Erbud S.A. — Audit Report / Information 2022

Apr 7, 2022

• Signatures
• Signature (Id="Signature_e79eab17-17fe-47ab-bd25-31ca98372865_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e79eab17-17fe-47ab-bd25-31ca98372865_40")
  • 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_e79eab17-17fe-47ab-bd25-31ca98372865_26", URI="Sprawozdanie%20Zarz%C4%85du%20Fina%C5%8231032022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vIJFLmZgFhVPK5sYJ2HARAhyDvQMGC6cLtTcxvZBXzs=
  • Reference (Id="SignedProperties-Reference_e79eab17-17fe-47ab-bd25-31ca98372865_29", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e79eab17-17fe-47ab-bd25-31ca98372865_4f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FK3z1d2dSqqaVZsJ8JCrCg20P/1ds4qYhVQ2O5XXVFA=
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  • KeyInfo (Id="KeyInfo_e79eab17-17fe-47ab-bd25-31ca98372865_25")
  • 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_e79eab17-17fe-47ab-bd25-31ca98372865_4f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e79eab17-17fe-47ab-bd25-31ca98372865_0b")
      • SigningTime: 2022-04-04T07:28:28Z
      • 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_e79eab17-17fe-47ab-bd25-31ca98372865_4a")
      • DataObjectFormat (ObjectReference="#Reference1_e79eab17-17fe-47ab-bd25-31ca98372865_26")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie Zarządu Finał31032022.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_e79eab17-17fe-47ab-bd25-31ca98372865_54")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_e79eab17-17fe-47ab-bd25-31ca98372865")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgvVWvZm6oaad+AyZkuxP6MfjyzwYphRFt0g4uZ2S/v3sCBxHDeaFEsgEY DzIwMjIwNDA0MDcyODI5WjADAgEBAgkAypsSfPG+g4ugaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDQwNDA3MjgyOVowLwYJKoZIhvcN AQkEMSIEIG1/a33eHNA1UFCsH2QleHBy9YLX+H/jFnwm8EXm1SEqMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICADzJ1aBgbXv9FLKiuNkMgF+5dIOM9+3tTVMZM869 mo//K5lkJCprbBzC8Trg1zw2UUZ40Gt1MjLNFbW1GdJv+B7Fg/BSpwyyqx8umSSv ZOmFPKUVnhoE+F1GgT1Itd4JMH8SNKh8r4tyJYWcQnoi2QL0YttWAEuKd3jzpFja 4K0wXr11K4cWtvbfxpy27pZ7U5NQWD5LQLfVKk3sJQLrkxlAutT+Mt1tMxNo5tLr hCSysv7m5qgVvZqzFTG7V9l+q6VYB5TN/vv1Mn1iyPsI80gh+VrHJIgW8Dxh4HpM /QF4Ar+/3M8L6InXTrM6FHnUhWOwlazascNXWbY70EAdnjXoLuJaYkpWwLYU3CAz F472nkhjS/jexX/Cv87FIFygYaueeRX40AkOIzyLqCXlCIKx+RLibz2Ehivc9Ui1 ybUhwvG1PggRlAKCdmGM1GOltaggGD3XpWbTLwRHXwi7sNdMHW1JBw69BA6i0K1p BNGNtqE3AI73JW13TxuQR90jk41UMitpdZnuppaUDEtf9xQGLTpQL8p3SzB+1AmI 6AhmCrFvgACNdmt8aIMqmWYIPlLZO0kc8lKADe0ptFjEXzIK09HX3WhAq/8HaFHp VbUp56RzPxuLhoBNnm1lgT2zcls8zY8Qlzg6yeb8YMp3xtJ+sUuTfH9vn2UaOrfF oTOS
• Signature (Id="Signature_80a7f4ac-17e0-424a-9d44-e92bdc07c700_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_80a7f4ac-17e0-424a-9d44-e92bdc07c700_48")
  • 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_80a7f4ac-17e0-424a-9d44-e92bdc07c700_2e", URI="Sprawozdanie%20Zarz%C4%85du%20Fina%C5%8231032022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vIJFLmZgFhVPK5sYJ2HARAhyDvQMGC6cLtTcxvZBXzs=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ae5jeE7s0AOdZ79tSj0+Bth+YwuSRCv/aRHsaN/Dtio=
  • SignatureValue (Id="SignatureValue_80a7f4ac-17e0-424a-9d44-e92bdc07c700_5b"): M5SDtZfg+JyoBWkIgZUmpZTEXM6yOSmveEhilpIr6Y8fQTbaJ+hb2l1tT7hyn5o4 at0/X467mEkg2oB2edHwEANjXzz2o8hKbRo0LGaYYq550hNhF5/rcK4BpGIZIqQB ZJsG/umYo8yyV3y5MxTacdaib8po+NK+OGRgiFpa9vJxuUbG8I8sF5q93GXd4dHq qTJZYiFjEvMenPCaPbBFxUuuSxWqCOgh11fZSyWyg0avCKeQRs4bwxakWgw3NQ6m JGYh+/zNE+sZ4nQoqN26h91+NfacHUNBSisjnc1DGSpRzMpVoUvPzidX5mg3c+T9 TH2KG3B+HFDUCg5SM/LimA==
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  • X509Data
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      • SigningTime: 2022-04-04T07:33:33Z
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      • SigningTime: 2022-04-04T07:35:32Z
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