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

Apr 28, 2023

• Signatures
• Signature (Id="Signature_a00a3b18-b103-4a02-8470-f60c97657f11_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a00a3b18-b103-4a02-8470-f60c97657f11_48")
  • 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_a00a3b18-b103-4a02-8470-f60c97657f11_2e", URI="GKFASING-Spr-Niefin-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: 4guj0ocF8lEOVxO1YoK/IUhTBRmG4OOQO7XCl2GZa2Y=
  • Reference (Id="SignedProperties-Reference_a00a3b18-b103-4a02-8470-f60c97657f11_21", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a00a3b18-b103-4a02-8470-f60c97657f11_47")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: b+STpUy2bTVjs0ZKvBR1AYvN6PTMrejwwV8amf1Wx1U=
  • SignatureValue (Id="SignatureValue_a00a3b18-b103-4a02-8470-f60c97657f11_5b"): dx1IJR10YSTCDf/J5cOtisRzcIzFJfDFH1si/CfQ1owR/lw4QoW388eMON/enTNH 40r0f+NVlcVl6Z4wlBVGTlA+K1YNOFHpgsRvpZdA4RKqp6L/XGmOCMWdgk1l8A/U 5T3390l1Ql8LOTyQj9ikKW3PxINGaAaTy+wMrW/M1eHDbO1+mBFPhIZY42ERN/cl CyALkrr3fQaA/gY0l6AWw3zCCjqJ6HhTMbRhwN3LQ9jH0/GK2hxh3E7nkcxQtBLr fgMv1G7+MQBAon+nKl35PPOAPULoS7gctM1i36/h/R/t4G+K/1rLzrUXl5I0BKdg 62euoO1DO/ej2hUyqriekw==
  • KeyInfo (Id="KeyInfo_a00a3b18-b103-4a02-8470-f60c97657f11_2d")
  • 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_a00a3b18-b103-4a02-8470-f60c97657f11_4a", Target="#Signature_a00a3b18-b103-4a02-8470-f60c97657f11_10", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_a00a3b18-b103-4a02-8470-f60c97657f11_47")
    • SignedSignatureProperties (Id="SignedSignatureProperties_a00a3b18-b103-4a02-8470-f60c97657f11_03")
      • SigningTime: 2023-04-28T09:52:41Z
      • 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_a00a3b18-b103-4a02-8470-f60c97657f11_42")
      • DataObjectFormat (ObjectReference="#Reference1_a00a3b18-b103-4a02-8470-f60c97657f11_2e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GKFASING-Spr-Niefin-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_a00a3b18-b103-4a02-8470-f60c97657f11_5c")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_a00a3b18-b103-4a02-8470-f60c97657f11")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgpKkG5dDHmrbnWkzwtlTXiVQFv+ViqUvMgKjvPK8wp9sCBxHDecmG7fIY DzIwMjMwNDI4MDk1MjQ0WjADAgEBAgh6WuW5gFfTIaBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDI4MDk1MjQ0WjAvBgkqhkiG9w0B CQQxIgQgLucJo39rtEAWmhY/RZo32Qn7gr160oNDrqX3rXUokYEwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAhIlfq8s0OYRAd3zT2/WNUf/ZS0Q+E+cMC8HqO+iS 819I44IqvsOgnDhNGwd3qOgEEvv8bGKPBaaSUIeWYejHv1+fG6rInQmZK20eu51Z h+gn1FbQNfyx6MRqkjDhdOg7W4IeVu9v+okeKTkNQSOzTODVSKwxUj/Q1r2c7nwk q4FOFhmeDzi2uLKrNtC2XSd720399HUo4IYbJ0c1wMwIh6w7XYd9xVaYH709fuBI +y3FU+Fxg0bgWO22iR+ZZyjn1Ovj7Ag/neIJySLR44gS0RrFbYAj7SkC+EV8JREu zz0CjkGHbxApQSNsyWInpYBJeSZ68yqcx50FSAlncq2II66ya5eoRdep07IycMLG Ic9DOZ2UFfgKeqlqtf18V8EFqMECEqs+2ZS764Yd/JKkz3Xp3rN3OU8FODQ/fhft yezGIriji7WyFpD1Yj+uZ91rthYR9MW/RkPCI5uwHc504QJg5e7FqnuZnqs48kdw iuQ98yn/d0LVDChFw5Gioc4lzk+pm/wCrvoHMJDriLY+OAnM+KzCyBffNwe1jKv5 kBGvngGh3QvHPext+tXegyNZou6SLbX4bgXVzKFCS5rAmHb3cMy+ztqmlkQ/gbFO 1aCrkhQTWQYaltXCaWCkjrgrgkU5YlJybHJ0ebCOMD501pQv76tvQw8vxWheKgsMhRo=
• Signature (Id="Signature_15fec512-ca96-40d6-a7fc-f1609da62723_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_15fec512-ca96-40d6-a7fc-f1609da62723_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_15fec512-ca96-40d6-a7fc-f1609da62723_20", URI="GKFASING-Spr-Niefin-2022-12-31.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestValue: J/FQJSSes3yM4Syku+jdGs5jPp6+kZ6nG4MKmyWkY5Q=
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  • X509Data
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        • DigestValue: TvfK8mPwmgvVKc2PjrJI2idcn88z9iOgTK3Ykq0I09g=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 119183784096041309563893638510220168901
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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_b27c90b8-5215-4c0e-90b0-18925ff18621_51")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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