Gaming Factory S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signature (Id="Signature_47c73e9a-3618-42ac-9983-054db1246669_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_47c73e9a-3618-42ac-9983-054db1246669_16")
  • 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_47c73e9a-3618-42ac-9983-054db1246669_70", URI="GIF_BSF_2022_OPINIA_2022-12-31_pl.xhtml")
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  • DigestValue: Aq81eKmj8s6S3chow/m8Nj/87aLfhn08eESHYOcxVEQ=
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• KeyInfo (Id="KeyInfo_47c73e9a-3618-42ac-9983-054db1246669_73")
  • X509Data
  • X509Certificate: MIIGhjCCBG6gAwIBAgIQZJYunrhB46ukWlh8T+BYRDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMTA2MTIzNTQyWhcNMjUxMTA1MTIzNTQyWjBrMRowGAYDVQQD DBFNYWdkYWxlbmEgU3pvc3RhazESMBAGA1UEKgwJTWFnZGFsZW5hMRAwDgYDVQQE DAdTem9zdGFrMRowGAYDVQQFExFQTk9QTC04MTA5MTgwMzEyOTELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDgaAHxEIx0wSWAKy24 wervsk6ZptEQbywRl2LvPRpSqdHQPwnz+vvIfEVlTbdbIwt22VfsRPAY3lwBaKyw TnbGWhvURZQtC/NWnX72Wn40HjxsavHPFCNhON4hy8rKIjkbyshBudWzC83OewGs e44iaM4KE8vZuSE7f3GiPZc/YzAACmrHOlrCTrf8mlmpAnAM6oIj29IAsvWxbaMq uZB/mHYFnl3cB6ZxOOg6koUR1BJhw95ReQox5xPmeMiHDI/kLm2vMq5yv5/d6PUm ip1gv3FpQ5a/H2sFljCvLB31rBYiX7r2w5DIK0cujkT22bC31CokjUt1PGJnYOwY pZNpAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUNzuam3EZawd+mMAQ6iOw92ckN6cwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAJ73HkcvnnxyDNyvCt6nLUXcDSSU7t5BhMUNbUrDiV5g586zoBsS O7PYFdoGU6FQD2hZPRvjkhNUPBH3QH3+0hwqK5QuYCMhDuI0o5ZFMj0PruBTDOc3 LPGxljfjjIZpYOdRa4Ms6eMBnBrjZhGooiSXEUW7zpLWIkFmKsf/2tE3e2dtu6Nk u6F+g4Skk6HEt7pBQmbNZ7Vy+Gcglykr8b4rRzXlQcY5BAZMae3kYMVmHdZMj8Yu Z6NuN7ZVeTw5yu00Mr79uYMGIqvOz8HhhEVdkEf2T89Sy7E4lfHWTJt0naorvZ/7 1ZjsHETE5TiKvP6eeZp+4lzrlxiLyQbFBwNs4F34eIMcbBw/lIUPSxcA7aFOfGyd hMfd5fHkjXIhkuAWjz5g8hfK65jBfsXwInLp2ASsFCaItxZ/e+Zdh11PJJyRT3E5 PbGspgelpll+fooN65LJTeJruUbW8owYy2C0KSytKR7zaoxJfMKmyHXIhJq7Zev0 CZopa/sM2uWMgqdqB20bIoatc33ZPP80PJe1otfywO9i9xgvlTH2l6Cudey7TWQQ ZpzyEVUB1v7uIbL6GsD1ZERcbVpi25PeY4v6EWofmoKIIJnqR/Owgkizu6r0OO0A 5Sj0mS4mYdMCoPDBcPplWiW1GNvpUYsre52DY3vUUTbFr8xqv0yw+QKD
• Object
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  • SignedProperties (Id="SignedProperties_47c73e9a-3618-42ac-9983-054db1246669_19")
    • SignedSignatureProperties (Id="SignedSignatureProperties_47c73e9a-3618-42ac-9983-054db1246669_5d")
    • SigningTime: 2023-04-27T16:14:14Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ZOqUrj+o4pi/Nel759p/wwWaxkmRWYRWu1dRyXp8cxY=
      • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 133702589673188153794095288847496665156
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_47c73e9a-3618-42ac-9983-054db1246669_1c")
    • DataObjectFormat (ObjectReference="#Reference1_47c73e9a-3618-42ac-9983-054db1246669_70")
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      • 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_47c73e9a-3618-42ac-9983-054db1246669_02")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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