUa6CDRD+PxGqlOJUm4jiHyo=
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    • DigestValue: ZoZRyN22iTdJQalGA0INL3DvtUSkE3Ml0RgoT1MZbgM=
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  • KeyInfo (Id="KeyInfo_2d7993dd-3b8d-42a6-b5c7-7975b34b986e_72")
  • X509Data
    • X509Certificate: MIIGijCCBHKgAwIBAgIQBM8MtyZsSrlqrHnVVnredTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNTEzMDUwMDAwWhcNMjIwNTEzMDUwMDAwWjBvMRwwGgYDVQQD DBNBZ25pZXN6a2EgR8WCb3dhY2thMRIwEAYDVQQqDAlBZ25pZXN6a2ExEjAQBgNV BAQMCUfFgm93YWNrYTEaMBgGA1UEBRMRUE5PUEwtNzIwMjA1MDM1ODgxCzAJBgNV BAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmDrkyZHUHK8C 1tEXuyYs2ne1FnZm3OvV+2/QG6+gN3YZBlLm3oztU1M5Ly1xq0EHirdcX4w7iQ5z GFlcVveksmJRkLDO4TleSCgbk+xp7yC9HJjIxC2B18b//OQL68WCvGKy6kl8bVAv nHK2r3InmLw7YdP0ohrnRTdY7LgaOn28xQR03eA65s5ZmpbWAmTNBbNT3NcEKtMv 9RlAy5TquckuM0IfRLIukaQSLfSeOZTX/sGEkQCsbns0rfgT2nGV4Lo/E3vKXB2B Azp8/Ux2d59FgzqW0N6c3JlyMzsXJFr1zlYaDGJEPznbo+EnhsQbNFqmp4TpbD1G D6QSdIXO0QIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFOEeK8IFyUKbgmgla11HXFFnUAYRMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQBC1+BQ828oyqXbbDt1BhbT2eQxBr1uCRGh0nOPSh1wr8aQ dbR8W8QzUQ8Zv76U3E7/AstHC4BFBwCM0y9ZtWNCg5br/lQLeyTR+5H+SxELdCab uCqmmDBejsPOE06Ypru9KNhsVMwiKdVfg8mbqjjh5kHhf32fz6JQ9tLRb52estD8 9rh0UCKnJraa/ZbmsucHSwh9Ev7y17aaABTEWGir/5chpjhX7Rziap0af22DoxYV cODsOAi5lHHq8GHpXkFAN6t/2nAbvN7xtfRBX6S40zAOATKTuxQWDTL+Tg+lh0eK Z050mfyb6hdb6dzluLKNTUGT3wGtNzqHbYtdN1tp1hYbgDeuI7dOzx41RNtG5QAT 7mwLBFm5jEXzKHVrk4ry/3RtiSMpc4Lu4DsE4jY6N9Kz8Ap8UEK/0X0gVWJ7Qmtn Jwn1CNnxHO/ZIN4hVZCzfz9ZN2U3yXvMkLVE9Ma6nHknrdDStRZqY959I+radNhK 4k5PacEldNx1y3ZVR1s0oiOzRvF8AC8Kd+d/vva5O9GeTm2llbW0PkVjikF41oGk 4WugwpiUtqfOSA8LxXDXswegKQpDD51EdR0pbIM/eS+/woqXc+3xrfTQaCjbmRg0 EvCQV9tHe8EdjZhmVdrSMyPU8Y0nAUjzg/S9c0T7ZnNRAIzFWXIyHIiGAVO67Q==
  • Object
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    • SignedProperties (Id="SignedProperties_2d7993dd-3b8d-42a6-b5c7-7975b34b986e_18")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2d7993dd-3b8d-42a6-b5c7-7975b34b986e_5c")
      • SigningTime: 2022-04-04T07:28:29Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: jmJvC6mzSizoAMVXSPcHHJVY31sngARzY89p2a7Axa8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 6391975332416703978323439140451573365
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2d7993dd-3b8d-42a6-b5c7-7975b34b986e_1d")
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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/zip
    • UnsignedProperties (Id="UnsignedProperties_2d7993dd-3b8d-42a6-b5c7-7975b34b986e_03")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_222092bd-902b-4a65-b235-53f9d7eb42b5_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_222092bd-902b-4a65-b235-53f9d7eb42b5_49")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • X509Data
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      • SigningTime: 2022-04-04T07:31:47Z
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      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
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        • X509SerialNumber: 128761685622722242380746605186981636729
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        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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  • KeyInfo (Id="KeyInfo_fd868a65-9457-49bb-9703-b92be93726b5_7f")
  • X509Data
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      • SigningTime: 2022-04-04T07:33:36Z
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