ERG S.A. — Audit Report / Information 2023

Apr 25, 2024

• Signatures
  • Signature (Id="Signature_48eb95e5-58ef-4310-896b-677b74e0d25f_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_48eb95e5-58ef-4310-896b-677b74e0d25f_4e")
      • 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_48eb95e5-58ef-4310-896b-677b74e0d25f_28", URI="SF_ERG_SA_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: UqpR1lgErzhvlspa4kfs1tJkgIcm2TcNNcAXdTGQty0=
      • Reference (Id="SignedProperties-Reference_48eb95e5-58ef-4310-896b-677b74e0d25f_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_48eb95e5-58ef-4310-896b-677b74e0d25f_41")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: m+5z887rCeOM9CcncTryCb3xINf1/Ldc6wTMqs4KEZ8=
    • SignatureValue (Id="SignatureValue_48eb95e5-58ef-4310-896b-677b74e0d25f_5d"): kU562sycmPwWujH91w51vP/is10+GOZS3ODDkl72GyiEM6ifHpn0eImX4WUhtO8D 3E2p+2axkRVjPvC431GV8hVDr+vBjFKsOs3rD500VSEyhjEdZkkBt85H1ijWeYjn j86M79DhNYdohtLAp74yeziQt05ncLLGTkhKnfJNivccPrV8RbSLX84FSOWDCgC1 fb6akSFe46CS/zNmNfOBBUw8XvjGrZ0FLxMs4MMjgt6HHeobg+ZKmmG6A3HwEFb6 1As1/y8F/AIgXQKpp4RA/2vv6RmlrrZc3IzhSl3R2cKMXb0uN5RInGwDRQSon9KK hPkENbdLHvGIGdiG8Ndjkg==
    • KeyInfo (Id="KeyInfo_48eb95e5-58ef-4310-896b-677b74e0d25f_2b")
      • X509Data
        • X509Certificate: MIIGhjCCBG6gAwIBAgIQO1TzdjR4tx8+PQcHWYmIjTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNjA4MTQyOTA0WhcNMjUwNjA3MTQyOTA0WjBrMRowGAYDVQQD DBFNYWdkYWxlbmEgSsSFY3p5azESMBAGA1UEKgwJTWFnZGFsZW5hMRAwDgYDVQQE DAdKxIVjenlrMRowGAYDVQQFExFQTk9QTC04MDEyMTEwOTE4NzELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDUa3e6UCcmdcqJ05s4 c6JR8d6GtSFII6gfP+dZSB0okHzlRnbT0mxEmdS+ceWvV2vF6is0NsH88lLWLq2Y QJfjhCMW/NvsTV2nkKeQNjzQpq32BANRTUZkPIGcua+Iun8d9XVp4RuWMnQ6j/3j s5zsR0YoAF+Ul73roZEJ6O/TQX4lg+MDpmbkBEms2wRn3OkdZ7Ltt9Npq/HHxIp5 3F/VLaurRycxEqt8UOK96tGFZJy2CmmESbtydKCEUUrBmvMCqyE5HkMC5ys/nWKd vkNIPDMT4vcJjm6+eQkzZ/hinD8xkXVBipzhTVQQkFwYORhoj/5ZeMNUHMTgBQT8 tnKlAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUAzNuVMdNDsAZFO1wV+EHpM60sjUwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAJDBT21sYGkMD4nWlToVre1bOd8radJ87P2H8V6J8Z4kTPEVe2MC V+uPVyFfnejiSIr4k7NxbWgt7wJsVkYASOO0ectWNQvGLm5q0PC9EYojmFfxlpWx aOmxkPcEDGaMaWzRY1AE729dv05XfFp9pXnALdL8tww43DRGQFe0PVhoM5CxQP87 FN0jbi5Y37+V7Fb6wcp42kT3jqPcLRUrxBvUj5akS0eFKJ0TqZYzuPz5dHuntdQr YQtT41oeEwhP2DC5PCnVDTTotIwahoktRtK0Tt7IUSwwDMEWdhxU7wLeHM5eFCjk DDezI04ohxc0RgNE4SxgiVqgTXowR3VlbnscdCQBetrDL3ZLwntOBJROGNTpngpl eDEZB1hi14SzZWhNcpMZKNWqIGXbw+IUn8EjMBk4500I+Ibuy8ADr6fyBYCt5jjc LF6ncUyxvnpcAX5HNLkGFipWXFqkZksFPdtYvbJ+jI30hpqDRN73bP9Lp/1WdHQW aglaBJBwLJYJl5yq260dyLjk2i7ZQL9NWYSoujqWAWrmMSeL0ylrk4Ixlo0DO9Ru xjswsF4y22njB9s7wqwxTs/uO2izqlC7udoAJHga7lnPRZ8Z+VWWznHdM2Ki5l2j yTeHWISDUEJmhQxdBj3A+1T5+i47/aHbuGRb6y9Y/uxmgti0lD1uu/0h
    • Object
      • QualifyingProperties (Id="QualifyingProperties_48eb95e5-58ef-4310-896b-677b74e0d25f_4c", Target="#Signature_48eb95e5-58ef-4310-896b-677b74e0d25f_16", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_48eb95e5-58ef-4310-896b-677b74e0d25f_41")
          • SignedSignatureProperties (Id="SignedSignatureProperties_48eb95e5-58ef-4310-896b-677b74e0d25f_05")
            • SigningTime: 2024-04-24T12:19:57Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 50j9iOzpAfdwVvMFMkE3gZur0CnW4uGJBk9+f4JbYvA=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 78865542678122982439689912505246255245
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_48eb95e5-58ef-4310-896b-677b74e0d25f_44")
            • DataObjectFormat (ObjectReference="#Reference1_48eb95e5-58ef-4310-896b-677b74e0d25f_28")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SF_ERG_SA_2023-12-31_pl.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_48eb95e5-58ef-4310-896b-677b74e0d25f_5a")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_48eb95e5-58ef-4310-896b-677b74e0d25f")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgvR+JvRtL83ejrfaKaYMrjfR2omGrXhewiRl8HcGB6uECBxHDefMwKkMY DzIwMjQwNDI0MTIxOTU5WjADAgEBAggb0eXNcNVag6BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDI0MTIxOTU5WjAvBgkqhkiG9w0B CQQxIgQgQROklyWpGImkoy/Tdzv+/mhKuPGEg3GoC9aA8nZTDrAwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAS8ETFDjzRORMjnKUrC87BbhUVSrqXNWmTAeAVuCg hR4muyyvUAv/r2vdei9pmgWkImf0LjhWSrJnQBQ+1WW3r5Sxj3OlF2nslnUxF9QJ RVAqb2mcKCGXZkqqJeg10vaKpnsVJubrWE8OYn7lA2LsXf2VYCjysOWI/lh07Ku9 cGnFYrGCTixFAxmrLg6Ykb6GT30IGr6G1lg6vdQ3VebblrQxYtdGExxiU4z6hKum 17JutqM/bCPWFYT2tpU6tFH8+Y3XWZwMn6znd9S3y6v9vDNC2XC1rwuxfqQzUnrf 5Cx6hqhqyjLMXq8B27F6bb5A3h5sHXnPwINVqv8HQlwbjC8BhGOl6hm2GThMM74+ 9Mir0JYzDHNZlgAHTDER93InrcFaEPlYPvCTcQ8Pknf4zyxUYVq6qAfg4EsEraqL Nb0hFxfD5ny+eOHk3qkyCZ+D3556Kva2dnnUjNKQm+Ye31YCsqxhpdAFzz3zKvZq OHnYQuhagzlZtwrizfaxvzOCFLaDxm+NC2ra55sLNgdeutF0zI60JS/SLaohi2Lj tXS7+1jJBKdloMh4rUrgWVSs4hW39PsX3TYzgVayStXhDUYVT86Z27FUdJvmDdGt gTCcc2KbWhXhIwRw0+BEMXy/L6wZ9hl68oRHUZMahxh2UD6pNN+e+q565Al367iUzdU=
  • Signature (Id="Signature_fd809b60-fdf5-40a2-9f5b-c8db07142135_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_fd809b60-fdf5-40a2-9f5b-c8db07142135_40")
      • 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_fd809b60-fdf5-40a2-9f5b-c8db07142135_26", URI="SF_ERG_SA_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: UqpR1lgErzhvlspa4kfs1tJkgIcm2TcNNcAXdTGQty0=
      • Reference (Id="SignedProperties-Reference_fd809b60-fdf5-40a2-9f5b-c8db07142135_29", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_fd809b60-fdf5-40a2-9f5b-c8db07142135_4f")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: a65E3G4Nxy9bPXkFg5a2JtjRoqoLS0UPdDSm8g44kdY=
    • SignatureValue (Id="SignatureValue_fd809b60-fdf5-40a2-9f5b-c8db07142135_53"): fnhtiKp4nTfohDzmP1n/ChAwqaW70Q8DEItDTWTiPWucoemYuxT4IxVTKQQBf8Wr SFnnm++x6MnUfovgHYfnB4oMaZehytwxriCyRzKQmIypsVrUNlo0Zsbli250gnbW GneOtOX0/nY+bSL8H6LuHbgxC21sKY4UHBuInfnd4anAaqcqe/wvZ9uindqIOUX1 8FicLXhYv0N7S4B7MWpz5fj1VLoy862zzGmBbZXeNwS3IBnQr9sW0cRdI3I4OSJU lLLTID9adup1DT+11HCtsNhIRlBjp3i8pJlslf163H1UwnGUmkXWQOCbzElvx2Zt xLcKxL7sKAFJBvigv9JrSw==
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      • X509Data
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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