Grupy Kapitałowej FASING S.A. — Audit Report / Information 2021

Apr 28, 2022

• Signatures
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  • SignedInfo (Id="SignedInfo_e2c1d6de-83bf-4079-8e89-0562ed2cad98_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_e2c1d6de-83bf-4079-8e89-0562ed2cad98_7f", URI="GKFASING-InfZarz-firaudyt-2021-12-31-pl.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: PzYgaQPbJXYAbBuHUR4jdowkzvlhtfrB+DbI6DsaKPk=
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    • DigestValue: ixggaTlt8X7l2LzZsxqJLYkIWDrVUIYKMNZq5aJs1U4=
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  • KeyInfo (Id="KeyInfo_e2c1d6de-83bf-4079-8e89-0562ed2cad98_7c")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_e2c1d6de-83bf-4079-8e89-0562ed2cad98_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e2c1d6de-83bf-4079-8e89-0562ed2cad98_52")
      • SigningTime: 2022-04-28T12:46:25Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: hyYpX7liB+fUaKIqieOqLciRtndrSkG3FT14RiKniGg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 33415612305647867633200383358659644343
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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_e2c1d6de-83bf-4079-8e89-0562ed2cad98_0d")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_01f7a96e-efbb-4811-b635-80371ae72f7d_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_01f7a96e-efbb-4811-b635-80371ae72f7d_4c")
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      • SigningTime: 2022-04-28T12:58:11Z
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    • SignedSignatureProperties (Id="SignedSignatureProperties_4dfbc634-f3b7-483b-ad33-c7c6deee4ee5_57")
      • SigningTime: 2022-04-28T12:59:35Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: gsaJMNdqqAZfGhAuPrqjrWaHlsQe4DXcktlcf53UsaI=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 49240135235152331147010162794551007387
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_4dfbc634-f3b7-483b-ad33-c7c6deee4ee5_16")
      • DataObjectFormat (ObjectReference="#Reference1_4dfbc634-f3b7-483b-ad33-c7c6deee4ee5_7a")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GKFASING-InfZarz-firaudyt-2021-12-31-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_4dfbc634-f3b7-483b-ad33-c7c6deee4ee5_08")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_4dfbc634-f3b7-483b-ad33-c7c6deee4ee5")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgOE4tsxQh5rCOH/VFr59XdxVEG6TfeEqPt2f5tpqJbO8CBxHDeaN7iVcY DzIwMjIwNDI4MTI1OTM2WjADAgEBAgkA8kx+UrQsV6igaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDQyODEyNTkzNlowLwYJKoZIhvcN AQkEMSIEIFYVgMZ7rhZv+pgJmfw0aMOa8Cegx2GoCbImiMVj69lTMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAHWJ41ZLpO3WFphgNl48Dr6UoK5Z/CzECr0ZHTgm +jERRFcYA/xzvdqid9dEqtKbfYzung1VzLxIEInmXNsX6DCVsIXHQ99cL8oVFl0r sP5pnP19jntub7M6ak7znofyP81cm420jvY/DmypZy7BOJTZDffJbs/YzDJtyqzU k17rA9YIsbRfeSvAgp0v1HkNEYnEQC5fXFQ2iNoFVTkpreYvRDN7Fzo61Dh1Bln+ U8p9eT1Tk+blN4MmmWa02nsSxxnidMP+a7rHiB5dapmGRCoBkVmXdLiZBbCE+cGZ kmPcf/IjuuXWFAAYOwyvwaWVQC7taUfbayGcx1zXzTP3dG85DeyokFXtNa9VGGyZ 5C7KsgCr/XuxSfadsVL3/uNCSwmf0t5h5H+eemPkC6ZYgJKOXvthbOI/VhtX88ux CjDHFRKr1I9C4TZckl2fOuwIzXSFm6eqTpbzf0OaW3QAY1Tezm5AqWUG4ZFvK6pi jom+yJstwlTIn39MdGr3+4uKIwpyD7CVlkMnQZPFKVACp0yoF5WgS5Q0Nj994d5I sZ/rUioUX48QK2Xnv5DQ0cddUyH1Q/MTgVwc0bV4y2OXjPhyqRuBOo8stwr/gWpM M1/hTYC4aBnqY+P9enUclDtxU3v0K4ddCjLKOqX2k09/YCeDq//+m1Xv2Kq1XnV+ b0hX