ERG S.A. — Audit Report / Information 2024

Apr 25, 2024

• Signature (Id="Signature_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_19")
    • 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_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_7f", URI="Sprawozdanie_z_badan_2024-04-24_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: WlC8RVxtQXM9wmI4OiPhfKoRKmcumF5Rpepok08m06w=
    • Reference (Id="SignedProperties-Reference_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_16")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: WgA2moFjzEcq983JwOZY5FOsc10zjvd8aFzsGZ+RLDU=
  • SignatureValue (Id="SignatureValue_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_0a"): bM0j8ZCccZHPSNjVmfnScK0jxlY3IxhgWv9Iv4Ub2tLxoXmF43T2lbTGtkuohjnA 4P9avMvGr7MmMm//B4bgXSFGVFgmb7EE20qwMZF/WXAZPwLlRfo9EYawi2Nrv/qI 7D3Tp3iln40tpChjQH2HnCXvexqkXR85EHvvvRFCAvJLpdc9BswGS9itMkLVeiB3 dKgX1stbw6VKUeosx9/cEdcqbJAHzcsxKRMatZLe6jyqCF8f23wV7dr1NyrnaFIZ LjcoOcjHzB/SCE8Uc2Xo+gv0+EzdkD6dK6mCqBSbclZFOJGUFhbJxuUOuUMQXWPt 1SWekQD7L7cZYTFecgDgYTaSH+bgG4E+cM2EQecg5puKbYbSATMG7SRU9jNooe8Q idnYLQQ4CVONjdtZ4GY8U32cfQtWteW7lA7BTkXQpXpdBzA6BFFOP54X7pz6N30h xqWSHtWJGkcnWxpOmTLJwsWm9IhLex5O9SUaJjRh2gIQKBYLseTdmcvcYQ7QxQWd
  • KeyInfo (Id="KeyInfo_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_7c")
    • X509Data
      • X509Certificate: MIIHBjCCBO6gAwIBAgIQeTvIe7CmSHDOowvyzjquyTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwOTIxMDkyNTUxWhcNMjYwOTIwMDkyNTUxWjBrMRowGAYDVQQD DBFTeWx3aWEgSmFjYWstRHVkYTEPMA0GA1UEKgwGU3lsd2lhMRMwEQYDVQQEDApK YWNhay1EdWRhMRowGAYDVQQFExFQTk9QTC03MzA5MDcwMzc0NjELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQC8zBmbOeZiO0D9GlVM ErmDt5HfTGkEiwLQe3f0Ob1wDB3teVl9gcjR7YmuRCJa1dsP8kvsEYxBbpI9xjt5 wNOPfAuMPnn/r5y/g5nGT9vCaFkoleP9zZnhZD2dB+e6ks5Excsa2+dyCREGWy2w 7FY1+gdlCD5nGqBxMLvE9Ztcmsoy/ccMX9MuCGQYt4HWswhvfEhGeJEWnvhVlc7K t5rbpMc6ILwfHoz9XyUAkZYOvVJ42ykk233QmpilaaCFWYSglqIplfXRZdMuLtWw dSy1+sAVpt310GK8hfXUphLxgYQY6IbnoDEtqnD8D+DS8vtnNkZeyexzVTkgIZ9J 4SsImG+94YRLE+XOF6f+5ZRSiUtlqVnadOASJYMQzp3YcxRpnM/DU7xVczIhoBja 5EzNvsKow7dQO6i3ol9XjV6dN1B7y0aHss6kD0PU9WFgSoBTKEt6QbbQ4gmcf186 L6QKNb4y6uGdovL6lz57+Ssl5l8pNJd4zw9mWClGbnXSCG8CAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBT2on5W6gK/l9Bb se8+wqaPS2m00TAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEASlSv1aFQ ygyv/FD3eV/EFcPwg/K9XJ3izc70uEnDYsXtrPjAe+b2EMSScJXLr6sEcx7JX38z nk4P22P9c5k8oDsy7wVMnMVG7dKZs2kfBZ4Pf5HRTDTRhKW4a1Rl9xwky3b+aKdH A7hGL0YX+4ro56GXErBQ52bwOAjBXFfyPWrh8LlazlNd/iuRqtZ8W4f+lr/YlNpa +mDB6Lhe8aoi2C/E8lHvITlVsIC4GBBaPi50vA7ACEpOigiWsN5yIvII3uME+pOG a8EMjbYyzvRyGOeteXQPSdL0vJ3GiPvdkfUuvt1759xq6t4MifdBmIcdIgUvWb+E gQP8ja/0/SONL+0a9GFNka+VRFjICJGQRXQfQPhy6YBCEj73n6q9V2rrDopKWs3g v9ozXD1vGj/ZxhP4HHVqPhRGfqyeEL5jx52cVuuJszRmU0wKdEotvoxxGSeFxpF8 H99dPfbM14TTODoBK+xJ1Kh1+kQYWq2VGRKdQRV93Otyb6wa3ONd1n4ZDkww22FX PsXeVjbxRnVUSLpR27oDdlqKe2sqMWIOb6V6pDHoC/Kp5m+byov2sRSQOwzM/6ns 3/LrKj+ABzuB5gpKqfiPfwnLdCkKTivds8oJDx67Dx1NQm7ALk8SMxjEfuSvoU1i AMbEBnLg85HIR/C5onjS3gHzn3qNEzmrUmY=
  • Object
    • QualifyingProperties (Id="QualifyingProperties_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_1b", Target="#Signature_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_41", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_16")
        • SignedSignatureProperties (Id="SignedSignatureProperties_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_52")
          • SigningTime: 2024-04-24T14:38:50Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: W+ezn0KzNbQyS/dGq9smD3/8Pg0/H7pI3bih19rsWfc=
              • IssuerSerial
                • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                • X509SerialNumber: 161146999286283480545966888372483567305
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_13")
          • DataObjectFormat (ObjectReference="#Reference1_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_7f")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_z_badan_2024-04-24_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_5c1415c7-a97a-46cf-99a4-5f73cbceba0f_0d")