Herkules S.A. — Audit Report / Information 2023

Apr 23, 2024

• Signatures (Id="ID-acda25fa-dabc-47a4-8a6c-dc4118de2ceb")
  • Signature (Id="ID-1a4dbf78-804f-4222-805d-342213d983ce", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-eeae140d-c5f0-462d-8383-54695f0b98c0")
      • 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="ID-bd70deba-7ecf-4042-8b65-de5246ad71ec", URI="HRS_RR_2023_SZ_2023-12-31_pl.xhtml")
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    • KeyInfo
      • X509Data
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        • SignedProperties (Id="ID-3075f30c-3f93-4580-a345-23fb0546a9d1")
          • SignedSignatureProperties
            • SigningTime: 2024-04-23T10:29:05Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: LXYWiY5sD3Rbf4ggwESFa8DT2tBIvPBFmd0U82s8KCE=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 444067866212808559770218017271830668978209076029
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-bd70deba-7ecf-4042-8b65-de5246ad71ec")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="Sgn_2444694743275_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SgnInfo_2444695154464_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_2444695148851_3", URI="HRS_RR_2023_SZ_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: awIPn1b5rbJylDJTJIQN/Wnvi3rK7G9BLG4W85TEL9s=
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        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: VRjMBJyjpKVbTNNbo/Xu486ucEeHMyRXxupZ5C9NMBk=
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    • KeyInfo (Id="Key_2444694744769_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: 236217851791343862
    • Object
      • QualifyingProperties (Target="#Sgn_2444694743275_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SgnProp_2444694743759_1")
          • SignedSignatureProperties
            • SigningTime: 2024-04-23T10:32:57Z
            • SigningCertificate
              • Cert
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                • IssuerSerial
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          • SignedDataObjectProperties
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        • UnsignedProperties
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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