Ferrum S.A. — Audit Report / Information 2020

Apr 29, 2021

• Signature (Id="Signature_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_15")
  • 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_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_73", URI="20201231_JSF_Ferrum_SA_Sprawozdanie_z_badania_20210428.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: jGHH6kSrFeIVUDk2U74ZfLJ7+Ep5mY0WV8Kc6pKrA90=
  • Reference (Id="SignedProperties-Reference_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_7c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_1a")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: HNCmg94HRX/OkTqdy7bTD3rkAiA9jeKtaBuslZkJU60=
• SignatureValue (Id="SignatureValue_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_06"): UQPcSWLog1I9MNyPKi2ziwz14FT4OTTUU9d1VMEexCavgmP4BMnX3XwxwermBhhg CRcXqVk5aQpon8hRsDH4HYvACvbM1Gz2sxlfyQ3ylyus48MGMW/avcOi6BblPDAn y90zVTWVrkSlNhRq3bl2pSQhBcJXa3yqb5dMBplV9swlG0o9V149AJ0i6Gdh2FPN 4ECohg4hDRbm3Ne2rA2OupRgjAlaW7DjoW3UPT6/OL8pmNG+0rNkDb6CZ/wlfGqZ h9S+ls/OWHobBAX86S3nBlEKvWoWNlZUQ3yMrgDUMi2Fj3QekZvMN1KhqRcugeB1 /XjgNMK1f9VPO+sf0k4uyw==
• KeyInfo (Id="KeyInfo_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_70")
  • X509Data
  • X509Certificate: MIIGfDCCBGSgAwIBAgIQa5iUDzZ+OBA70BKh3V8dxTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTI5MDk0NDQzWhcNMjQwMTI5MDk0NDQzWjBhMRUwEwYDVQQD DAxEb21pbmlrIEJpZWwxEDAOBgNVBCoMB0RvbWluaWsxDTALBgNVBAQMBEJpZWwx GjAYBgNVBAUTEVBOT1BMLTg1MDQyMjAzNTk0MQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAMeYtu0DvA5rHTkwLlgbglyFJrxjevQe itNHz8Tr+Z4iRrq3wWEtY8jH4OA13LyK86ZAy6bYBf5NFA2GTo4pcVVSYA4Fd/9x TstCACKgbVGhME8vn3AdfnPeR0QkXdkmeZ77UaNnUt/BOPTinWzLhho+o/eKzsK2 9NAMnMsZuJQZnXYO8/pBFBJo2yp+cGxW4OJlQCmc6lM54KSj3T9d+/qr3dqnF1/G mDp8++66eM2coiR/ag5Yj34fMgvaOodAxyPmKNxvGFmrf4obIjJCzyVlzMKW9kQB AIrYp76LT/QP/rCzV896jnsuJKC1MC26DY0/dTVhh2+jYm0XRMoCw1ECAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBQfXfvp 3J29lwAgq+aLKkiFVsB0ZTAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA Ce2Gm87R3KzdbqTTK3CxWOOWaA7vMSftTnMAdjnnhMVfwDS8rvKmACzFfhjt2WK6 KAb66LlAcBMsJAyBbgewlQtdYxNtQSAJBrkR46PiuoYaF4ZN/VnL4bT5GqOcGF38 FQw2cqWlY0VL0mDQWXDqevupPq4f5PV06rmP3DbYbRnHLiKwdM6UNE0Anq/RC5JQ XAEJce0y9f9Ur3JVL4gXCQo8xEP92glVxnWpUGTzXWFt3mYEq8FiZ++WUx8GZUAV XOEFOseFwDoSGvWqkwpWo89NV+u73RMNsLBGBzFO8uy0GcASdIKn9h4d/tI9aqYY FbTWQ76ehwqxayLuqNU12Augfe/O1zGIWOo07c+yvwcD3eaTuiKpLIS1RrzZ3dma Zyy6fS8gzMGRyQx6BeoDsH8M8IQZ2viiIp+ew2JNhFdg/EbqGU9sDqFU3a7jN+DB 99Ta1/H0CMJJRlr33NsvrpI4zidLq6LRqvLDxQMfpx3wuSr4shs/vIecdKqrSEOH 43hcdzg1+pPU7pgly2J0dzjfzrvya5/9+7LIJkbfIhv5xxHzxAiwMFADB4H2iJl+ dooCy6RLBW8nN+5zhzhVaxJkRzbtofa3fva6VomgDlJIxVgCgsmphct8pDQ0F+WD 1Uaki5rRHuXEOftPOLxsH9+W5h9D5fdSQIVLSOG4X3Q=
• Object
  • QualifyingProperties (Id="QualifyingProperties_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_17", Target="#Signature_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_4d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_1a")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_5e")
    • SigningTime: 2021-04-28T13:05:40Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: fCznmQLXbyOC3v4GxUgXU7dcXDUvXUz0Y0pKXL4g+9I=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 143019627673391850297036787184830455237
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_1f")
    • DataObjectFormat (ObjectReference="#Reference1_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_73")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="20201231_JSF_Ferrum_SA_Sprawozdanie_z_badania_20210428.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_7990bb5c-17a7-4e2c-9d8a-cd9eb98475d9_01")