ERG S.A.

Business and Financial Review • Apr 25, 2024

• Signatures
• Signature (Id="Signature_69b5f813-eeb2-4d31-ae70-2cfdf69650a7_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_69b5f813-eeb2-4d31-ae70-2cfdf69650a7_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_69b5f813-eeb2-4d31-ae70-2cfdf69650a7_7f", URI="Spr_z_dzialaln_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: EWM/c3vmxejYo/WGetvae2vgB44LZ+n6Mh2nIXxtOsY=
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    • DigestValue: gTdHX+BI1G9+bPtW2YL7RX1l2yZaond7VnUO/KIiepg=
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  • KeyInfo (Id="KeyInfo_69b5f813-eeb2-4d31-ae70-2cfdf69650a7_7c")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_69b5f813-eeb2-4d31-ae70-2cfdf69650a7_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_69b5f813-eeb2-4d31-ae70-2cfdf69650a7_52")
      • SigningTime: 2024-04-24T12:47:19Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: gOHYrOctMax+NwIMfXDXuRz4tMhsHPoUyZG10njE4i4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 98843606872946966689391844645967657875
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      • 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_69b5f813-eeb2-4d31-ae70-2cfdf69650a7_0d")
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  • SignedInfo (Id="SignedInfo_405f208c-ac48-4ce9-b85b-5b218db6a8f7_11")
  • 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_405f208c-ac48-4ce9-b85b-5b218db6a8f7_77", URI="Spr_z_dzialaln_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: EWM/c3vmxejYo/WGetvae2vgB44LZ+n6Mh2nIXxtOsY=
  • Reference (Id="SignedProperties-Reference_405f208c-ac48-4ce9-b85b-5b218db6a8f7_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_405f208c-ac48-4ce9-b85b-5b218db6a8f7_1e")
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    • DigestValue: v6TO4m0nS7BDa7MJ36e7U3O2uK/upv7kr5nzxlOhtD0=
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  • KeyInfo (Id="KeyInfo_405f208c-ac48-4ce9-b85b-5b218db6a8f7_74")
  • X509Data
    • X509Certificate: MIIG/jCCBOagAwIBAgIQebYMuvJWM8/yraUkTykINzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMTAzMTE0MDA5WhcNMjcwMTAzMjI1OTU5WjBjMRYwFAYDVQQD DA1Ub21hc3ogR3dpemRhMQ8wDQYDVQQqDAZUb21hc3oxDzANBgNVBAQMBkd3aXpk YTEaMBgGA1UEBRMRUE5PUEwtNzUwNTA0MDg0MzYxCzAJBgNVBAYTAlBMMIIBojAN BgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEA2udoEew6asvM9Rj1VXjS0P4ram9s yknZAvqPj2HZAs4CAtedBatsZxpuLGEfnJNyCqXV6nvm4d/Ul3s1quC0HPokrCUC uUzJG0OmcsO0NTkD4XM+bRy6kPlrPg9XftAZiMYPh/V9yA3juXf9QB23w3pfvtf3 Ng09rj8qPEjQECmkXLoYNwvQg+swO/r2Rbp/VgmHADaXeW+cWbUaEwM/RYzijDII DCw5I/OZLPUNzlnnXIXgvmoiwe/glAt/yEL+Fl0n33Q8cgoV+HecxIvbk6i2s1Qx UaPJGDgP2ZLVxF41/2keRyRh6Oews1kWNzgj525xhEQyJ+nw1UMY1BTUo7V+ckSe XctfHPCrKd3heIs/ztBLP6gecbCpgVExyERs6I9MPJxoWsffTzwZDxnXLPg6pRco pc1tj6lJqInnAeLRGynI5X63F5TdgTYMBvQpaMmEqL2vZIFueCmkCzr0SVAYyjj3 fcVAe00+qbnNz6qy+60AmFkaPmgvMqLPVvlrAgMBAAGjggIqMIICJjAMBgNVHRMB Af8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5w bC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRw Oi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDov L3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn 8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUB5gpX4JSWg04Vu7Se3ailUZN yMYwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgB hvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVw b3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEE MIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACO RgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAGl63+EmlB0GWZAtaDCo XZ55hsskpOEai4zwt2b7rcK/9gWE28Hs/7Mu5OQaAkhOX/0p7IuVTuVyb7fsJWRi TGywCIkUiYHXsFONUWczcE3+LBYuOMjgZmw3KEv4nB2boJXdtZhYqOmKaFobzdmQ sbQTVHzTV820IqFOUdGZMwnYr91fkqgVyZrvTEC5NzIPhgyYa4o2YGw0acKvUX1J bPp49MT8amQqQKsIyGYY2Lfa20WqzpUwMmmAokeBh3P57W3B4QgNTzK8fdwqLrI5 /D9J6niMQgtcG3gNAF5i8oKOA86X1NQCYrxpQMCUBfvQje5wkrqiwWbxUSiTPRxp PoLaYFr1ePEZYmu/KxCMeS52k7e34E8xHO5vk8um/sKfKzHDdEHAvhwuMoU6wAVZ gQlVD4B0VNReMZXGTZYQAoW5gyxy3u2A4vFyuw09NDHakUQH/WKcNPBtVN+KP3Cg aQW7locBuD1UEi+9fTj4KKQOhlZS0jTLkGw52Z4CrW0B2u8iS14lRv2lSaps/Qwp q5bfYPZ7HfGjq/3NKRo48nLRjFNUWdMH2PnMdojcrFpMEYWGXskRHPYjEFlo8uCn yYZZDPcvYFU668i6FCQHuqpjo9Ru5NfSAxIRafsM9Niv+IrssvtDDutih0jnFbuA mZr7F72YxsOV/z1I+VdY3IoB
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    • SignedSignatureProperties (Id="SignedSignatureProperties_405f208c-ac48-4ce9-b85b-5b218db6a8f7_5a")
      • SigningTime: 2024-04-24T12:51:26Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: U0ZgZw5MoSHncqubeJ5KBwgP6+b9pCclWtW6c8WVT2I=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 161781843718581215396870913245749774391
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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