ERG S.A.

Annual / Quarterly Financial Statement • Apr 21, 2021

• Signatures
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      • SigningTime: 2021-04-20T07:56:30Z
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    • X509Certificate: MIIGgDCCBGigAwIBAgIQe5XHt2QSGZKBMdHyzjE9QzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMTkwODI5MTQ0NzAyWhcNMjEwODI4MTQ0NzAyWjBlMRcwFQYDVQQD DA5HcnplZ29yeiBUYWphazERMA8GA1UEKgwIR3J6ZWdvcnoxDjAMBgNVBAQMBVRh amFrMRowGAYDVQQFExFQTk9QTC03NDAxMDMwMDI1NjELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDBHcO+H2qbqTxCmXLaVCUK55U9 U2bNQNZnSYS1AuCaINuLxk32yGbP7xjj049aKAcIdlUH0omeaRVVi556QnRdTW1y M85sY4qEAY0X3XXSoUi1r204UpZ0aB9TGf9fCeIDRSv48SXLdo0NpYFITRBf48BF XboFfmxSXs67bcd3PVCJ4DzTwqBhA8iJGsdn4Pt93/AnaJya/uq1rRxkDPVtN1ji ga411jZVnffpSDL+rKjmrXnlnsfE3L7rrI7F69HQGvIDn+MoZwBgsAV3OuWGJHXJ hEjSAVBNZuVW/m7aKWRWZ6S1HVdRn56BXcY0LD3oc1qz2welEufLDOGjigZVAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU G7ov0LafoV94NlytS8Bd0kU4qowwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAEzrdjboKz/2Farm9PoSqRKlk8ihgoMi6i7XXN5q/5sTymr5tL4i6USp47mB f4McSzqRPC2PcDF2WKX/J326slxSnBdgt4KoQrcbiRW/UkLLfWopOCSTaAuN6rY/ PpXjF45DYl1IUqPgNbhjC+sduT+pDIKW3o7D72QGni+PrfIJ74I++gU/7wXz7HLB LQN5kvUr9472XBmkLxjhILIBvXJMbWpc8jFSh7BoUjqL8q1eKmnh2wTPj6ck7zVf txaLjn1lwqF1mLh4Et89kC9p/Vxo0RgNMF1XyM3e4VFJU4FqK4vGHiCMPfC3fdEh 8EUjMVz3Jl8lHJcjj2pyaeUZQkXK7+jTyNrpM9ldb5N5WHMRU5iIuSvW40+wETcg XsJr2QJGlgMJR+fXJNEvQivAVWUvPwDIJ8wT8/iJm8rHkuoCo+uta6O+xcYdyCTR CNnzbxFIC8vTXkkujs1aJOZp96JdZSVZqMZhxWaUSvME+PwEi7b6rr1LcNRbHfa1 f9R5QaODFFM+wzAnsl7enF0RK0S3X3evv6QQgXijNwdomgHly+jz2plwqpke8iMQ oA3pG4iXtSu5tqUJEsXgKjPR/R4A4CbR7cl90UbqyvIOteWm+flEcP37xFQtwXNg 7c8FaHpUT2ujEYOPpLiKAnRMSE5QJY879mXuGri3PHK8U+un
  • Object
  • QualifyingProperties (Id="QualifyingProperties_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_48", Target="#Signature_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_12", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_45")
    • SignedSignatureProperties (Id="SignedSignatureProperties_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_01")
      • SigningTime: 2021-04-20T08:39:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PPysYvnXBC6MNimHbo9+y0LsPVS0Oz+MdqOzsa/8K1Y=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 164272746442701590885191186934955851075
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_40")
      • DataObjectFormat (ObjectReference="#Reference1_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_2c")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oświadczenie_Zarządu_w_sprawie_rzetelności_raportów_rocznych.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_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_5e")