ERG S.A. — Audit Report / Information 2022

Apr 18, 2023

• Signature (Id="Signature_abcf0dc9-687a-4290-957a-d6eb64adb41d_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_abcf0dc9-687a-4290-957a-d6eb64adb41d_17")
  • 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_abcf0dc9-687a-4290-957a-d6eb64adb41d_71", URI="Sprawozdanie%20z%20badania%20ERG%202022.xhtml")
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  • DigestValue: cQasfas67PGxMBEF7zjc1ld5DP7Fq0e7xKqSDe1VUtk=
  • Reference (Id="SignedProperties-Reference_abcf0dc9-687a-4290-957a-d6eb64adb41d_7e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_abcf0dc9-687a-4290-957a-d6eb64adb41d_18")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: rhkt4SK6QUtaA6lHD4RMEhTTHRTxH4aLkE9Q52xDNA8=
• SignatureValue (Id="SignatureValue_abcf0dc9-687a-4290-957a-d6eb64adb41d_04"): Fucz2yM2W+gbwoUVymO15W2RD8YdAEwmx3uKYpHFKkLugI4vdNLm6W8ibuECaczB b7noHRotgQutKx8j8Uqa9RYhzLqixCg4IqV/tIlJlH83/RWUrrwtVYE9Ve68gexa fOXIsAv+QGd27w65JO3tLmgdyA/zJ+ZcFEYA2Z/SRPTTdeHL3HlA6pS0QXiDXBS7 MVZgNjSpL0E/hKrucprMLHfNOsteYrtPO8AfpRsOri4HKTr7yHUimEAVa2ndJscG Fx/R5rexTZO5YdPd4huzkXl/57Lje0g1QJL78XnkTIRkignulYPxRQqLFbp+eQDx yurV8sXSMxftaRUchAiqDQ==
• KeyInfo (Id="KeyInfo_abcf0dc9-687a-4290-957a-d6eb64adb41d_72")
  • X509Data
  • X509Certificate: MIIGgjCCBGqgAwIBAgIQdKd5TEYe+kb5WjTwW8YoazANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMjIzMjEyMTE5WhcNMjYwMjIyMjEyMTE5WjBnMRgwFgYDVQQD DA9LUlpZU1pUT0YgT0NaS08xEjAQBgNVBCoMCUtSWllTWlRPRjEOMAwGA1UEBAwF T0NaS08xGjAYBgNVBAUTEVBOT1BMLTc4MTAwNTA5ODUzMQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANCYymR7ZS+qEb1fsGv8a5M2 B+1IPsxGKnaDtwOhhj7qEtT0o/nyHh2PRcOs4Y6jrs90bL2zVXQo8u3ZmNY0C5cm ZVtVIH51JBnnHxwbVZmobDjFPk+I2uPvvHWxosZE+G8/fh/OJ3CYCiIs4sdR2RWW S+BvlsJ2EioQd5AFlaBM4J/Cajtt4mN3Pi5FLgG/0XfUVYLFlxJzxOpsknYlWWax ei+mPuO/PFlvoOadZ2F80poqav2Rn8AJmwz21o644W9tNmgGtGD+4SfyRq+38bNt AQ7gIrfmnu4kS45VWFXYyZHa3jod45i85jrpjpTysfszmrDTH272EOv6ON81ErEC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBRMuA/3w8f5jCC/IGIRWLjg3L0o8jAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAPubGMzdWqCuN+P8+icJat1FmVc6FgcWAE7zOdKRCGDbsq/0OP1vWlXHX Do1F8QGiXO0IvylS/+xHHz0Vupw57L80EDHL9fxVi6qsdk2tHFsRVo2GNRQO8KCW znM0hpB5hZRD39xUZRY0V2r25aF27bf1vZpWyx59dAmUk6dXhz9647J8HlFhAfRk jYEXdEc8CLLSKnYrlnjm7Ozl4dJdb/YkPXoZlJThfkNHtKteFK3YGzmnOVRpntKM sdnhgRlyUTe6Aa/WZeqONQkGdQjmxS1kewoEz5np94WHnvl8dMYUf626VBqXJ0wE FEmDM1bi7AFBFl3mOt/VAHPHGEwRxthrMGg7m9jWr6znxcdmKOhe9DBIgCznGH+R Z30jhc/WOQmvdpGW2hVVYuapzJSadutDC8gB/uH9LXMz1OnAeNXBr4Zpg8gTvWbL 9wTxka/jt/HsFcPOphxUXnIw0s+LGLSZ5Ym8tn6ZvJ8T36mW/KmCNbM1I9JIe0O9 glAr3mG9D9X6bvOfCx4huiKqbVvRb9ht8v1r7kHlmgQwe0M3Yo3hCxOQBdaQ+z4V DqmPPNEMqkRZ0hS4jG+lvZM/xsmS9lcWY0RFoG6qnzJWPSAZkZFjWSd5SXqKDP+H VsnikkODWWqaNNAOVX1rjBvhm4e3VKZQjuOP1Tfx8m9XtpVofik=
• Object
  • QualifyingProperties (Id="QualifyingProperties_abcf0dc9-687a-4290-957a-d6eb64adb41d_15", Target="#Signature_abcf0dc9-687a-4290-957a-d6eb64adb41d_4f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_abcf0dc9-687a-4290-957a-d6eb64adb41d_18")
    • SignedSignatureProperties (Id="SignedSignatureProperties_abcf0dc9-687a-4290-957a-d6eb64adb41d_5c")
    • SigningTime: 2023-04-17T15:11:25Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: O7/qweaq0HVTHkDqzhZ5qkNrqZ9PCfU0LPtkqg/JYds=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 155060021301029350769960294733477980267
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_abcf0dc9-687a-4290-957a-d6eb64adb41d_1d")
    • DataObjectFormat (ObjectReference="#Reference1_abcf0dc9-687a-4290-957a-d6eb64adb41d_71")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie z badania ERG 2022.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_abcf0dc9-687a-4290-957a-d6eb64adb41d_03")