ERG S.A. — Governance Information 2021

Apr 21, 2021

• Signatures
• Signature (Id="Signature_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_4d")
  • 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_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_2b", URI="O%C5%9Bwiadczenie_o_stosowaniu_%C5%81adu_Korporacyjnego_ERG_SA_2020.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: P7Kmq3zXQWrQr9LBaXQX0enrFzm2pNyN6CYcRwBIv5M=
  • Reference (Id="SignedProperties-Reference_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_24", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_42")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TGdXhuS9E9nrjTzKzinthPohp1LEaHq8sr1ChWRMOLE=
  • SignatureValue (Id="SignatureValue_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_5e"): FmDO1fqprdmpKDooh/rCVJz89+WsS1wSoRKaqtyWVG2UFSqSugNy0G//+9E68/JX VoHJH+iagyf81CsVzzXr90crg9/YMaDaz0nrJfq6FQdSvmeP6/IBp//TGDbiAGGy 6VlDk7OKwmS4MRd2PlCRyHB5uJjPj4ft+WiGSLoZ55J9RPg/jwK/x08i0oyKpou6 s2vKmPSmHZMSqoZahQdL3nQY0XTEb7GAOmiHbFMtw3OOtNe3p/Uqz7ZcryLscsSC GkebtoSEEDJoinX7TupeStIdSCpfOTiRqORMt3VNHcob9swXdzO/4bMJaGj0t7OI ym7P5l5ZZ5hPdNV3Q2Qqpw==
  • KeyInfo (Id="KeyInfo_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_28")
  • X509Data
    • X509Certificate: MIIGfjCCBGagAwIBAgIQDc9GBXDAJblDirbcsalRGTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTA0MTgxOTU0WhcNMjQwMTA0MTgxOTU0WjBjMRYwFAYDVQQD DA1Ub21hc3ogR3dpemRhMQ8wDQYDVQQqDAZUb21hc3oxDzANBgNVBAQMBkd3aXpk YTEaMBgGA1UEBRMRUE5PUEwtNzUwNTA0MDg0MzYxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAokavurtXPO70JCZkUEBQnL3OyVGR G7qvENMYDjuRz75eoBcV08gA61kNF1Pm/YguhxMy2bTI6CmYwcOFSf15MPK6uOab MQfDPnDijiLyFKjsQ5IAM2K+5mYJaHxpYxaXlTSwjcwZNZ4ADp8p0TNPIdcsSsvm czQGWaOKnr8DcfS1nPOHoTcNgpQ4KMl7/xIGXmkz3nDN74IOMP/iY31ROwr8GIqb 6nJe//69US5f32Pcdli/XBnHc203bnDxPXd42jgpK6gDwuHGmjIAQFjvj3MyA2Nw ar7EtAZ3Z9i/QQNlr7hQNrnMHjWuHKzb/+Q7Ie3Q1uKgnAW1FeJYsA6kXQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFBKL 2jWMkKJkl0LfBgna3Ysjv+nSMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQCO4eVW++MWiu1TiB031cBJe1XWlEi5QkE77DNoZ+bQSfGmX5zp9gNg6tvKRPAk WPYwwz3LymB1leklp4DbyJxF3WD3v2uChHAbD8aOj6dsypi2cBbsOJYhupgRIuxH h+kI0GLP/Y8mcK36zBJw0ogr9mnG1Mj0DxCd5DBO6iOLvUcEvRjudgqB6xM4sHB5 Dx3Xd5RmiPcGAJ4jrY8fBMh5H7z0tHJNP/Kv887gV1ExHhJod2/kHwilaYBH7d+n nB8SCCISq8n+CSokM+hFA0mpcWjKyPFYkDjIe8CkmD6l0JyljrmfIbpWBk99DXT9 53mKhVxNJjfi1jzBDLIRsAeoK+8isrsrjkA2jZgs+j7Lit48HhfTPdcXZmiKa/o8 5PufLZj+Av2MZrE5E2/E72991tgmpR7PIdootUdqphkxG4ruJjrGEbyji9ZYjD7k YeC+gPtaf2yrOCtHnasfLlddoGv9+K5Es9VyT7D1f4xABkWthf9Bx9zhZRuGtgqd tvqie8rde6F68Tp0JoacsOBhABl5J7+u/sk+aRbME9hoBKFw9WvgIoCcOmgiVY26 KCM5zqwPFhvmOSeDkwvCri9PJX6fMBZVwEOTng3TSrRxlxOxvPuhawEhDogmuCBU QbN7eAW2464jqyvQcO2/oKuo0J2Y491DuF5CWds6ypJwnA==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_4f", Target="#Signature_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_15", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_42")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_06")
      • SigningTime: 2021-04-20T07:55:03Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lXnr7TbWjOSLJh7q1RBwsVoeEX1VYDwJrU3tgpu2oIk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 18356189594628296857537748517278798105
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_47")
      • DataObjectFormat (ObjectReference="#Reference1_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_2b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oświadczenie_o_stosowaniu_Ładu_Korporacyjnego_ERG_SA_2020.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_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf_59")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_e335b4dc-26e3-49c8-b0b0-41ae3fa920cf")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_13bd2470-e64b-4433-abef-97ff97c3b85e_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_13bd2470-e64b-4433-abef-97ff97c3b85e_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_13bd2470-e64b-4433-abef-97ff97c3b85e_7f", URI="O%C5%9Bwiadczenie_o_stosowaniu_%C5%81adu_Korporacyjnego_ERG_SA_2020.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: P7Kmq3zXQWrQr9LBaXQX0enrFzm2pNyN6CYcRwBIv5M=
  • Reference (Id="SignedProperties-Reference_13bd2470-e64b-4433-abef-97ff97c3b85e_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_13bd2470-e64b-4433-abef-97ff97c3b85e_16")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Ckkrufs3drQMnLzLntbUm6n3FkfEa1KDRQOXR/DyNII=
  • SignatureValue (Id="SignatureValue_13bd2470-e64b-4433-abef-97ff97c3b85e_0a"): rLnNYqIHpT1at+13tV5K6ncj6x+TDa4ENc9hoDwSWkdXMgDXtuXwibzYvLo3G+wq 5xmMno1ha0bwWCO4++YHuMkV6Qh8D5fHYNBU4dP+fkV6sO1CLfF1hBZm0orH73ic xb7aWxc5At6m8c2Cp+TJ+mZKitC3xVqv1GL6oEKG2mJTu1gOFI27n5iRz3kvRmEi o9hxWwgBvtevZ7IVY3fsp6/bCP+Lht74EM2bSp7fIKQX2adGZfjcV6ww0c69XkzH bLLaKF408PMu3YaS67FnxYa/FOeq3E8VNP967PDBxnS0sH4Plbg9x2oZa0SYFSU7 8w0PS7MB5zi1uteQz+Jebg==
  • KeyInfo (Id="KeyInfo_13bd2470-e64b-4433-abef-97ff97c3b85e_7c")
  • X509Data
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  • Object
  • QualifyingProperties (Id="QualifyingProperties_13bd2470-e64b-4433-abef-97ff97c3b85e_1b", Target="#Signature_13bd2470-e64b-4433-abef-97ff97c3b85e_41", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_13bd2470-e64b-4433-abef-97ff97c3b85e_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_13bd2470-e64b-4433-abef-97ff97c3b85e_52")
      • SigningTime: 2021-04-20T08:37:44Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PPysYvnXBC6MNimHbo9+y0LsPVS0Oz+MdqOzsa/8K1Y=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 164272746442701590885191186934955851075
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_13bd2470-e64b-4433-abef-97ff97c3b85e_13")
      • DataObjectFormat (ObjectReference="#Reference1_13bd2470-e64b-4433-abef-97ff97c3b85e_7f")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oświadczenie_o_stosowaniu_Ładu_Korporacyjnego_ERG_SA_2020.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_13bd2470-e64b-4433-abef-97ff97c3b85e_0d")