Herkules S.A. — Audit Report / Information 2023

Apr 23, 2024

• Signatures
  • Signature (Id="Sgn_2641971705598_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SgnInfo_2641971742248_6")
      • 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="Ref_2641971739664_3", URI="HRS_SRR_2023_oz_aud_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: qgSC7UOT/1PhdzPvl092taByZlnJ1me/ZN3T5jL/124=
      • Reference (Id="Ref_2641971742059_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_2641971705831_1")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: tNXOwnELVgtwIwOjBgcw2vNg/aizq1fPzlGJvZ26vyg=
    • SignatureValue (Id="SgnVal_2641971742226_5"): SEeAQvijjucE9yQ8iwKVvvrhJ+/PZDdGpmLA04FBz+dIM84msZhYRkpcMxnseqIRzT5Gly07SjDchN4pgzD/3T4KypPstZIXT7lVDAoXEXzZzlz2E+0JhHTyTspa0eaHmi7I7mk19lJT4YCcApTkJDlmVsEuLx7BZk8m5AZRkjJ70nODLf7fUL3C52Q3Yz2toCtaf5JIjcucndlOmEd5N2Py8TONtmDzfQdxmhRf/rAA0vPXeat5vJfyiyu1mbRcD98X3v5Uovwt5FwS7bZZlZJkHojsTD7/htijCvGHx619kOQYg8q9x3M+MTy4FQVXWHRkV1t4Rlj6Qwj+ZDLQgg==
    • KeyInfo (Id="Key_2641971706481_2")
      • X509Data
        • X509Certificate: 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
    • Object
      • QualifyingProperties (Target="#Sgn_2641971705598_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SgnProp_2641971705831_1")
          • SignedSignatureProperties
            • SigningTime: 2024-04-23T12:34:56Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: eP2Rz57c6PS6Z/VOeeyk1hnKy0+VKr4+TUNt3CXVWAc=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                  • X509SerialNumber: 140763824394030851
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#Ref_2641971739664_3")
              • MimeType: application/xhtml+xml
  • Signature (Id="Sgn_14772833626906_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SgnInfo_14772833673447_6")
      • 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="Ref_14772833670308_3", URI="HRS_SRR_2023_oz_aud_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: qgSC7UOT/1PhdzPvl092taByZlnJ1me/ZN3T5jL/124=
      • Reference (Id="Ref_14772833673299_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_14772833627297_1")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lYOzNSfv+9DnnhhHw/iTKZZhUT+XZxoKC26xWRHk5lc=
    • SignatureValue (Id="SgnVal_14772833673416_5"): Lm1ED6qlxBQ8FNRpJHKU8tD4RrZE1DYvTIZEQste+mgtA/mALTJ9BkyNXhZ4Vik8VebTal5bJV/tunWp6ojpq2WMR7OK8wU6fCOiOgYlCVbYjt4PCqEMsbZCWwoWwiYb6aUiMEJr7yStPPeOrbi5/50ROrYMPWBrUvt9bdXrfbw2YFhFYnMjiBXZdDcO7C4JnM+RXNR32MfuJp+nODS3huZoKzsH4mN997w1qzHWlG5p869ejnYRUkAUY777pcsI3ef+YAzUoSk8bRoegx0v68Um5P+afp8NTuPdFE18suRz3uIGnN/1hY4LbDMwEr0gg71VInJH6kdE1IT2RWDmfA==
    • KeyInfo (Id="Key_14772833628338_2")
      • X509Data
        • X509Certificate: 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
        • X509IssuerSerial
          • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
          • X509SerialNumber: 274100983862511367
    • Object
      • QualifyingProperties (Target="#Sgn_14772833626906_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SgnProp_14772833627297_1")
          • SignedSignatureProperties
            • SigningTime: 2024-04-23T14:47:47Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: sW9mq896LPoLmt34XwJz8H+vbEWgjnQmXnvGaOQYXQA=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                  • X509SerialNumber: 274100983862511367
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#Ref_14772833670308_3")
              • MimeType: application/xhtml+xml