Erbud S.A. — Audit Report / Information 2022

Mar 30, 2023

• Signature (Id="Signature_03a09090-51c3-4607-a412-ae8c4a78babc_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_03a09090-51c3-4607-a412-ae8c4a78babc_11")
  • 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_03a09090-51c3-4607-a412-ae8c4a78babc_77", URI="Erbud_SSF_opinia_z_XBRL_FINAL.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: sVLKjmeRP5FWOyc8icQTDrkFQtcn6yqa/byFNznpToM=
  • Reference (Id="SignedProperties-Reference_03a09090-51c3-4607-a412-ae8c4a78babc_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_03a09090-51c3-4607-a412-ae8c4a78babc_1e")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: tRiHmqOy+zZDJYwPsbD2vQvJFOLV3khunbaTmm0Hoec=
• SignatureValue (Id="SignatureValue_03a09090-51c3-4607-a412-ae8c4a78babc_02"): O079/deOx+Tot5k1kPjXodp1Gp+ooP3955FDaj9R9ptu2EwZBoIPJSgF2XlAtnwR b/idmkPmLAPuPrnENv1otfKf64qtDlarGydPC1f+F/gOc+mZcFIS2zMZ/7VNoSga dv2PJwitHgAujh3LfFsIEJXzCk1nslXaAX2EhStBKCQoN4iAqpmA/+OuTlYT7pnh MxiorHdrexIKTcWgZSXfJF6hmiCzZEb+32Lnw6ZuD+oU8DLbDwkRphYhCySRutbB 6KMIrMXdKiK4R0uftvlBbQoX4ygUeNeb2jvDvKMDei8uzSJu0Uy2xcH10ASe2ZlD ioqHzBsLVJEkH1AfCdbNP4BYaSLL50dYyCddY1n4nr0r/kGwOUguNyOonsdUbV8z FiR2f7hRo9jsBO8KScSWAFNj9R2dHjKIIFrbIpx0Gi3kHHRLmK6OlhuJ7y9f12kG I3PDzGEfChUAiSYlIeOh6oyowASbXqTVpmyAuYwHwTisIz9Yv2d4xve8LJXXR1eY
• KeyInfo (Id="KeyInfo_03a09090-51c3-4607-a412-ae8c4a78babc_74")
  • X509Data
  • X509Certificate: MIIHBjCCBO6gAwIBAgIQahzUgvzbPvpsQPYdQtfh8DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMTEwMTAyNTM2WhcNMjMxMTEwMTAyNTM2WjBrMRowGAYDVQQD DBFKYWt1YiBXYXN6a2lld2ljejEOMAwGA1UEKgwFSmFrdWIxFDASBgNVBAQMC1dh c3praWV3aWN6MRowGAYDVQQFExFQTk9QTC05MDEyMDQxMjg5NDELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCsVhiEwbuiAtKDitqG W7BeVE0TTeYlrm5OOklRMPsQKqC8mlI/+EjJjXU8ZM2aCD44NZUa6DTWJk5h29Nn X5xvTpsYckoEeHcMG3RSO1cFaXwqlpUPwPXVdlMlD2DI0YHcIe5x9yc6HFs/pV6+ jJX74GcbP3H+p1AKxrIHOB6JRUT34VXLBWLXQGSi0oZNSWKriWK9ulhhu+Z522Gx NitIQJd0N2qgbeNx+rSDi6epX0gZtxqdznXV4CMUq10RDRebjVvPMmvmQ4p40HSb 0Zw4QbEwRfqcqaT1mE6QyOyJbypIsl0mpkMIRgbKxxvl5zAd2Z5KkrgjxGcGeJky W1cy9+M4MlcOYXTiAuuZcJ+bX221x3Ebyha9PXRuxZs/6pGAOpt8VePvLElrqRE1 qlY2RMfkw23a6dFdFnVL3nZOXfHNTIVavlIMzsWn4tptn4ynwmB75OY+nqcsXLYz 1G8BWZ8E+Q8f5beywOt0WaDymnZXCVNPv5gVeyYkW+ScpkkCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBSqa9VVSIBVH5uV adZydLI0BcqNDjAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAb8Vldz8I UDU9LW9y1HzGAnmOH1lWaQCWKokwdRSg4An6yUa7SWlFvHkmM6WLiu2c2bl8WSwA 1CPJH4UlhvZDnzMLcoIvDSDAWAagUwgkbsTM1lz2PCMPcn+XQ4c8kawngZ6NKpsV sQSo1B/vtm3xlvrefNTkG5SGlrcdZj2DNd28i1FdFnzSp38FqZsgknkC3dLI05Ai EMlK7YqI3+vDETGmy0ECi4GvILLuolCWntdz6Z05Ir5MW3M5rJS+GIuQcqIzlDgT 338Ne9Yqoc20xwjShQcW49Qx4fmoaaKEIjnFk0BZF8updRupSBrHd8N7O74gCher PcTO5Ld2iWS5Zuz17JwQVKbXZawc1sEuC2N1k6Gq9GOKaWSZEGuFpvGFZ4ycHdAe Nv49eftpTANHAlUFTjMUuR7lX+/l3qbsRvGPCKB7gkzGCNTZErocgbgBGN3P10uL w6gMZHAAIqe5VmGVjMAlHOd/+2Z5UA6ONuJsJ3s5Q9pHDp3nKMP+RcEzey5AJaAe GF74KiSuCRhXa5RH4hjHJU67MFMAFc+8KBBwyy82Bcd+LLP/tWn8ham8aXV3Uix8 /heNsfQRZMlGvdF4CRzlDgj2yQ3+WIl+9F6/PUzgn867tUb1+tnvlVaN+jkwE+f8 F0wsSjPkp2StXeiT1LKPa2sLcQCWMiH6UZY=
• Object
  • QualifyingProperties (Id="QualifyingProperties_03a09090-51c3-4607-a412-ae8c4a78babc_13", Target="#Signature_03a09090-51c3-4607-a412-ae8c4a78babc_49", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_03a09090-51c3-4607-a412-ae8c4a78babc_1e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_03a09090-51c3-4607-a412-ae8c4a78babc_5a")
    • SigningTime: 2023-03-29T09:00:40Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PE19UHZyqOnVIJ7vZpPSlSXQPMPHLh01XKx+DxZVv18=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 141047862113992433345579188878359126512
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_03a09090-51c3-4607-a412-ae8c4a78babc_1b")
    • DataObjectFormat (ObjectReference="#Reference1_03a09090-51c3-4607-a412-ae8c4a78babc_77")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Erbud_SSF_opinia_z_XBRL_FINAL.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_03a09090-51c3-4607-a412-ae8c4a78babc_05")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_03a09090-51c3-4607-a412-ae8c4a78babc")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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