Hollywood S.A. — Audit Report / Information 2023

May 14, 2024

• Signatures
  • Signature (Id="Signature_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_49")
      • 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_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_2f", URI="HSA_SZzD_2023_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Tjt8vdIGKroaUSxBVjgIJiyUmfsZHBZ/d79EOPUfgpg=
      • Reference (Id="SignedProperties-Reference_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_20", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_46")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 8DEHfS0uVYtSVhQ/SuMYJeoQ5EV2ozRQAUlEtHAWp5Y=
    • SignatureValue (Id="SignatureValue_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_5a"): bmGP5VElHBzCi2qBTxQ2OuH09t4/aGqX10amfEGNafbxWtfc5jRJAPmzsLNSR1Fd cMXYZrF/aKWTeQo3iFpVw+xkK9WfXbg4FB5b8YhHTo6BtmKIKx6mjab0TKsHJ/TQ M/Vva4Cm6NHlZLl/ZoP+mQm92FGpASuoC3/kGCHp47qPKSvHBPSm5+6e5CUvGeln uyaZ7hXW7zOSCql4C2LFkUktI0Kf1PGOHGKFkPWk9wMnPvPlW8EfqyLuVmogD7Vv LJHJkwqxm+9DUW4Ref184Y6i/L/xGkL4Jc0u7n9QfJ8aTYh36LJT24ethoPK1sxw GEmUFm8K/BTsnrfkVMkEvLNAwthpvbKDD6BBem3/RVA6rm4+6gZ6WKa/B5dHU092 KdlZEfRUDtIjRSyZIHBctIB8TLlaJech/Wss+3eH9S9DRycxLPiqUUIitG680zZT n1uNh+xAeTf+kFYeTCX08u5qfYvGyOfgH1AMhi3aLkyE/M4I8wOJQCzF5CMroN4N
    • KeyInfo (Id="KeyInfo_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_2c")
      • X509Data
        • X509Certificate: MIIHGDCCBQCgAwIBAgIQGEPyFSe4PHAHEZqgrzu8CDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMzA1MTI1NjAxWhcNMjYwNDIwMjI1OTU5WjB9MSMwIQYDVQQD DBpBREFNIEFORFJaRUogS09OSUVDWktPV1NLSTEVMBMGA1UEKgwMQURBTSBBTkRS WkVKMRYwFAYDVQQEDA1LT05JRUNaS09XU0tJMRowGAYDVQQFExFQTk9QTC02ODA0 MzAwNDkzNzELMAkGA1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGK AoIBgQCal+anFSrdiqwZKUV7G6UWtlMPe0EO0EVpoMhS/Lf7x9LAxPB9RFMMHpTl 4wzu7wlmxdQZS00GXm4M3FS0kqmbMxJ5BzA9C4eSGsu85Y5H1srlsc8JMwpm5pYO GomIH03ZqZlmoFIUnPmigBRbtePwdPaw/ptFEVPAzESUsffT6dDXc+i08LcSmXs8 j3PeQEpIg6v3MLEqenZVnHO/eE0gncPFOIBKiJOSm8uq9MI1ACC11C1Xq2fERA+U npf4XFZ8z6tjTzhIbW00lvJuxlS66ETe4GZolPdzqf39ZRGwXMCRuP+449FGbD9e 9K+eAi+hMiPYkPut4KDZOkxItPRbD6NVSKrmmU7EyLEs4A72ZuakeFTbKhNENEhm oepUL0skHyGxzsoC634buByNC21CVbyiyij08XQp44YyLIJlRq9ZIJxxDcFLnMWx Nkzbw08t2ncjQW3bxc6fflTUdbZ9uCUg4/nxAW/wLLO2xuUMkh+DSEPWjrXaMg9O Os9aZqMCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBTk97wa3sFcnmtlyg2PdwqSjjq2OjAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAa2RgH8pKNLggRD8BcjjODCHuwk/IeVrUp4kNjS3a/BvD3U+u 6EugUyQyadzIgUQEJ+qVPYrPMdC0v0D6LIOlfXMdFeiqaHVuFyWA/cNLQ+GIxttr 1vLaxeP/dU+rVfvARdQcbCLM7z/J56HT8mdTREOhVIXFbw4Z2TPUQAaLebT5SoPx LE5BItaMM+XGJFTpQ5Hh+0I3/6qymFvOTh0TsMBz/9G3Xcu7Aw/wZfVc0T2Uqovp ynfEnMMI8IO9WAT6sfItp5y2tENYZjuHFFG4IZxCgkL1YddCBr3KLa3e5Zlb4DiH s5nhssk98w+RBBO2uTveNGsagj0f/mB169HUaq9mU8uFtYsVeEh3AgiqO0t8tGyO eEgX9CzesNmL+LMVPe2cFuzCkVEnh4otHjk/ysk6v3Hc3FidFR8eW0OVR1TJ9u1x 3otrDIDpZGXlb1WMEfdYTkaZUFYMrmM+fXVm/15XRo6CeP0nWDjx+AhCr0At5++x djYvBU2r22dHRY+fpiojx6qIuFfBEWExVKzSP9yT+P+GKc79o7nXi+8I951XqQfN 1okg7rgraq0UUxgmgplWrbpdDg2NGYYL2LD0HOJKkEvBW8BUgH81la9ryopdTOR+ c34EWigtm67nqqlxjHpzDHtdF/igYOJxd+R0tQTPJM9gweOUgrGC04EBmKQ=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_4b", Target="#Signature_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_11", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_46")
          • SignedSignatureProperties (Id="SignedSignatureProperties_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_02")
            • SigningTime: 2024-05-14T18:34:06Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 09pmTFAvUAkX5n1XyYUeHWgh7DMvPkk4RKppSck1mf8=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_43")
            • DataObjectFormat (ObjectReference="#Reference1_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_2f")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="HSA_SZzD_2023_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_9329fc59-6947-4e08-8c7a-7e1c7630fe9b_5d")
  • Signature (Id="Signature_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_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_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_70", URI="HSA_SZzD_2023_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Tjt8vdIGKroaUSxBVjgIJiyUmfsZHBZ/d79EOPUfgpg=
      • Reference (Id="SignedProperties-Reference_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_19")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ntj9jncQYIUEWjoHfCt7QlG3aasFWndSi05rwFQ1Pkc=
    • SignatureValue (Id="SignatureValue_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_05"): tfuUXQtkjqTSsq3xkvV1k5lX7Wfa/Ef4tGWu11KKp+qutbht+I03ybqMUAt6FqSi /bfztwzh/Vp2R6J0NDqBJhSJAt8YgTr/1fuaHVDVngAIn6d/VkBgk4agvSgWl8EK hhByCS1v6KWMWPRhsB2wvC+AV0M7FNXtRIoFugH8cBO9tCsIr1ywrD940ICZJ2Y/ BoeJLB2OILaa1qgFjhOVfYJnJgdezV1tinzVHGXACWakVxUObBjDQFqmiki/2faH MHbU+i2S1N/Ub4MDG3/rmF1YhvodbecUqsl5uJSIUEbnPKqZqPvmLbdfOg/xMFzy TtNJ8r1YKQ5fn+slFiUeIg==
    • KeyInfo (Id="KeyInfo_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_73")
      • X509Data
        • X509Certificate: MIIGhjCCBG6gAwIBAgIQI2TSjmQPPEhvIvucBNeytzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMjE3MDYwMDAwWhcNMjUwMjE2MDYwMDAwWjBrMRowGAYDVQQD DBFQYXdlxYIgTWllbGN6YXJlazEPMA0GA1UEKgwGUGF3ZcWCMRMwEQYDVQQEDApN aWVsY3phcmVrMRowGAYDVQQFExFQTk9QTC03NDAxMTYxMDU3MDELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC+lCfLhxGncnt/BBP5 ghx8yxrbCX85M5rmThCj/LlF8thucZav+1ZqWr6YWNgQph9nkmGtAKaVn5+H3YvS 8oO9e31BtNlxiNjYoEE8QwOJIeDa+rL68rG6LxIyghke99I6q6Y9X6kU862RYBxn iF8t1HpLRynq2uKdb65GQFv0piBZNZMt7RhFbyjmGWq+LowfIQKNAyIIlo/vrZ0W IsFUyERAanIYD4EQVD6H3jzWJQ3YewRYfTMLdMIjlR3cD6uBOAOHqf+8JR/4WIE3 pRvfyLd46GJpL0/C/rVMytL/dUMSm3aOA5mKI8dVHTN2acj/9r+h+q1F7Fk5mvuk b3zpAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUxXYbTjuHm7ppM99mSFLsCwLeJ1EwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBADDpsRazIOwwrEry1GYJX2/0ACtzLAGxiptu/cHEcl5C5Aj/sTQT KCErYdDTJHe7KdhPFuGsMN5TjJ535CBu6KY21hQsEQrnqg2c0VjZFKL/aXkje8gO keudiihCFgMvcNuar64Lx3oL8fKasFI/ldlkIJP5CVCDkT7xTOKbDm49R4ZwhGzh 5oehxkZJh2nSMiBHigZ2okpxlz7TBxLAG7hBtwMgaodVibgQIKIuCv3BZPK0QjT4 qaT4b+lcqbMElxInEy6hppamXC2XZipzvlAyb2IybEgHCMDzC6vv9Ne4IVgGnnhw bk80QnYTQwWWIfkIRJS3VCz2+XBd3BIBBZo+czFS4NM/eoLJpPGKbhIJkaQkLvx2 yFp7oXMV5o9RGd7lSf7i481yV+7PLCg1PuxmYkd8qhQH0nUtgeSfXPN/NuVO66KC T5uEazD982RsEecrLNAOySUo3sRNk3ZtVWQ7wWtTwt6XHgZvxbdqHFCV2WvG2pKr 75D6zuUgPYqI4VzbEtrJHmxgFnzEUpl9CfU18nGh2wHRk13ln7B9FEaYttlo44+V bCZxrUBDXLUSDso8qdk0G03SPxBFnqMjACBLU9YhxUPMWbJ52dz840y3Pa8vOiNp kX71y+LGHGyGY4NxJjyB0czvixYiWlEyF16GBkptaHsmHVbmTR3yDPxq
    • Object
      • QualifyingProperties (Id="QualifyingProperties_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_14", Target="#Signature_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_4e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_19")
          • SignedSignatureProperties (Id="SignedSignatureProperties_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_5d")
            • SigningTime: 2024-05-14T18:34:46Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: Niw5yvkFmJp+aW6ivY/F4s4K3XmGb8l12aXOqP0hFRE=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_1c")
            • DataObjectFormat (ObjectReference="#Reference1_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_70")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="HSA_SZzD_2023_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_d8232cf3-14bf-4e30-b2f3-e5e51ce922f2_02")
  • Signature (Id="Signature_84135b23-b757-4666-a3e9-bb976622b202_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_84135b23-b757-4666-a3e9-bb976622b202_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_84135b23-b757-4666-a3e9-bb976622b202_7a", URI="HSA_SZzD_2023_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Tjt8vdIGKroaUSxBVjgIJiyUmfsZHBZ/d79EOPUfgpg=
      • Reference (Id="SignedProperties-Reference_84135b23-b757-4666-a3e9-bb976622b202_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_84135b23-b757-4666-a3e9-bb976622b202_13")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 34up9Bay9OnhZFM6175dBqB9LiWwGfDxWS6uGnkxF80=
    • SignatureValue (Id="SignatureValue_84135b23-b757-4666-a3e9-bb976622b202_0f"): nY/kMO4SWPSndo/hZTrRw1eYjis06HCCQNiLmL/Egp/JCW/V+60Zpzm3JXHe9G3g rnc2g8MnHdsb4fdRwffJLXDz/aNZqmW9HlGWz7VKL1kp6nrZ0yoNY824HObpZpNl PUNz10bxjlkyvTE2HOAwCiUuOkB6qY+EgZwj204NkgVFwpX3Rflox9anyzm5VRhh b1/6rfv/KBHRvYCPt5rJJih1rGZUj5flR4d5gk5HghNlD+gdSCaylmK5FxRDsDGx x5BWYaqZ0TP0qljJCAYQuMzXP97V2xA8v3EV68T53P/0VSONUrgIMD3hVwmDWbog CxBraEjcO1KCZJNptcz9Hm3dukImXGNZs8mlf43wqsiGMsFbaJzLWzF4Ht8fJkbL PCvgFLLkBDZhfawdo7qx0KdCXq3bfLMW7aPLEdRb/XsGn8RH+r0RRoUITr5nquuX YOtXOMcyIRsfwZJxNKfoRqQ0SwMyi3qrqDfX3qPE8wN3Kf9qFkDxHKhRFWH00JjX
    • KeyInfo (Id="KeyInfo_84135b23-b757-4666-a3e9-bb976622b202_79")
      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_84135b23-b757-4666-a3e9-bb976622b202_13")
          • SignedSignatureProperties (Id="SignedSignatureProperties_84135b23-b757-4666-a3e9-bb976622b202_57")
            • SigningTime: 2024-05-14T18:44:26Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: HlU2VnzGmJjPtF4qozVCcClYr5Aeuz5Dclc4gSo092o=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_84135b23-b757-4666-a3e9-bb976622b202_16")
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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_84135b23-b757-4666-a3e9-bb976622b202_08")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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