Helio S.A. — Audit Report / Information 2021

Oct 28, 2022

• Signatures
• Signature (Id="Signature_f86daed6-5546-4c87-8c3f-1536f2dab5d8_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_f86daed6-5546-4c87-8c3f-1536f2dab5d8_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_f86daed6-5546-4c87-8c3f-1536f2dab5d8_70", URI="o%C5%9Bwiadczenie%20SA-R_2021_70_1_6.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: U1MOb51aCa1TmEXTXoZ7qCNylyTdo6K0jtC6u2PJ8qc=
  • Reference (Id="SignedProperties-Reference_f86daed6-5546-4c87-8c3f-1536f2dab5d8_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_f86daed6-5546-4c87-8c3f-1536f2dab5d8_19")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: VrmK5xPf8MOHHDJIVeIAQs2zy4dtfOpBzLKYx8sZ99c=
  • SignatureValue (Id="SignatureValue_f86daed6-5546-4c87-8c3f-1536f2dab5d8_05"): mIagopqa8pUTP6iJSp5FokQ5juSlN/njz5qUt/be1fLLB57ZinT4+OCNMCduEhtK Xw7LKeI7ObkTXSok822+fgTMjs6u6V6dkbnKP/X9K1RcTMC6B5okMywyNoI9jwcP 0FLyhJxiUYslAaKbsCWrdFy5lWmfPmHoNn187qhOVTUBRKXAJUSvGtT0I0peDEgQ pUpf+7IrOZnzsT2qS2cF7aHUOSg+Dqh15hT0PmC2TtE1YJ8MLZlszSGoFZEnMSOW C5Av8tadkqIe0yiaIT4I9W4W6bqJhh5Aye36sLF8y4zIPdMCXA9khnhfSF1hpt2N Ijq9Ohz/PEDOVQftZzJuaA==
  • KeyInfo (Id="KeyInfo_f86daed6-5546-4c87-8c3f-1536f2dab5d8_73")
  • X509Data
    • X509Certificate: MIIGlDCCBHygAwIBAgIQWqDpjb3s5fNGjGka6eTv3DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwOTIxMTM0OTUyWhcNMjQwOTIwMTM0OTUyWjB5MRkwFwYDVQQD DBBMZXN6ZWsgV8SFc293aWN6MQ8wDQYDVQQqDAZMZXN6ZWsxEjAQBgNVBAQMCVfE hXNvd2ljejEqMCgGA1UEBRMhUE5PUEwtNjgxMjIwMDAwMTAgSURDUEwtQ0FUNDcz MzIyMQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AMgXFEmDdM+03aOQefoIKPqov9PkzpuigpZkH0yUZk7U65pu0jDnue4Q1oiQiQUq y4q6BnMcN5HqOKYseyvxlsG8KKOYD9j0MaLaJmbvnwsb3t+rAiQKLDefjZZY+Lth 1Dm6DSVeZdzJKLEnW3kZcKo/3jWU0dhMxFHmJR2Mq5HhjRveuXIA/Fj7G1r5je7f 9mfdo536e9GgkqPp9qG9IdnHDA+yXdO5TrsBWLv9a2X0SEZEhacB0hwCutTYO09l cfthcRjtzhplxt9ILCDaXJ+ShCo4WgvvAtMpAXihKO98hDtnnX0bogNTy9OqZpHy e9HXDfIvxzkjIozlCG1DHWkCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYD VR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3 LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAx Ny5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5o GyhsbeQLcwlNMB0GA1UdDgQWBBS8KhH8DLXHHMI2QY/jnUecEMIeSTAOBgNVHQ8B Af8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAv MC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0w gcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYB BTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATANBgkqhkiG9w0BAQsFAAOCAgEAG4cBXgGEgDI/wEfZ+6scTNf7VoO8fYmf ktfJfOVPTyB7ZTiaP+NOVNhWPV//4MzHExlgIJEXSmo0m4qAW6QuJg3j4ALbBTC9 qUUFBaLkbhtRBNbdV79ax03gR1xQUYT7SWOeJs9SlavbzXIPJ35AgEhWWXEAvwIL PwSs+fwAVcWSASOQD+WEGcKdgCTHw5/xRNtvsmQCJmGg3BHtPUKmK/lxofuYrAmZ qNUGymRLHNbkBg0jz+7RngQVRy8oKN7eSL0wHQ4nmT61xRyr6NyaWFWEg4LL4wTS fTEL0m+OqdTbdH3wCTwlAXvZOtiU9WidNX52RrWJMpasNNEB1Jn6B9kRmdCSzMeA FpT4OLXi2UeRZB/idy4bqSyx0STVNZhtmKES7gguJ2BqpkqkwaSromaQnThHD2Uz /B1I8n4dVbRTGIRz5VC4dYbmjFA3OfaT25t3ngn1cujIEA/XPhlbu54h6i70rn0R GSEv/agZN+Uj7pCuAtAFCQcu5wR3hft74FsrqLTWvBptKsU3iljx7tD4aCtv9mhx ftX+rwcizNi5hYWW/oY22Ai+SlSlubylkDpM8K9JMEsjkMv6EkzGap4i73rKJ4j0 WeLpcA2seGqMqPNGvHLaFxsMk41DZ8U3wUFgsr8FGcasNahofH/Q2+9Zd0KppulU vuK5pMnLKvM=
  • Object
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    • SignedProperties (Id="SignedProperties_f86daed6-5546-4c87-8c3f-1536f2dab5d8_19")
    • SignedSignatureProperties (Id="SignedSignatureProperties_f86daed6-5546-4c87-8c3f-1536f2dab5d8_5d")
      • SigningTime: 2022-10-26T10:18:53Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PRmSAj7NfGq6WfBArxITLdU9K2ViGHaBpsLCYsHZL9U=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 120466024149395625591618106415250730972
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_f86daed6-5546-4c87-8c3f-1536f2dab5d8_1c")
      • DataObjectFormat (ObjectReference="#Reference1_f86daed6-5546-4c87-8c3f-1536f2dab5d8_70")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="oświadczenie SA-R_2021_70_1_6.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_f86daed6-5546-4c87-8c3f-1536f2dab5d8_02")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_ae7d9809-2111-4bb1-8c13-4805bac53003_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ae7d9809-2111-4bb1-8c13-4805bac53003_1f")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo (Id="KeyInfo_ae7d9809-2111-4bb1-8c13-4805bac53003_7a")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_ae7d9809-2111-4bb1-8c13-4805bac53003_10")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ae7d9809-2111-4bb1-8c13-4805bac53003_54")
      • SigningTime: 2022-10-26T10:19:41Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: mDJ7GEUmdPL7LFERKjrLi7HxVXBK11sigpL0mCbr5rE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 134319494103653073920248233668374980185
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ae7d9809-2111-4bb1-8c13-4805bac53003_15")
      • DataObjectFormat (ObjectReference="#Reference1_ae7d9809-2111-4bb1-8c13-4805bac53003_79")
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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_ae7d9809-2111-4bb1-8c13-4805bac53003_0b")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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