Ferrum S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signature (Id="Signature_63506c12-4415-4622-985f-925dfb7bd637_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_63506c12-4415-4622-985f-925dfb7bd637_1c")
    • 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_63506c12-4415-4622-985f-925dfb7bd637_7a", URI="FERRUM_SzB_SSF_2023-12-31_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: lt2S9CKLnuSw75ssTUGmNZaKjuiD61CxQGLJXW4Au08=
    • Reference (Id="SignedProperties-Reference_63506c12-4415-4622-985f-925dfb7bd637_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_63506c12-4415-4622-985f-925dfb7bd637_13")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: seVyWK5FYmBItNhKlqNqRZaSOcyc/Ev5rdP7aAtfCX4=
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  • KeyInfo (Id="KeyInfo_63506c12-4415-4622-985f-925dfb7bd637_79")
    • X509Data
      • X509Certificate: MIIHBjCCBO6gAwIBAgIQJNKQKqFl/7de+eNk1NTt6DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwOTE2MDk0ODU2WhcNMjQwOTE1MDk0ODU2WjBrMRowGAYDVQQD DBFOYXRhbGlhIERvbWHFhHNrYTEQMA4GA1UEKgwHTmF0YWxpYTESMBAGA1UEBAwJ RG9tYcWEc2thMRowGAYDVQQFExFQTk9QTC05MTA1MTUwOTU0OTELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCmh9Sb7x8OIvaUyMBI q1zI2G31mgKx8G9Lf+LMd8t8tAtQ4dTvWZ6AEGAZHbgqVgT+3TlI7d70MmCebWzf e0+NoYw0FBPcGyHZ7u8QdFjI7QQ3am60BWs8kvyTzHLAkOOi5axJKhEWzM+kABqx A1s83u7rumkjI3aGyl+V2gHEvuySZ2aSXKSwHM/2uw6yA5/S/Yi+PepvcatCGCHV xVpoGB979vFXUDD5k2NeKbzss4jNVc3Ad/eqY8t0YEe6L4CcGHIl4b4GnadvTgOO SWCBOXnx12vay97/IweWWdLh2yhfgqec/ZmqpwVvVLEMZ13yWJV4iNiV0cNt1G5R fR//Grhsg2hpxVCi53E7ZiJvePPctCVxdRL9kG6v4did4soo7sQJP/v4rwZvxmF8 BsktawJv4l8S50/ZGDo5Ahm3hw2ASJUy5znPe4/QvW/Ma+TOKMUfEoyg3SeFdSbB CdKbSXcntzpLGXsp8mW+6/bfZ5c1qPIjx1SNn77pLvv1jYsCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBR9k9Vz+s20AhHz V0sDUvVKD94xVTAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAKpc8s4x+ tk9rglF4QKMHFxkQ31gHJyBG52pxZdZxiyRFxyBsWgZaYbNqqxAqMTD13BTWr16/ UpSZdXgho2uDW9B5HU3+2YDpHmiGrBK8YUM3kCFSCL5HeEzyot/mtvYM2N4c3vIk UrwPnALV4uyrZ9dsi7ZbnkyAJpxAqRvmIsfysxCwyb0uI7/b4uocql5HA2dRaK+O NGCoERp3zMiYfURMplHcCU3ErLaEiiE9fe8XunI3EOluaIip472aLAUPJ+ANy+Fr QQJGC5vOkmqK4ZSuEAIgdKhtz7LYh5vHNxlP1WHZ6s/iQHGRHzLraEF4attEZWDp Te3x08xgsno/OYQuqDvWPUcpgzWseLU2n8LDwQIj7b7M34kgMcKUHtzuzT4tbE5t 5FAE3xCSPuYl/AInTabl9hbJLLcNDy2G6AAkqGBTJPx6Z/a4qeUqQAKSke6SjtFX x88GfiSnP7Yp+FQfsu98VqeVnoOPj9qHj+UKzEl9r3qandy43MCf2G0xN5eLpCV2 fbyrwfVBZxvSrLPCdBmsreGKdxfNYWKpHQ6JPBMJQZWMnM88ZxjjvSM2NoSnEUAN 3HF3wunYx4us8nJkeDTYF0rkXA5MohOKQ5SM2v/86FUcUSw18Spo6Sp9W4TPHRGL DubxrhuuALlKW7BEjbhbyqONIoMPI+5GEjU=
  • Object
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      • SignedProperties (Id="SignedProperties_63506c12-4415-4622-985f-925dfb7bd637_13")
        • SignedSignatureProperties (Id="SignedSignatureProperties_63506c12-4415-4622-985f-925dfb7bd637_57")
          • SigningTime: 2024-04-26T14:52:02Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: BEUQj3Sh1c5ONGIvhocOKn04jJk7Ovz/fJphZjg1sw4=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_63506c12-4415-4622-985f-925dfb7bd637_16")
          • DataObjectFormat (ObjectReference="#Reference1_63506c12-4415-4622-985f-925dfb7bd637_7a")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="FERRUM_SzB_SSF_2023-12-31_pl.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_63506c12-4415-4622-985f-925dfb7bd637_08")
        • UnsignedSignatureProperties
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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