ERG S.A.

Governance Information • Apr 4, 2025

• Signatures
• Signature (Id="Signature_7495af00-ba0b-4512-8230-5879d47c21ba_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7495af00-ba0b-4512-8230-5879d47c21ba_16")
  • 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_7495af00-ba0b-4512-8230-5879d47c21ba_70", URI="Osw_Lad_Korpor-2024-12-31-0-pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Gjgfn9Or+bxWNJ4of9gK3msyKVAZDJg0lG6Jn4j+DWg=
  • Reference (Id="SignedProperties-Reference_7495af00-ba0b-4512-8230-5879d47c21ba_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7495af00-ba0b-4512-8230-5879d47c21ba_19")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: X9/W3YO0RfxoEpZGLuSDl0VPWL7HEKCsRnqKrmcJkz8=
  • SignatureValue (Id="SignatureValue_7495af00-ba0b-4512-8230-5879d47c21ba_05"): fOlyvRMhbSuhKCsaFMBq28jXeyyyq5V6tUguNMxeVI7srIxw0AhyI5jS+yisdSuW ahFAOMOOk85ISZ8QEIhUMFQIQ5Xuab9pJTZ57hOSpCU0eDAB2r7B3RBNkhqQX1GG TtPLP5cmxiZUxxgd8qJc//xjyCWKmmu7w1DKzIIf3oRt4ykNAEVADMPDH4UNHrwD o9lsiFx3zO4qkqttby3LgH9o5vYp/ADODbd92nVXChlUmMFx1IwZcsuinRG/Nvar HsRXjOagN3dzkoRiVu8ssthXMGK8vTS/EIh7tSAdoc2y6H7EfuiGkeO7WSGt6tIx QJqSBqPiQTIRWZ4rpxOdjRDAue4iEyAsnm8tU29sBnyBxniG4Civ2nZCujDJD9ck yMPTeThpPywsWn3R6jLar9I8qmPbJcEsRRKfiHoxijgoHm6OLlF5XthGAiGyu9Cv zvoeYzL/hbO4Nl02jdHHgXG7Y+8k6qUxm/x7gY5UQ1Qw9514qVpOd7E6NrVRfVB6
  • KeyInfo (Id="KeyInfo_7495af00-ba0b-4512-8230-5879d47c21ba_73")
  • X509Data
    • X509Certificate: MIIHADCCBOigAwIBAgIQEdQaJpBWTu8v6RzU7GBVODANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwODAxMDU0MTE3WhcNMjcwODI3MjE1OTU5WjBlMRcwFQYDVQQD DA5HcnplZ29yeiBUYWphazERMA8GA1UEKgwIR3J6ZWdvcnoxDjAMBgNVBAQMBVRh amFrMRowGAYDVQQFExFQTk9QTC03NDAxMDMwMDI1NjELMAkGA1UEBhMCUEwwggGi MA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQC0k+0UxfUlho1uTuWGbxb6R5m8 HEkmozpkBWe+xcbKO6Afd5p7jBuOHLd26BN9wbnjM1sin0jcRgRJT+tX5ht1RsMj /51mboiYOLIy8qBqI6u68gq4uFJQpONbSs35J6JHqBujd9qfL7uoXeWARJExS5b+ CNKI6FszrTsRvX/e2rK7v1E3r+GB7TpGzrjOlDJGguF9JYJMS/Hm2BNJSM996vLj gvQRsRwMskii47oNkgxcKQEL8pd/3TX4rPjiM10LLYarrB/Hb9DWmmCSfb6urIkV ioE8DEjAxa6lid/KGvvpsHUmp1wVrAJRNLGxVOCBK0aBV0iSVH88i4uT+vr2wRL2 B0lT/XNKVaxSY+t3EjqLVsR5xFZQTjEt8O8ZrtFPVdmY79/8vL3fMVlOwUiCMQ3P 0iHzTKbVmzEOAGls8Xab/3JRyCwSaAiHpcwSHfiwCPyio05+x67l6vgLQ4llliac cY3s68S83VzJubVhkfI1LpyAmE0AoshLXBZahXcCAwEAAaOCAiowggImMAwGA1Ud EwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVt LnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0 dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRw Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaA FCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBS0Wy79osCWyyiY6BXchG4a pwEe3DAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqE aAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9y ZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5G AQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv UERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYE AI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAITRDM2zfTxB5Vrjk G5u2z4Zpc2B8bN2zPXfMAOyQ8R4bpPKr+F6fTRMJVOuBun19gVZ41PHsSVBWEtID SGlrNfq2aV6z/Kz1Z/8Z8IK3k6RlRYVGv72VDtU12P+dLCjJ+UURzwK2sAeO5Uxz yMlpzD/8sX+PLA/inqjdKnhIp0ysZsZ4QDyhiz2qNilQb4B0g77IOjoVhZ8sbGT0 oKa9nNAhTCreQeGoJzqIz/recsW4xvFyJMh46NXgjM6Vb8PzS/ptdf+AuMV93dGT sMmY4uBHO8rqvQoPqzoLcZ4DkqtBaahMVNpfJCiX7xcv70IVddOIJdYbr63PP6Hk t6xAXjIMTsh2BsCqNqgzoad2yqNiOQtXAKISbupU/TcBoVsvcuy6b5rQVKoTmwNV 7RXVhCx6bSw+ZQvXvluOcKNfqjfFs7KQTfdcKedhtnqHcaMUtSv31XaNWvOnm4fY xSCYcWOmJqT6voK2M8jBf22nVb0A44PZetI5y+h1wxymMW8drtR5S10R4rrORqjp oc2S3Uxsf73h1lYs0N8V98Bqy/DYsDs5d9sC87Fjkx7gdPnOvzO3WpNSpROt2FDQ Jvr0Knxw17WM/1oE/2az+EgLyNA++fh2jAs8JYmhCWkf7ACl1CcVdSnm1UkBBABt pz9ZwWSNmmvzuRr6oBBauspV0bU=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_7495af00-ba0b-4512-8230-5879d47c21ba_14", Target="#Signature_7495af00-ba0b-4512-8230-5879d47c21ba_4e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_7495af00-ba0b-4512-8230-5879d47c21ba_19")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7495af00-ba0b-4512-8230-5879d47c21ba_5d")
      • SigningTime: 2025-04-02T11:15:13Z
      • SigningCertificateV2
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: bm64rtjbikLu/yXGVq382GYMFxXLcLQLaabtq5M094Y=
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_7495af00-ba0b-4512-8230-5879d47c21ba_1c")
      • DataObjectFormat (ObjectReference="#Reference1_7495af00-ba0b-4512-8230-5879d47c21ba_70")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Osw_Lad_Korpor-2024-12-31-0-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_7495af00-ba0b-4512-8230-5879d47c21ba_02")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_7495af00-ba0b-4512-8230-5879d47c21ba")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_8fa89353-f848-47be-afba-c84eeb8f4397_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8fa89353-f848-47be-afba-c84eeb8f4397_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_8fa89353-f848-47be-afba-c84eeb8f4397_26", URI="Osw_Lad_Korpor-2024-12-31-0-pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Gjgfn9Or+bxWNJ4of9gK3msyKVAZDJg0lG6Jn4j+DWg=
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    • DigestValue: YDYlR4UztnWXn12h3QDQGhiX5tLxdAcUHAPor+W7WDw=
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  • KeyInfo (Id="KeyInfo_8fa89353-f848-47be-afba-c84eeb8f4397_25")
  • X509Data
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      • SigningTime: 2025-04-02T11:45:20Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • 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
    • UnsignedProperties (Id="UnsignedProperties_8fa89353-f848-47be-afba-c84eeb8f4397_54")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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