IMS S.A. — Audit Report / Information 2021

Apr 27, 2022

• Signatures
• Signature (Id="Signature_2bc50ff4-ed61-45ee-85cb-9571c63de75e_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2bc50ff4-ed61-45ee-85cb-9571c63de75e_40")
  • 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_2bc50ff4-ed61-45ee-85cb-9571c63de75e_26", URI="Sprawozdanie%20Zarz%C4%85du%20z%20dzia%C5%82alno%C5%9Bci%20Grupy%20IMS%20za%202021%20rok.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: VjkppkjzP3UtFyB1QSx2NScmRmJDiyEzlEUcxpCg8lc=
  • Reference (Id="SignedProperties-Reference_2bc50ff4-ed61-45ee-85cb-9571c63de75e_29", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2bc50ff4-ed61-45ee-85cb-9571c63de75e_4f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: lY+DqtYc4UK0ckPK3YXMTrt7BPC/OY/EwJJCwBvx63k=
  • SignatureValue (Id="SignatureValue_2bc50ff4-ed61-45ee-85cb-9571c63de75e_53"): WtfISKHdmpXptIwDKMzqEA9vox6H7g5Op5wMFpbPWzd9pmEZw6oGNhuPCesbOAuq lIE5f6nBWtTRVcI5pAdqzGX62EUGTY88+mFXFPbIUfKuIHwB1NYWkrgVwFcSFNxu 1VCON3G3pu2RAdZYBCGAOLom0EWyz4wxYynsBUsnoepH4nWsEYCmxjIUOuxbGhvM dQ/LXIAvjx/ptWqAJbhlBKZRH0nHxaUJt6tTlRVMRNRhmIztB2A4CUWbLIAIeeoJ gj4LCIUO63NIYUX20/0+2W+pMgu44JDTYtxBqEEJrFsTi4sjoS7ca9wMnLwsufXY hbIuCVK92YSL/lns6QQ0WA==
  • KeyInfo (Id="KeyInfo_2bc50ff4-ed61-45ee-85cb-9571c63de75e_25")
  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQE4fPUwKTaVTxnyVwVKwiUzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjExMDI4MTExNjMwWhcNMjQxMDI3MTExNjMwWjBpMRkwFwYDVQQD DBBNaWNoYcWCIEtvcm5hY2tpMRAwDgYDVQQqDAdNaWNoYcWCMREwDwYDVQQEDAhL b3JuYWNraTEaMBgGA1UEBRMRUE5PUEwtNjgwMjEyMDAwNTAxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAv+kYZrx/G7PZogK/VFC7 Woij1AKSHHbwji1XNxPxKN6l7NLBHBUdGsx82MjEVGX4X0c8FrEdjKpjePOvCOaR zG7X+Sn8PWp4r5r9l32r6ijKbhFDxa0XpPNTjMakRUkwWGPh/MylBy3Bpvj3G69N +UBqGx1jvH9lKgBIwDZ0ksbcOoHbEN7xTsoLNBdl/c0aR9yzMd4ts7zFPDZzi1Ln LWSTC+QU5Mru89jYcxhAHbe3obKmmCsjD7xC4y7Ql7SP48erp5YKCzVyDSyyj3T3 v+L/mYFEokfrywMHyX1W+/Bdlw7SVdS1gdamun5EqV5yuZnyyvfxZdZg8UUSztlO 8wIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFEvqWRjOsH9kgdZM1qKpwrSOtSbsMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQAEEt8wv2jNrL98yGqQvEAlWlYWbDEwrnEGRoQ8qvC3lcOyUOf75fsx s/oEjncO7/F4jLYfLteHsayZQQbQ6ntv69ZtpfClNCuN0jk52+8mYb/5/ra4J934 tJzmgYCdt4gOR55jnEJkqXunUHPwp6+fpaaSdXc3X2BQUsqmbQkmKRrdxaCCXbuN g1C+xWoDucZvfwtEQw93ZOqfMEEhawEuYSpOaU/73EgQ//vw0uiKDn+vLQ4DX2Ex 9gdJqRqh8eEW8kEoTlikGhVr/X3x075V4NWD+ov78zaTG1COI0ujNLtovlm8f//m 7viija1GYAnoCPwx7cQ8WXbwEkWBnXCF2g3V/c5snps7Nj9HLMPM3EHrB+WyNAWG f6nvxjuB40trAt8321glSYBV9pvP/LeEtsiVA5I2s284C5G3znmbIEAvRSa7UG5T MPIZiHfgge5XTFvKmvYQt5Q92t80zLuSnDhtPosdGEv5RNiitCPotUdEONCzZ04T dAt5r11QdItcQuoIBj4/18pMxxxn+GDU7a7ye0B9KmjbClvoR2T84c9YMfGH3+Eg S89HR0SMPw7craVjbmch/F+rdnoOf12KWpFLlmsXY/qEEoTWGxErWmWU56kSfbBU VjUkJR4LSvGX1kKzSumF8pZ5jKW4pLPEbU0HH59MNo4Mr1kEHAj4UQ==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_2bc50ff4-ed61-45ee-85cb-9571c63de75e_42", Target="#Signature_2bc50ff4-ed61-45ee-85cb-9571c63de75e_18", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_2bc50ff4-ed61-45ee-85cb-9571c63de75e_4f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2bc50ff4-ed61-45ee-85cb-9571c63de75e_0b")
      • SigningTime: 2022-04-24T16:10:44Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vnTlRPmrVV75UDb4fDDY9YYBsmcMy27JVpc4KHJaR/U=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 25960497031338227425285648474241245779
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2bc50ff4-ed61-45ee-85cb-9571c63de75e_4a")
      • DataObjectFormat (ObjectReference="#Reference1_2bc50ff4-ed61-45ee-85cb-9571c63de75e_26")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie Zarządu z działalności Grupy IMS za 2021 rok.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_2bc50ff4-ed61-45ee-85cb-9571c63de75e_54")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_2bc50ff4-ed61-45ee-85cb-9571c63de75e")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgMyjNeCbW5yE8sa+kP7Rigq3dbDUOVJgBfeUDXwuyzOYCBxHDeU8mB3oY DzIwMjIwNDI0MTYxMDQ0WjADAgEBAgkAjChKZnozfxqgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDQyNDE2MTA0NFowLwYJKoZIhvcN AQkEMSIEIPeeE9ZUG94A70MVkihbh/5cvyiPeuLuuhWqprl6JaUuMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAFGYzt28/hmlVe54TbaGNfZyalNrOHtf0CDU5ZTj AiVla1MQkmwloK9fAbS+Hrte8s6r6UclQZcwTO4ggnHvcpOxWfMx/Xs/uZE9Yxwy b1gO1xyK1jpZXSA5ymr1bGVHebFyqO5JvIS+kXL0Ht8y3SHt6sVV36wnbzwg4DHq MKfgFWumtKFp/fxKJ8GgKERbA5jv2VOv2MDopNuKIL4MaDVoKMAcH6vQLzzm4OYd CFQZlWcDGw1gnX/mvtXfQmtc+Ra2Gh918uFy22ck5XFxmaNstEXvYUMQQhm2oPwv DjdKXq9K4+QPn7/o9PDKskV8WEnF8crkKOla/q77Aj1WqYgAuQhg82lDPItu5AjU wxgxRynQ2fFhBaUc0qTxAMa/cUrzXfQ4784YCTL/idCRSn3IgPXr499ffYCXMVEw xzYB31taa0HcjDfxupn4uyzCHddUeisaRYt80uM4+vToYTBiBRJQLFs8JNFjyscm nT2dRpO7MY/ZlVnob+0Un/DQiphvQyx41d6DWdAOF5rQ8fqAJr3Rq5OXHtr4Af9Z sp6Lb35xomLlDyYbO61twkjednxCPEe0ZAH3sP6T9IhU8O4r83coxBKnhYgmHAUm +EKojsrvIoutiTYU8LQ/rAOo23pVPvAq6H3tIFw4/mxSUEd99akxafs0FzUrVPAU jJjq
• Signature (Id="Signature_d8d7b904-dd4e-4f5a-8293-fba227c6d0d6_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_d8d7b904-dd4e-4f5a-8293-fba227c6d0d6_45")
  • 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_d8d7b904-dd4e-4f5a-8293-fba227c6d0d6_23", URI="Sprawozdanie%20Zarz%C4%85du%20z%20dzia%C5%82alno%C5%9Bci%20Grupy%20IMS%20za%202021%20rok.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: VjkppkjzP3UtFyB1QSx2NScmRmJDiyEzlEUcxpCg8lc=
  • Reference (Id="SignedProperties-Reference_d8d7b904-dd4e-4f5a-8293-fba227c6d0d6_2c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d8d7b904-dd4e-4f5a-8293-fba227c6d0d6_4a")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: g1b0grJ+6/5WBpKt+IMkV250Bi27Ckxdup+Gg1bVhQQ=
  • SignatureValue (Id="SignatureValue_d8d7b904-dd4e-4f5a-8293-fba227c6d0d6_56"): CPkWQK0saNoDRL0vXyFvcSo+ZHANHutyvtwWQHo3WayNcBNp/zvhTeaTlsNbG3S0 sCIwa/1X1r1xnvzLOTdj6wLoP/o79Q51kupOK4mQJO2R7iZy93nKvMWkv4rWeuyw XqadN4o6i5SWl3fkHU7Dn2U8WcK0oXpJuq+WNrZElQh/umg9WuRjbjjHAkLscKAb ThyhXxUhwQEXWosw5wYRCS/JJAa3WaP/ug827M5oKhqkn9j49JTrqefxF9kJGHWB 8QaAbDANKaaUMe+syN8C/0Fv7yq3NyyvJrqyXpHKcmvTCyXRe39/f46ZenUP01V9 C7JxtY98L9Bu3UHRHzAyIQ==
  • KeyInfo (Id="KeyInfo_d8d7b904-dd4e-4f5a-8293-fba227c6d0d6_20")
  • X509Data
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      • SigningTime: 2022-04-24T16:42:53Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
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        • X509SerialNumber: 25813424957659465451462919136891442823
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        • 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
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  • X509Data
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