ERG S.A. — Audit Report / Information 2020

Apr 21, 2021

• Signatures
• Signature (Id="Signature_019aa3bd-9311-4531-990c-2a5ee587defc_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_019aa3bd-9311-4531-990c-2a5ee587defc_4c")
  • 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_019aa3bd-9311-4531-990c-2a5ee587defc_2a", URI="O%C5%9Bwiadczenie_Zarz%C4%85du_w_sprawie_rzetelno%C5%9Bci_raport%C3%B3w_rocznych.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 6j9fSYqcj751WQIhux7WDbiRDUSmmjJoTrq6VF758nY=
  • Reference (Id="SignedProperties-Reference_019aa3bd-9311-4531-990c-2a5ee587defc_25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_019aa3bd-9311-4531-990c-2a5ee587defc_43")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: hWw/78P8V5uMzzP4s512w+5cMDWwYlHRfxpLzJPPX8s=
  • SignatureValue (Id="SignatureValue_019aa3bd-9311-4531-990c-2a5ee587defc_5f"): O01UxvWb3ktZIih+0q8MIpGURb+do6fTrBMJj8wz/2P0T6Ig7hBCaJZBqVquepEN emaIaZmyN50K+ROBgJ4kByqHR/IDZ2Rh7JPhpuDYxMSa3wi06RFwInAioLFXCHa9 vnQTFn3QKfZiivHG6BRJZFSme3Ux+llPYAPLNiOT09HxoP98J3pzsaN5Udykb5JM V5THNn56I9u41Cjv4hL/aecacogv2Ob4dyS24TIrf9BpJQ1sJx/yKO8q7tKqy96T mbcbHzdLkjcbfmkH4BbE6eqL1WI7GF7l/qNo6rmo6IISWzoOy3AXBIZ9b+RAl7Nl MlNrjjH9t9YpJ1GXqRmuHw==
  • KeyInfo (Id="KeyInfo_019aa3bd-9311-4531-990c-2a5ee587defc_29")
  • X509Data
    • X509Certificate: MIIGfjCCBGagAwIBAgIQDc9GBXDAJblDirbcsalRGTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTA0MTgxOTU0WhcNMjQwMTA0MTgxOTU0WjBjMRYwFAYDVQQD DA1Ub21hc3ogR3dpemRhMQ8wDQYDVQQqDAZUb21hc3oxDzANBgNVBAQMBkd3aXpk YTEaMBgGA1UEBRMRUE5PUEwtNzUwNTA0MDg0MzYxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAokavurtXPO70JCZkUEBQnL3OyVGR G7qvENMYDjuRz75eoBcV08gA61kNF1Pm/YguhxMy2bTI6CmYwcOFSf15MPK6uOab MQfDPnDijiLyFKjsQ5IAM2K+5mYJaHxpYxaXlTSwjcwZNZ4ADp8p0TNPIdcsSsvm czQGWaOKnr8DcfS1nPOHoTcNgpQ4KMl7/xIGXmkz3nDN74IOMP/iY31ROwr8GIqb 6nJe//69US5f32Pcdli/XBnHc203bnDxPXd42jgpK6gDwuHGmjIAQFjvj3MyA2Nw ar7EtAZ3Z9i/QQNlr7hQNrnMHjWuHKzb/+Q7Ie3Q1uKgnAW1FeJYsA6kXQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFBKL 2jWMkKJkl0LfBgna3Ysjv+nSMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQCO4eVW++MWiu1TiB031cBJe1XWlEi5QkE77DNoZ+bQSfGmX5zp9gNg6tvKRPAk WPYwwz3LymB1leklp4DbyJxF3WD3v2uChHAbD8aOj6dsypi2cBbsOJYhupgRIuxH h+kI0GLP/Y8mcK36zBJw0ogr9mnG1Mj0DxCd5DBO6iOLvUcEvRjudgqB6xM4sHB5 Dx3Xd5RmiPcGAJ4jrY8fBMh5H7z0tHJNP/Kv887gV1ExHhJod2/kHwilaYBH7d+n nB8SCCISq8n+CSokM+hFA0mpcWjKyPFYkDjIe8CkmD6l0JyljrmfIbpWBk99DXT9 53mKhVxNJjfi1jzBDLIRsAeoK+8isrsrjkA2jZgs+j7Lit48HhfTPdcXZmiKa/o8 5PufLZj+Av2MZrE5E2/E72991tgmpR7PIdootUdqphkxG4ruJjrGEbyji9ZYjD7k YeC+gPtaf2yrOCtHnasfLlddoGv9+K5Es9VyT7D1f4xABkWthf9Bx9zhZRuGtgqd tvqie8rde6F68Tp0JoacsOBhABl5J7+u/sk+aRbME9hoBKFw9WvgIoCcOmgiVY26 KCM5zqwPFhvmOSeDkwvCri9PJX6fMBZVwEOTng3TSrRxlxOxvPuhawEhDogmuCBU QbN7eAW2464jqyvQcO2/oKuo0J2Y491DuF5CWds6ypJwnA==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_019aa3bd-9311-4531-990c-2a5ee587defc_4e", Target="#Signature_019aa3bd-9311-4531-990c-2a5ee587defc_14", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_019aa3bd-9311-4531-990c-2a5ee587defc_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_019aa3bd-9311-4531-990c-2a5ee587defc_07")
      • SigningTime: 2021-04-20T07:56:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lXnr7TbWjOSLJh7q1RBwsVoeEX1VYDwJrU3tgpu2oIk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 18356189594628296857537748517278798105
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_019aa3bd-9311-4531-990c-2a5ee587defc_46")
      • DataObjectFormat (ObjectReference="#Reference1_019aa3bd-9311-4531-990c-2a5ee587defc_2a")
      • 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_019aa3bd-9311-4531-990c-2a5ee587defc_58")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_019aa3bd-9311-4531-990c-2a5ee587defc")
      • 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 AgEFAAQgyBJK3+h0Ng55e6Jhz8MJ0tau3rmgJpKhv7hUFvwD5mICBxHDeYBj9pwY DzIwMjEwNDIwMDc1NjMxWjADAgEBAgkAyl2UHTUryYigaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIxMDQyMDA3NTYzMVowLwYJKoZIhvcN AQkEMSIEII7yWgngAyYTIVXBVJRFxouUX92pDUCaqYUoXTEqzdd4MDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAB6F7h65Q+cztxby8EgfpF1wdOOmE8d98Pc0/w3M nQDM5IWo/l3/c8AXj0HoyCCHkFIfOuCjQDopwTINMa8kBkK75oe9sLgVFu4zpNGP W50yd+VVMlaQPQjgxm+gZhanyHBP4RfrakQxBYI5Xc8Snz7GvVQLG/I9Agy3Kftw MbdN8JO0t9oz8gXxHQ6cF26qCFkkhXWyHHR9p6/SSuwo0hSmyKQbMlqmalo12sOY QyL584KlnzN0etNwQzx2M4qMu0dtR+/DYlL+fJRZll2ch5zGNeeTRa8xjW7pz+aV 2JbWcKau7Ryl/Cis9BTgYvwCDikcmBTGcscbRILoWdDX99B7qfrZF/UDMi616Fmw xP9vZvEa/4uQ1ia8/UDNzbToQwZfxqyL0ormLA18yJvoXDdqoewlLWi0prQrK9m3 TFCG7bJA/ma9gwfOzDbe2jIe2ASXQ9tudLT1wDoC6DATAOZSVwZImDGS3FrgFsTQ S6ho/k3ibF3nQhd7VFP+LlxhF9HCsKv5fSXFzQ8ENmH0TqyGNDM36sejn0epj2Ml mPsPGi3dLpsfwuvXxDsqGKMRSe5qUigFGfP5Ri0fjJyLIiQcVoPpT3YWFQXEb7rx 2yE7NZDVQUowotBZFGdoubDWz/FEf/6sxHrrIoXYWFgdJvjwWXp9ItlHAa09Nstw cHDS
• Signature (Id="Signature_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_4a")
  • 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_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_2c", URI="O%C5%9Bwiadczenie_Zarz%C4%85du_w_sprawie_rzetelno%C5%9Bci_raport%C3%B3w_rocznych.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 6j9fSYqcj751WQIhux7WDbiRDUSmmjJoTrq6VF758nY=
  • Reference (Id="SignedProperties-Reference_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_23", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_45")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TcjoJAeghDqwPMKpx1p+JvbLWiF9EVVBIt8FBiY6syk=
  • SignatureValue (Id="SignatureValue_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_59"): bnZ1c0lQ+JHPug4u5ELB4IWuiMR5KQOQ0sgaYwfnMsSyRSSGA66BhP8HwuZ+gTwo yza4mD54Q/AslxyVVO0h6DZCZ03PWhddL2b6gEzzPQucNr9W/oDwnYFOF/6kkSU2 FegGop+qfe9P8FJFO9brigAKa2pszgg1T3o+XiCw6gBCsjvo6Xa1t+ZA+NrhS5eV dYwsX5JmxNKJDR3Kvo1xPpLmLMz9FKb0vjVy4OyDkSpJcne6Bi4nBflXu6hrMZ4Q d9RKWkaDpxx0BJ+iup5Ggc3yLlIDoHpNfTkoBfp5wVNwJllazH4qEF8v5cdhRQWj 3Z/HGLH2ZZJeUei4z3hphA==
  • KeyInfo (Id="KeyInfo_60b11d55-79e8-4cc0-9d1f-c7bbe75a3522_2f")
  • X509Data
    • 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")