Ferrum S.A. — Audit Report / Information 2020

Apr 29, 2021

• Signatures (Id="ID-9b081615-d76e-4c09-a490-2debc43722eb")
• Signature (Id="ID-1d933eef-8dbd-47d6-830a-7a9d59e81c7a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-60f9634b-2d79-40bf-802f-628d55a9a304")
  • 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-9450e1f5-0201-4f56-a122-3528b4d89b74", URI="FER-2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TeTrMEQO0JWTecoaIzg5A9V2l0JweFCLrJKbczBoRGk=
  • Reference (Id="ID-3fbf21b7-184b-4101-b588-a21ecf20e65b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-49e9e857-280f-4a07-b790-267463dfd528")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: P4549Fi1dQbpphQS1sgEYdOWm8RMQBqIYp+vtmWpCw0=
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  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: AM760A01Ib+fImUgxQR3nlN0r2Fmtcyn6tC9CjA1Jl/KywF4t5eWGGw+G9symgybXEnCuqhapZBkd2rgT9sjs4TtFzLPDfUcMRqiylDtGFnf9K7VABn00QXZ/wnoXBvOJ3XhetmHWzwLegcYPV874Xa1J9PU6blVf+Of1FhgQfNaQxinocDWUcyJ00WW0NxrZt1BItAd3BPzAsvCHJKglkB4n1rwqsSHXiNpLtcEYDYSeVOYQwWVxPJiTJWD817UvpxFPPAIFlPBWeXl14xE6ID/lqs8B1GwaS6PsmIWDHE0ffi7KjHaI8UrCcjfZVCbQH8vo2kHuin9Xdp5FYErfpU=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-53af4932-e9cc-4dc1-b6dd-1cb4b065e8da", Target="#ID-1d933eef-8dbd-47d6-830a-7a9d59e81c7a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-49e9e857-280f-4a07-b790-267463dfd528")
    • SignedSignatureProperties
      • SigningTime: 2021-04-28T10:52:41Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: SeVa9djX2xZjMwsngcDNoOD5C3ySbeL6eCwlTYgt53A=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 32041957253935718806949052777105213670496259987
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-9450e1f5-0201-4f56-a122-3528b4d89b74")
      • Description: BINARY_FORMAT [ZIP]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-76e766e7-82fe-4359-98f8-77028eac0afc", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-78075689-26eb-4559-96b3-32592eb85320")
  • 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-bc701270-2afc-4c10-8538-28c7ce6bc4ab", URI="FER-2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TeTrMEQO0JWTecoaIzg5A9V2l0JweFCLrJKbczBoRGk=
  • Reference (Id="ID-1794aa87-b1d5-4aff-af2b-97391c232ecc", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-febd075b-2eb1-45cf-a310-6d223b964d2d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: rtJh2ax1Ab1r02+2sPuBINXx0FIPeYhXrv/BnX2QVxM=
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  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-c8104738-6500-4ac9-b0bd-9bcf12bf9758", Target="#ID-76e766e7-82fe-4359-98f8-77028eac0afc", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-febd075b-2eb1-45cf-a310-6d223b964d2d")
    • SignedSignatureProperties
      • SigningTime: 2021-04-28T11:00:33Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 6I2T9KTQsrTyNc2cw+5+0Y78x1qUlGN9a0/l5FDxcIE=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 479445093877732549623007595951761410121124267440
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
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  • SignedInfo (Id="ID-fc7b958a-7459-4aae-872f-e0609c64e34a")
  • 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-0bb67c34-1f36-4848-9700-14390ebb9b49", URI="FER-2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: lINQibucXvkRCRAoV7TZJlAAxAgMW5xg7l5iYefK8tU=
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG6TCCBNGgAwIBAgIUDWJv2Oes/rtKfNmIlgYQYsmJ9+EwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDExMTcxMzAxNTdaFw0y MjExMTcxMjU2MDBaMHExCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NDAx MzAwMzM3ODEdMBsGA1UEAwwUS3J6eXN6dG9mIEthc3Byenlja2kxEjAQBgNVBCoM CUtyenlzenRvZjETMBEGA1UEBAwKS2FzcHJ6eWNraTCCASIwDQYJKoZIhvcNAQEB BQADggEPADCCAQoCggEBAOEZ3Znq63OpWLuVVQAZ1JkAbDmN9oNwP8ev1GAeUtJg 9vN5B264thDC6d/gjDEqtfQsxvM1UKl3JgFbsD+HMrfspCek9VhPxqFp87Th/T+s 9PBeVU52jUlCyUA7hLU512YW3NnFAyZ8uj2d0Txi5YZjshDSyJoLcElmOKhAORjD 9U7KC5bukl6/Li6gslA3mRQ0StLJK4xAD8CHZ4jjdvxnkEACvAkro5XNxRxsLtbM Pv5WvEY0kdqogfSVub15g5qU17utYIBBgbqEA6s+mvD5ErAydetZBlLMVh+cFP5W csedX7rdmWOqwaAAKzJXygkp8BKtFiVs0ErNmtavWsUCAwEAAaOCAnAwggJsMAwG A1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoG CCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVj em5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYB BQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1h Y2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEw CAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6 bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcE AI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3Au ZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0 cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB /wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8E OTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3Js X296azYyLmNybDAdBgNVHQ4EFgQUuKmOgzendP9IOS3sWS6MOMig2LcwDQYJKoZI hvcNAQELBQADggIBAAVay5Z4WaRmfg60BsAwWlYqyXecgfZa7UwXBB7vjD/FOgbA 675gV0WPzx8WESRV601x52CptJ0C7rM5RnamifL+ByemMMbxBtLWddJ8ys/zNymK xypQK6DU1kj+lfrLTNsu87B3//MP2pZrjbZeYO2vobGgIW26PyIIaMO9vXU9D3q0 rrZdsXS3bihAD92ESX2KiqpUWyp0x4JCp4aK5+qanebfc7rsMZ50OxlL7AU5p+w3 7BdpQn2FrvTQgC9VkXACF+23oabXTg4uhosbEit27BDR8huera3dBZQ9zpjaoidO lVE1tmCYconazoa2qWksKVLXzeU3fzIDi5hN7A4+HEx+P8nZOV5gcy3wN0ZZ8xNx kFVZcG85iyOYEce/Zinbmsl02DVQ4EmpWdDV6VR8Tx9wjJahDoJh3z3NIILzGGgl JCPtfyb4AXfMdjQgXIf6WconZD/S8qKdkXuLjdMFNunNUbSmcR/AoArWLFME8dzA 790rR4xE39gVVDUW4CeesEvcf4bDVMo1idPVpTMDvY1BhOkj0x0AsHBeTmajvISz 0r4+Sh5cEAenlK6bykGJdWZgmBM1u2qzE1dbXVlvZwiBWZwZnhKoTnzdR4+s+2NI PEUKyt4vMh4Brcd/DC/TTiuFDfPT0bGXadppeLHkppuN04buG2cMdv6eknzX
  • Object
  • QualifyingProperties (Id="ID-b78a066d-3c77-476f-8192-2a4004a38d2a", Target="#ID-9da4d8ff-3359-4000-aa2f-d4fadcc1973b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-6ab38992-a408-484a-bfcf-554eafb3de14")
    • SignedSignatureProperties
      • SigningTime: 2021-04-28T11:15:37Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4xGaxIoP8ps3L0PDPJsq344/tWazctENsl270CDYD/c=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 76412096322845503849729353629964833607681439713
    • SignedDataObjectProperties