Grupy Kapitałowej FASING S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Signature_f1f353b0-39d7-4d93-8639-ee5421b7a01d_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_f1f353b0-39d7-4d93-8639-ee5421b7a01d_41")
  • 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_f1f353b0-39d7-4d93-8639-ee5421b7a01d_27", URI="GKFASING-SprZarz-2022-12-31.xhtml")
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    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: IcTl+pDrM77SE7Pn4xTAGZ40/VfI/LUzq7H5J3PItQg=
  • Reference (Id="SignedProperties-Reference_f1f353b0-39d7-4d93-8639-ee5421b7a01d_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_f1f353b0-39d7-4d93-8639-ee5421b7a01d_4e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: UYGJ5PXlYSrzUHUkGcrTiY2TEu+eCrYY938iAX8+Vvk=
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  • KeyInfo (Id="KeyInfo_f1f353b0-39d7-4d93-8639-ee5421b7a01d_24")
  • X509Data
    • X509Certificate: MIIGfjCCBGagAwIBAgIQT2qvjrIXag6w7qUduICQkzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNjA5MTk0MTQ4WhcNMjQwNjA4MTk0MTQ4WjBjMRYwFAYDVQQD DA1aZHppc8WCYXcgQmlrMRIwEAYDVQQqDAlaZHppc8WCYXcxDDAKBgNVBAQMA0Jp azEaMBgGA1UEBRMRUE5PUEwtNjQwMjExMTA4MTIxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAsMOkLmfhPmDI+nJpKppQyBkn5krs z2TNZPJppNIxy6VDlv5MXzz4BDVHjEJe/3rAq5GyABymcySo9VMl4u/H0Km3pwDr iWnlQJhRodeeMBaF/UjwNjTzoxjjCUc249MiDLJoxyyBsIj9HVMbR9HxrzrbER42 GMLWLpULokrfS47amlfvUf2SY258XY6PIBkzsM9fKmLnWjBdGBGZ49gJGzII58X5 faS/zzAsyK9jO9EU+Z8MbZi8j/r2tCA/OW4ncx0tsry7ZKly1ElFHVWRIjIb3dAb HkuiXnwpZrZMaS6R6LQ4A9rc7jYKtpErMJ6BS1UX1e7Sf4JJhX9shFx3UQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFD1D YyJstiiNswlSRyw3m1FSqADvMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQBATU0tqZ+9gncEZE6CmuuEjttz5w8yHse+cSCz+xAb+GkEDOC0NEaonVqFkK+P UtEghFYwa1BZkuti5iLfrItKE+2/gFdnrdm/MTrqM/un5IgCB0cdsvvbYhUSPWdA MaCztFJ4Rl/OpIEchtjdlTTplX1CmO2ycFzHj+2ygTaiqR+RQAjFu51ViVMhveMB Ff5ZcHD9kQ0eKUVKCzRBgDPrJ8dP1eU1WijLTUL7ljJ+/P5be5thGHU1f1+UC4/M gii6fRcQvlcwmeMyYQSSBRuA/o8nZZNAEHIDL0aA/7hsNQGXXJPzz+nfl5YLpZWz AgLkQKuQ1xuz3dt6MgfIzMqvd6aoY1mtOenubrkvkjcssz6D92cAimGvB7C1XO07 d7NkAxh6SCHoRH0CrdqBQULoeL4DMa4o9fdaUa8hj/+/1rJIDpP68rh+dyzOyIzZ 0w4nmrFCiP3ngSeNy9rlh9VyLX3EO73bChRoKdVcyWBaC/MFkWlWLLm+jIt5Do4L uEQpSXuYuIZLzpfhl4CQcy2uRRPDkrGsSWMOmzY4oFgdbHZJ6QmtiA9AQdMpu0VC kVPE/G+zbf1PITFGSHRNNS/tlDL6XWHe30jT65Z8mMtUlWWP+ksisQGVssSn3HLE rZx7oTFzkNt5EKEovCKFY7wx2jC4BqlnlqFxzbn0BoJUOA==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_f1f353b0-39d7-4d93-8639-ee5421b7a01d_43", Target="#Signature_f1f353b0-39d7-4d93-8639-ee5421b7a01d_19", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_f1f353b0-39d7-4d93-8639-ee5421b7a01d_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_f1f353b0-39d7-4d93-8639-ee5421b7a01d_0a")
      • SigningTime: 2023-04-28T09:52:45Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lIjzJm2WAe+PcjYfx1qYvKqK7EY9BG7nxxFYDMSpsu0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 105562955861209399639786588485816717459
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_f1f353b0-39d7-4d93-8639-ee5421b7a01d_4b")
      • DataObjectFormat (ObjectReference="#Reference1_f1f353b0-39d7-4d93-8639-ee5421b7a01d_27")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GKFASING-SprZarz-2022-12-31.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_f1f353b0-39d7-4d93-8639-ee5421b7a01d_55")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_f1f353b0-39d7-4d93-8639-ee5421b7a01d")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_6ac104b9-1fb5-443f-94f8-203efea063c2_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6ac104b9-1fb5-443f-94f8-203efea063c2_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_6ac104b9-1fb5-443f-94f8-203efea063c2_2b", URI="GKFASING-SprZarz-2022-12-31.xhtml")
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    • DigestValue: zTOJs/xH8chavXT5itYUaHycEanwqw3BFyF6+A/3Lx0=
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  • X509Data
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: TvfK8mPwmgvVKc2PjrJI2idcn88z9iOgTK3Ykq0I09g=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 119183784096041309563893638510220168901
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_612f6bf4-3292-4021-aafa-467b7fefa699_44")
      • DataObjectFormat (ObjectReference="#Reference1_612f6bf4-3292-4021-aafa-467b7fefa699_28")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GKFASING-SprZarz-2022-12-31.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_612f6bf4-3292-4021-aafa-467b7fefa699_5a")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_612f6bf4-3292-4021-aafa-467b7fefa699")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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