ERG S.A. — Audit Report / Information 2021

Apr 27, 2022

• Signature (Id="ID-00712471-0004-6421-8507-128242608252", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="ID-67626431-0817-1172-2372-088704687716")
  • 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="ID-36676043-2861-0012-3375-421788127322", URI="Sprawozdanie z badania ERG S.A._12.2021 27.04.2022.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: RyWMXhaBa1q41pRx+x2RPuXwKfXGMOAEz4Wt1CfbvOU=
  • Reference (Id="ID-64434842-8301-1660-2453-851057868157", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties-1015237917")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 8sajLYRHzrBBKj0naV4aLWxZirp2OZDAMc4qko1EThY=
• SignatureValue (Id="ID-72552143-6144-8875-1647-118522110030"): OIkyW9MuN178/G9VQS/DByj+KRf3A4iDYhcCkiAWFBb3aaTinlS5+ebKFaYeAfhW eTSbKBH15Nd5ByYeyJpt/42umem3DSjF+kWi05lal6nOvqDAtQPBl0uyUEFf9BEd gyvmpYM0C9EIfMNaBoh/5nj16+bhplouuSA+/cUygvjdzzw44I2Pg+yF9azC8eFx xbaxmzGa4V11YneBopFoONWwwVm5zfJMzgeo7EHyjS7KyO/Q0B8WY0+cRJsYwrya 0eideRlXUePX82cwio8f8mYFooptsB4xyLD3jMvlGdilHkRSOKyA6mBAsPC3ubav FjIefWy0U0896mURCBLk5sWzimyBFIeHDEjL6wl8QgOYT1LBb63WPqC7v72oC++e RINNmci05mJqdFxZurYb52zSUI6jold/WsK0tWJHBQ7bWWJUGrkqjXCZss0GpngS tTefe+yfwSYEdObbGbcu+3OM+dgnxN5UPn/AWBBnfTJ7LQ3ZWtJvRBftCRbVYPbL
• KeyInfo
  • KeyValue
  • RSAKeyValue
    • Modulus: lS9nnAWz6V+5i1nZrfDLZxj0PLPenB99DwpATSCVS7ODvakj8oqinrC5NqppuuKm 8VEwK7B+KxRuVZdNvNkaWNBAoxqu4GF8oYiHSTe1w+yt+PYKT6wB+n+BLMcfReBI 0S135L1PV3QXIYin6iYlZnxepnuaFeK04Yn51ylS+ugvmxFioJEBTZ9jGnSdG2Ii RI9NAYg9LaGNdm4TrbGaHfDWhP8PF6MBueQ+ysmqT0P+zLlAkQt5+haK/98KtVef +U8+RC+iEIHvbK6wLJkEX0PctlKCg6YK6HLKMbaryu8GT/V7uESgiFEkH30llFR5 QPK5a4GCnqbQu/LakleXm4MVwfZj71PzS69Ebm4/IEhj08SLLYabqC5u9m16doqf 9W6jsO6pZNRrqlXx5/VxCohpaznlekCcuyC/IoR4s8Pz1ObWtA+j99JTU4AlXQVK jBEB4dNCE0JTYSba+0ZXv8QJQof10G/BrXlW6Khv2qHRkJZde5fqGwLPkHjPCUH9
    • Exponent: AQAB
  • X509Data
  • X509IssuerSerial
    • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
    • X509SerialNumber: 10100616899612737756539766970904848834865228
  • X509SubjectName: C=PL, 2.5.4.42=#0C064A6F616E6E61, 2.5.4.4=#0C074D617475C58261, 2.5.4.5=#0C11504E4F504C2D3830313131373134393634, CN=Joanna Bogusława Matuła
  • X509Certificate: MIIICjCCBfKgAwIBAgISc/MLll/ydus1suAOK7HVmahMMA0GCSqGSIb3DQEBCwUA MG8xGTAXBgNVBGEMEFZBVFBMLTk1MTIzNTIzNzkxCzAJBgNVBAYTAlBMMRwwGgYD VQQKDBNFdXJvQ2VydCBTcC4geiBvLm8uMScwJQYDVQQDDB5DZW50cnVtIEt3YWxp Zmlrb3dhbmUgRXVyb0NlcnQwHhcNMjEwMTIxMDg0MTIxWhcNMjMwMTIxMDg0MTIx WjBwMSIwIAYDVQQDDBlKb2FubmEgQm9ndXPFgmF3YSBNYXR1xYJhMRowGAYDVQQF DBFQTk9QTC04MDExMTcxNDk2NDEQMA4GA1UEBAwHTWF0dcWCYTEPMA0GA1UEKgwG Sm9hbm5hMQswCQYDVQQGDAJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoC ggGBAJUvZ5wFs+lfuYtZ2a3wy2cY9Dyz3pwffQ8KQE0glUuzg72pI/KKop6wuTaq abripvFRMCuwfisUblWXTbzZGljQQKMaruBhfKGIh0k3tcPsrfj2Ck+sAfp/gSzH H0XgSNEtd+S9T1d0FyGIp+omJWZ8XqZ7mhXitOGJ+dcpUvroL5sRYqCRAU2fYxp0 nRtiIkSPTQGIPS2hjXZuE62xmh3w1oT/DxejAbnkPsrJqk9D/sy5QJELefoWiv/f CrVXn/lPPkQvohCB72yusCyZBF9D3LZSgoOmCuhyyjG2q8rvBk/1e7hEoIhRJB99 JZRUeUDyuWuBgp6m0Lvy2pJXl5uDFcH2Y+9T80uvRG5uPyBIY9PEiy2Gm6gubvZt enaKn/Vuo7DuqWTUa6pV8ef1cQqIaWs55XpAnLsgvyKEeLPD89Tm1rQPo/fSU1OA JV0FSowRAeHTQhNCU2Em2vtGV7/ECUKH9dBvwa15Vuiob9qh0ZCWXXuX6hsCz5B4 zwlB/QIDAQABo4IDHTCCAxkwHwYDVR0jBBgwFoAUdGJwmf8bYDvEZLWEH6MVDFzL X70wHQYDVR0OBBYEFP1RhKmy/Ge+yxLe8xK7/Qja5cWUMA8GA1UdEwEB/wQFMAMB AQAwDgYDVR0PAQH/BAQDAgZAMIIBywYDVR0gBIIBwjCCAb4wggGlBgoqhGgBhvh/ AQICMIIBlTAwBggrBgEFBQcCARYkaHR0cDovL3d3dy5ldXJvY2VydC5wbC9yZXBv enl0b3JpdW0vMIIBXwYIKwYBBQUHAgIwggFRDIIBTUNlcnR5ZmlrYXQgd3lzdGF3 aW9ueSB6Z29kbmllIHogemFzYWRhbWkgb3Bpc2FueW1pIHcgZG9rdW1lbmNpZSBQ b2xpdHlrYSBDZXJ0eWZpa2FjamkgaSBLb2Rla3MgUG9zdGVwb3dhbmlhIENlcnR5 ZmlrYWN5am5lZ28gS3dhbGlmaWtvd2FueWNoIFVzbHVnIFphdWZhbmlhIEV1cm9D ZXJ0IHdlcnNqYSA0LjAuIFRoaXMgY2VydGlmaWNhdGUgd2FzIGlzc3VlZCBhY2Nv cmRpbmcgdG8gdmVyc2lvbiBObyA0IG9mIHRoZSBDZXJ0aWZpY2F0ZSBQb2xpY3kg YW5kIENlcnRpZmljYXRpb24gUHJhY3RpY2UgU3RhdGVtZW50IG9mIFF1YWxpZmll ZCBUcnVzdCBTZXJ2aWNlcyBvZiBFdXJvQ2VydDAJBgcEAIvsQAECMAgGBgQAj3oB AjAxBgNVHR8EKjAoMCagJKAihiBodHRwOi8vY3JsLmV1cm9jZXJ0LnBsL3FjYTAz LmNybDB7BggrBgEFBQcBAQRvMG0wKAYIKwYBBQUHMAGGHGh0dHA6Ly9jcmwuZXVy b2NlcnQucGwvT0NTUC8wQQYIKwYBBQUHMAKGNWh0dHBzOi8vZXVyb2NlcnQucGwv cHViL1ByYXdvL1FDQTAzX0V1cm9jZXJ0XzIwMTcuZGVyMDcGCCsGAQUFBwEDBCsw KTAIBgYEAI5GAQEwCAYGBACORgEEMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQAIOFv5pA9Uq6VjJilrD/p+24le3Lpd2sCjJ0EqzE+HYqx9 ha2Or3HDuG4ZKc9ERkoEUsBqBLYl4te4Ma6IkVkUEwdIGODc62CsSlKX2ZpWKdFJ v9gJ0UlY5H/TIeSsiRpVFsFCF4DD4lBUr61qXZHD98B5x4A6M28A+0U0PlvPph9P 9K2QhFnwHqyqi+eWdPxF+x4K08Py+XcijS6CNtNKC2JDco/Stcy0SZI4CFEqr43q y/1fP6y+eOiwjoXxtb6FbosbU1PjtYwY80fCcNK+XAQHUaQp7npht8aFteFHq2dv sMCRPBSwUfqKeKRZiDnkXhmsu2v4znT5pBc2aCYCrfHQWNe8AySbdG6nTfAmLbww /WlKqPxwywi2z4rorX9kGiRnvDi/1Ez/LagS4NXPYLkkpeDFcncYXeWb1Q6/QepR gl2IA6eRk/qkrd809Wy+zPFZFBDWN9hjg4Esh+EfQ4ZMtOY7X9PxNsieuWATYquW lgF6hF0eNAT0Vj6j0nAXsFWRXyMqH8HCOrfNAdE6V2RCtO73A625rZLEbbhdnXXH bFZOTLPWn5sZXf9dktQv/4uopE7xFnwmp5xqYUzOCblL3pbgf6goz5qWFqEmkAT6 3W028VHQ4/WZ7LSMR2dB1L0LHZxN+nWITrWaX55smh9gFcG2uD/uM82h4xkO5A==
• Object
  • QualifyingProperties (Id="ID-18383080-4556-3723-4133-245538388335", Target="#ID-00712471-0004-6421-8507-128242608252", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties-1015237917")
    • SignedSignatureProperties
    • SigningTime: 2022-04-27T09:22:11.330Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 8/OAfxlfmBoS+rievaCysJGXzwFqROjUgKTSKRLeAuw=
      • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 10100616899612737756539766970904848834865228
    • SignedDataObjectProperties
    • DataObjectFormat (ObjectReference="#ID-36676043-2861-0012-3375-421788127322")
      • MimeType: application/octet-stream