Ferro S.A. — Audit Report / Information 2020

Mar 31, 2021

• Signatures (Id="ID-ee00c70c-c925-4713-bb9b-1c280b999aed")
• Signature (Id="ID-5d902d70-fb9c-45d8-926f-1d28766ca42b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-bb11e2b2-9b18-49bb-b5b7-e26d84fb81b1")
  • 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="ID-676187bf-467e-4a44-8742-f1c6ab170c8e", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_Sprawozdania_Finansowego_Grupy_FERRO.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: WjrdUdAZJ5y/GxnogJGUsLTOt7sIz/9cygjxWbkjJBY=
  • Reference (Id="ID-8febbf2b-569a-4bb0-aaae-6a6e691af40f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-9cc35a70-0c83-4faa-9277-9bacdea0cbfb")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: uZzkVRjgelEIHB5cdzFoQmFK48noaWTVILiwU88eiYc=
  • SignatureValue (Id="ID-df31594e-6237-4818-ac44-964cefb1a57f"): HsAakRrrRb1Hh8PDo6/bKygAze1GjtQJrn1Xrq4tqqRQipvQK6n2+T248yaFLXj2mVi13gRdX8FPABx8gpRI3/MPUh86/U4hYue7f+k/7CAl+SdqIOHwKlSbZzpzchX6nt4SdH1EPjcBlZUiw4pF/VYSBEr7oAQKqCByrl1Ggqf3WiivMikwkZfWEwyCQKRDgxPw71x0RtizPfWFB8KuECOUUid4Rv2jrDu6ZsXr66gbcjw0CBlFWWcN13tgqfrPcLkeN7rk9m7JD6Rtyd9FguZPbiqRxhPL4w81N0haSkX4YaqeVe/J6yvR/4jaOkd2/PQ4X5/6A6cmARvI1beldQ==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ALwtgcTKfhVBiVBZ1ulnOOoBbKZPXdEZq2x7nLnjO13K4tsNYOvW/mn/597K5jHeBM+joyS+HZLmtZIfR5GQJz54whooneS9znosD1xe5li3m7XAADTHM93APez5R6BBDdvanrsbMiJso6JlvIeMSwohURy+2XGzl3TJ9wrNzNQ/3ZsXrSuAXu08O3/ItY5nHSNkxJpA+AAmSSVCwESswj5KPGENoEPtf2UzxFpmkTrPd2JiaWTuOyr6jumqySyXZidpbQb6KxLBl5Ct6heb2yBxPfr6DG/iei8ZrLZgMhu4Q7VMdDgwyMTcf516AxsR2dtfyx3ddKweOOmSdsN5uO0=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-e6e59a6c-44cd-49fc-9e36-75ff2db9291e", Target="#ID-5d902d70-fb9c-45d8-926f-1d28766ca42b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-9cc35a70-0c83-4faa-9277-9bacdea0cbfb")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T05:38:18Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vxuRnP/kX+JAh8u3mgQRschqLuiZGDbFb16/9otpRGw=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 638555869886693086719820452183093117680519615693
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-676187bf-467e-4a44-8742-f1c6ab170c8e")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
• Signature (Id="ID-ac2d7d10-ca78-4343-9b4c-bf034a4f0483", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-617c7b6c-330c-459a-bbef-7316bbca3c14")
  • 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="ID-60a9597d-25bb-4e52-81d3-11040c4138d2", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_Sprawozdania_Finansowego_Grupy_FERRO.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: WjrdUdAZJ5y/GxnogJGUsLTOt7sIz/9cygjxWbkjJBY=
  • Reference (Id="ID-4cfe4097-f17b-4efc-a923-d059e6f15ca4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-9dea0dad-d126-41cc-a6f6-089f45739d8d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 9Vu9pRX3SrBSLX/Z7hgPfh615yNKbvXDj+l0u2wI1o8=
  • SignatureValue (Id="ID-45cd9698-1fd2-48a1-85dc-9aebbaaf4406"): PdkWbPb1p0S9mdIJrCUZYE87KQj8uIHsSSaM9Rud3NoKJrJ8OKiZUMQYmYQO6y67 RMp27cQwQyPV/036x8vs1Tuj1EF37RXn+80k9hUVp/UoklEPzjEED5wARnsAdMV7 xVjyiX37v6efe8RhXzv+IHKiyBQhOv/37Hhr8yBE9ZKAghIrDycac33A7Sf9HRS3 dSUnkIljxPMjuAoQecX3NPEV22VH0NTWF0QHXUKut1nkRzpYILeNQbGwfvc7BzFQ uMevgXyfZ1YIMbdkk1iS7vBla4sWSs1sAOIEK2CgHBTAnDZ1subuAUP2frUuREw4 1wN5h8LMSbCQUJqpEkPZiw==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG9zCCBN+gAwIBAgIUcyCHaMlj4Y0ORnHIDRQUGt2mgiowDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAxMjEwODE1NDRaFw0y MzAxMjEwODEyMDBaMH8xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NTA3 MTQwNDYzMTEfMB0GA1UEAwwWWmJpZ25pZXcgS2Fyb2wgR29uc2lvcjEOMAwGA1UE KgwFS2Fyb2wxETAPBgNVBCoMCFpiaWduaWV3MRAwDgYDVQQEDAdHb25zaW9yMIIB IjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmCRpJ0qk0yRfb6DiM81ERuYt o54EyYRxWGasQnbSB6UV/odO5C6M2+1tTc6c2oI0My5y11xw0SLNgGrS1a8phw9S ls5pB++zoRoFrwCofSbynTFGTm/bVrO4hFLVCuaPD1+6XQwnApLU8OnpU0TijDE1 ZZyEPRrP+bSCULOE656mXHjr4GOBMlb1qfCXqTpAfF0/MWLFSTSs1HxoOMLmbCnh BgLoH2mNSzA6Q4waQESDvsAZkZxrYArsmW62l5OMCHgcgu6wJPGy36GBjbsh8AWo AArF5mAw2QZjmeSwEz8ZAfYBBZTFzfi99SiYYXoYBKOZjtMlMkDLVDQaBGiRYwID AQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2Bgkq hGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdv ZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkx MC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9k cGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQME czBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzAB hiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAC hjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2 Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJ Z0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9k cGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBT7ZaEJDS0bfjl61oSA Ntve+5UcPzANBgkqhkiG9w0BAQsFAAOCAgEAhFREOjUSOMKjmIwGktuV1zLyoM+A 4PX+ADpofrm4M89Vr88ml59r7/1NJ2afjQRuShX0vj4R4JHFd+jRIhX9148UW1Yg JJDS+d35hdUwpI7kDwyapEN8j1TBFpn/pIQ2PEzyF2+l6IovLMkogYR8WUPnnQLy DmZqDhEphJrzE4ve4uFUGCFkxImwvqAoGlaUUCz4OZi9lD+n6aWZ/sWXo5OuwhHE gdud0jyZ8G6lRYovGiLHOLDYSw+t8DV3DUT1V2EHS9+TkUfHb4e6cNC1xFnk6oBj vV3JauCYD519FGf58l4e1IysHa5FF0EP/4jtL2CK2rvORFUAL7fML91gMKfH5WS+ 1RsFu6K0iIuRsfHsrTwzvXZ+MIZEwH4xSjWy9oFxO6StWeEDF03jVyLl4+GTjNcr DSV1Ot3rkfn6ye3EqtY5c12uxwAEvUFEHxzkKvdPPjdDXNQn62i0kJDv0WIFGyEL VSJBEkeIatna/9jzD8JxiIpc847Sx3+0RzBB5Ii0q0PeMzo7MfhpQLDXOAtkQ1GF taMKfFctIhBBaLjSlbPACqyq3pHIeVCQJlvG2Bfe9Cs4Y8nUCHELqlaAHneUJltz K6SGDZ2MKUJ6GCt0GTLO56hf82fB4ZpUWQuaHLI5IjEaECIeZOTJO+Nb8C7N/Vs3 aVKai+KbT3+SS1A=
  • Object
  • QualifyingProperties (Id="ID-210bd565-e863-450b-9a0f-1f5ec9bf68fe", Target="#ID-ac2d7d10-ca78-4343-9b4c-bf034a4f0483", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-9dea0dad-d126-41cc-a6f6-089f45739d8d")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T05:47:23Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PM7GmKpV3v3Xw/ovSt5s0SI1M16qXhYdGgCRyOLm6+o=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 657259358306754911897750910137466886535558627882
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-58fdd691-90b6-43ed-b799-74099adb72b7", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-fef6039f-0a8a-42e4-aec1-4717517b23e1")
  • 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="ID-afadb816-f3cb-47b7-8dc0-ce09d1eea31b", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_Sprawozdania_Finansowego_Grupy_FERRO.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: WjrdUdAZJ5y/GxnogJGUsLTOt7sIz/9cygjxWbkjJBY=
  • Reference (Id="ID-b484a584-1bbf-4e60-a0e5-e0e81bc14ab8", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-6295fee7-c176-4747-b81a-8794f03e9c1a")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: s6GWeWrKToY4aHSctGKVcvbjQLrHJQWPG4E94giD/ZI=
  • SignatureValue (Id="ID-182231a7-72c4-48c2-b6c0-bc5777e0ba86"): LZ58NUL+YBtv9aJKuJxHHLl+oQMM2dlC99Nct/UYtHhW4xJXOVtZAbQodXVXJPzUX0oXAUXyZGQSl2Sh7umulQei2qeOGaoDmw/rX3eOOfV3gWOFRbz+y9LW55QSE2EexoYiWtu7WBgJecV9l+ck4buJ6WERLE+ylqfKl9qmum2nHKmSXhIz1Osw4+dk8I1dlz6jJY6MwUyA9Mus1jQcLTjotEXp1nfKBDLyvWG2tnR07G9Kkksed6+hbN1yixEZhKG6p8jupzHdhySdl63Whvn5IUuN0E/yvNSA1/N8Tksf6B7j4W2KHcgHpPOilIar4l01ZSICUO6ZfraDjefjSg==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: AMW1V010DGGNfxqVvyfdKDpcKBw90hAf6JHlL4bJVRjlgKZ1TrNXxHv0OBDDdMg9VlX4+0rlSvdNwm80+VN/jg7dK58no4wzuM9U2TFHnRQUUp9tB35d6KKtd7IfJntXvfVRzMQqNH3OJLJo5QtWhcWz4LhVUl98//Q9a/fC4nyLnUJ0P0Z6rK9rqFz5TJGEPIhS720jVC9RcVIf8yH9yG9MQD5DkQN7sVl5W1wVZlPtGMfoed4BGE+s749DNQxc2nvcaJ8gCVFveR+SXbrg4T0KAleOJ7Ya3WWAH+lOHebZAl07iyBlVCMPsXcMeTt4X/JGMQK2SXra/RN+rWco/mU=
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  • X509Data
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