ERG S.A.

Management Reports • Apr 25, 2024

• Signatures
• Signature (Id="Signature_92273523-e7fc-4615-b883-fd225c86cdcb_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_92273523-e7fc-4615-b883-fd225c86cdcb_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_92273523-e7fc-4615-b883-fd225c86cdcb_70", URI="Osw_Zarz_o_rzetel_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: eR54PGuqlJ4Ou+XByWFQsfCbcpv4BliCQvFBHhvhwAc=
  • Reference (Id="SignedProperties-Reference_92273523-e7fc-4615-b883-fd225c86cdcb_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_92273523-e7fc-4615-b883-fd225c86cdcb_19")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: OVa3qJJWn86ncDMP6elscVz78VmWSeDPHCHYB66pU1M=
  • SignatureValue (Id="SignatureValue_92273523-e7fc-4615-b883-fd225c86cdcb_05"): alTm3eMFIdg1gSJXz1GA9l786xx1poZgTXIQh7AUrGs3plyoiLUHdqHLETas+J9i 65JFDwg8WSrskWNvDwWAnqJW4gusPSaLAMrtXVXc0Z0UJTqY9xmuQlZYD48kE9Ra VLQ5fSEu7Elh/b9UUL5IlwFNH23kJC84zsWefQ4ELCMWKEw6rF0jHM5f5yFaKS84 YzDZ+0bOFMweOfaGSGVALNKMhf0PHBn2YycgfsVFvsOT31fqMDiigg5WOJucntYH c4TYth1dqn1/YAK1xH2lWtFjujExY5eM5GvYmF3o2RL3PtKOwes8ibIhXn8uaIxU BOIxMRBNeNSrp56aXmis3A==
  • KeyInfo (Id="KeyInfo_92273523-e7fc-4615-b883-fd225c86cdcb_73")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQSlyWExby7aDHHILxZ+57kzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwODI4MTI0NzAyWhcNMjQwODI3MTI0NzAyWjBlMRcwFQYDVQQD DA5HcnplZ29yeiBUYWphazERMA8GA1UEKgwIR3J6ZWdvcnoxDjAMBgNVBAQMBVRh amFrMRowGAYDVQQFExFQTk9QTC03NDAxMDMwMDI1NjELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCeF+RSDYqF1XLG8qsGMTFo5bEs RY7E1hVPYunOUmsZFLqELcjxMsqHAhr9V92ki2p4bKjW3yqB2EpoqhqsVBSo/2O1 Vwrz6zkF3uhcWAPlVdW8LnrxUzduRvxAcs4JtPf1RLxmEs9JvLtTHxRyjlnIZ07X yQqgY3X7F1/uq7XT+o7bO7yBSxYcybuegBx1yNiXKT3eVAc3guRtkkfT1Uz0W9ii qm5DYaTa/MNNwHrPBG4o7H5fa7YX6YfeGZeSOD8OymsQWEBfumhbXKn0QZuWak/W zVwri+8KQw9f/4uhw3CnXOqYCNIxHTWGM33cUVwyaB0OSGyFHW/IG2tT3SehAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU T/QOG5wGxTWjJvebG9+NYujp/O4wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAAt+8cUlu96qVhWTuXYHjW9RnOZDx8W89VokcwvhMoqMeRTWvRVaLquP6DYV +AQk3dnUDxIv+qr9ZonHjLIcs7Apz7wk+NAXswCnaPkvsTHLDhs32RMQLYUG0Ajz 0GV0/S8mjkWZ8mQaJcAUCmLCgToDWXmUnVNfvlxM98jqbZV1oD7/16XFFd92Dp+t gNh6L2p25q9gWKe3fbRZAVPHDJIjDCQV3xFOdS2k6+N4qlzAJV10ElGpUbuKs5Mi 0uQUqyR7f3tJJpO75MTWVcDnzybntybp1BeveDTV2UwNz2FeBSZSXA5SqV8KktcS r0edvJGtbiCDhNKf+Z2+fW3K+6gQnBE7xof1cfRnp+2uKe9vJj2Rfi9epUr4BvBx TUFwKw4VpdGNwS+ziLZXmSBl0F3FHB0b49RgTcD3z4WV3kkO1RR6JgXSgSAds65U 1QnGhc/KrGmSfr999PQ/Fp/9z58zs1wKH8oWnyqGlvhnk5rYNJJKHz3Z18WuTLZu 0Rve/Pg8pbzMVJoAfNN03qLYvfquhWxn4ZTwRka7Zej8LIC7ZKMywezJMles4vMr xm43Y1y37L4UaGWndPTVIAJA/QEOS3zwQI/zvaeH7s/f8rFGKCJh9x9cjRWITC8G t2L5Xdu43GjC6iPGxWcK7hM8cjCqDuGH2QhK/eYpnLAM6n48
  • Object
  • QualifyingProperties (Id="QualifyingProperties_92273523-e7fc-4615-b883-fd225c86cdcb_14", Target="#Signature_92273523-e7fc-4615-b883-fd225c86cdcb_4e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_92273523-e7fc-4615-b883-fd225c86cdcb_19")
    • SignedSignatureProperties (Id="SignedSignatureProperties_92273523-e7fc-4615-b883-fd225c86cdcb_5d")
      • SigningTime: 2024-04-24T12:47:08Z
      • 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
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_92273523-e7fc-4615-b883-fd225c86cdcb_1c")
      • DataObjectFormat (ObjectReference="#Reference1_92273523-e7fc-4615-b883-fd225c86cdcb_70")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Osw_Zarz_o_rzetel_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_92273523-e7fc-4615-b883-fd225c86cdcb_02")
• Signature (Id="Signature_5d0a3636-c5c2-4f8f-b820-286d10594474_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_5d0a3636-c5c2-4f8f-b820-286d10594474_46")
  • 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_5d0a3636-c5c2-4f8f-b820-286d10594474_20", URI="Osw_Zarz_o_rzetel_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: eR54PGuqlJ4Ou+XByWFQsfCbcpv4BliCQvFBHhvhwAc=
  • Reference (Id="SignedProperties-Reference_5d0a3636-c5c2-4f8f-b820-286d10594474_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_5d0a3636-c5c2-4f8f-b820-286d10594474_49")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 1/KdITU3jUeKVNoLioCoUeF1KcHmyzW9nvGEQTXND7g=
  • SignatureValue (Id="SignatureValue_5d0a3636-c5c2-4f8f-b820-286d10594474_55"): rpgXEtvQeTi3nizX4Vsb9kwfM+UiHkr/Pw1JTSHVtGo4yxAL8eExm2OQnnELH2tq bfBL7tofWu622WEGvJAru46JKNV8v9DUYsBMu1rdrmnGpFau08jfmkHCA/HoWYGa UzmJjsF2auSLKndZDDpGTwsx+d/VGr+MvXgLd2Ojy/06ArS/MVPh2bbMewu8yvbz 8mbI2G5u6Op3ucXk+ZQR6xpufefpgHjRU6iuljbVAYsJDwizMEWnykmiTcDkKwJk Z/8BOsOGwHBhU6DWYmZx6WKtGuDcLd1/LxyaPj+rf2RSJ1W7i9o/r05ZtaIUHlQj yMFIw7VIqhYX9IckUC2DkM6RdGl3IRcqeQbLLZ+nQQ1tniY1vTvcZsR1aH9bWFoj VFf9zY3QRhmkhlf7p6HCZIPf0KMLqB9XCa81y14i7Y5eYMNIip5W6A1oCWBrEWaX EuHeRX/L+LIxVFvickr06ko3bl8aLnIBG68CC/70A4tSRSIiaQzEN6PVW4jp2uZS
  • KeyInfo (Id="KeyInfo_5d0a3636-c5c2-4f8f-b820-286d10594474_23")
  • 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
  • Object
  • QualifyingProperties (Id="QualifyingProperties_5d0a3636-c5c2-4f8f-b820-286d10594474_44", Target="#Signature_5d0a3636-c5c2-4f8f-b820-286d10594474_1e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_5d0a3636-c5c2-4f8f-b820-286d10594474_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_5d0a3636-c5c2-4f8f-b820-286d10594474_0d")
      • SigningTime: 2024-04-24T12:51:21Z
      • 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
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_5d0a3636-c5c2-4f8f-b820-286d10594474_4c")
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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_5d0a3636-c5c2-4f8f-b820-286d10594474_52")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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