IMS S.A. — Audit Report / Information 2022

Apr 20, 2023

• Signatures
• Signature (Id="Signature_33865860-2978-46f8-a497-f3ee9d3c6bea_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_33865860-2978-46f8-a497-f3ee9d3c6bea_4d")
  • 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_33865860-2978-46f8-a497-f3ee9d3c6bea_2b", URI="Roczne%20jednostkowe%20sprawozdanie%20finansowe%20IMS%20S.A.%20za%202022%20rok.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mfLdvf6ZzO/9+ZJZDGNpjr4texVGPV+jeHAYYpTgI9M=
  • Reference (Id="SignedProperties-Reference_33865860-2978-46f8-a497-f3ee9d3c6bea_24", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_33865860-2978-46f8-a497-f3ee9d3c6bea_42")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: RToUx4PeQ17mEnf9hYtx0e/givU/Ta0y/RT1GxIwyq4=
  • SignatureValue (Id="SignatureValue_33865860-2978-46f8-a497-f3ee9d3c6bea_5e"): D0LhU5janpHRp76HlgJTkoz2SLzk7NCltlj8XSJJ3C+u1C6AUrkY0heyKag/KwnD Sb3hAPT8XKF2O/ihPW+aXVA401B1/CV6KxjHIzmlDnH/kpttFipJ2GyhBIMeOmzg jASFCxQJ0PLKj93lJxsnPNlWDM0gmAlQkkJkLdNwfIs3TpmWPmW4QouUhdea/53f gu582g+41zpTywBHN4m8oupw7u5xolNtFjY0HD2vs6JW3RUxYegdCx64/t7sos6O BBGU/pWa7mj1kcVHjmWZTk/mvTtbUVGYPkfhi5dzX65m27ZA6BevytwfMZqZYVjW 5/CXASWCitdXFQU0U1qZfQ==
  • KeyInfo (Id="KeyInfo_33865860-2978-46f8-a497-f3ee9d3c6bea_28")
  • X509Data
    • X509Certificate: MIIGqjCCBJKgAwIBAgIQbF+5iE5EBPhhqM4zB90Q1zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMDAyMjA0ODM4WhcNMjMxMDAyMjA0ODM4WjBrMRowGAYDVQQD DBFNSUNIQcWBIFBSWkVXVVNLSTEQMA4GA1UEKgwHTUlDSEHFgTESMBAGA1UEBAwJ UFJaRVdVU0tJMRowGAYDVQQFExFQTk9QTC03NjA0MjAwNzg1MTELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC94C6czGXk/ZMBf+wW BXsbBtMA4glIZLEvlGqGUk0zE371nv18DFRNvxu50eIcs/MyUMyDwqGm4Wt/1W7f CFr9F7yEFsZPfnNLGxxz7dQMelWzSKlTVv+nFkqHIBJaeFh//kNB+RtF0khMlys+ Yu5PasZRz8Vargl3tlP7h6J0qu5BwiE+wAas5gfI9/+70xpp4MNTI+GAuW23C4p5 QaVxMjp/LQXeE/D7k2PODqDMF0cMj/i/sLlimBje2vWlHOlHK4GDMWVNTFDT2G1r KHPQyU8Ci4oHN9hQeJCE3VfYlCdQBKQ0x4k8NOG0pabeOJ6VInX0JmhZ685BF5G4 o2elAgMBAAGjggJOMIICSjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQU5cPxZEht0sx9+eYp3Yfae0Z9B5kwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMCIGA1UdEQQbMBmBF21p Y2hhbC5wcnpld3Vza2lAaW1zLmZtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBABwA up+IiqQ00feKseHD4Q6cWa44jP3cG5dqkyVubpPbiW0NoZ86sRq2IydyA9eWpUZM 73gq+OoUfUv3B3QwS5ygjTEQRzUFanFAiNBvOz11mpjWpCF4+kk8KfH1QjCY+gMt xS9JAhdP+ylijXTr1z49He3BcrKhhlTzi0fU16ayIKF4yYXehg747yIgeT0EOdN/ e4tAak6ZdY6G2S4FGC3uirTPGrcPNNNDsnVwk67pUsXuNhT8sk7LbwPB0DJI0nt7 U07h21qszYx8Ogv53Xt8bow6vxzWwGYBvkz92b5yg4fe2Fl/n5eq7QC4pwjXw58K wtvs9JsedMeIhy7Ug0uiHOAokSa6FL6BEPJcZogANZwcLpBXk7ton7HAr6AcIkFW C+UhU7nfXp1cgGQRGSM9Ouc8pOO0vAaUR12HQBHhOTITbidjeJ97jpZT8fNo1EDD /mBkwTSfae6lIp95aji/8pqMkSIMTTdD81CsIt3Kod0ltCPwBJpQnYOuNGxrZMtk xERH/0Lh09vew8ZjW3HwB4ZofcHkkOY8rjxzj4NpHVmk3dilMQmppf9fRPksaPGq 0mkf93IIvqeWTixWJBFyVG/OpSnsonlC117fM3GO1S6OdGT+x9Esvl5P1tF7cbjD QAhSf4Wpkg+aDJKf+K8s9qj5+ePcKbBV9mK6MhLO
  • Object
  • QualifyingProperties (Id="QualifyingProperties_33865860-2978-46f8-a497-f3ee9d3c6bea_4f", Target="#Signature_33865860-2978-46f8-a497-f3ee9d3c6bea_15", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_33865860-2978-46f8-a497-f3ee9d3c6bea_42")
    • SignedSignatureProperties (Id="SignedSignatureProperties_33865860-2978-46f8-a497-f3ee9d3c6bea_06")
      • SigningTime: 2023-04-18T07:39:53Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: +59o4VZ0v1xUJdK+DCDkkaP3sZ5r//NUW2G7ynP1oKc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 144053654791360561590394175664317862103
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_33865860-2978-46f8-a497-f3ee9d3c6bea_47")
      • DataObjectFormat (ObjectReference="#Reference1_33865860-2978-46f8-a497-f3ee9d3c6bea_2b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Roczne jednostkowe sprawozdanie finansowe IMS S.A. za 2022 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_33865860-2978-46f8-a497-f3ee9d3c6bea_59")
• Signature (Id="Signature_e8821803-8b4b-49cf-90ad-b1e04d91da99_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e8821803-8b4b-49cf-90ad-b1e04d91da99_4d")
  • 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_e8821803-8b4b-49cf-90ad-b1e04d91da99_2b", URI="Roczne%20jednostkowe%20sprawozdanie%20finansowe%20IMS%20S.A.%20za%202022%20rok.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mfLdvf6ZzO/9+ZJZDGNpjr4texVGPV+jeHAYYpTgI9M=
  • Reference (Id="SignedProperties-Reference_e8821803-8b4b-49cf-90ad-b1e04d91da99_24", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e8821803-8b4b-49cf-90ad-b1e04d91da99_42")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vfBRfhQODRj44qLI56LcgXLgHVBj7Tsm9VYJX6vFPL4=
  • SignatureValue (Id="SignatureValue_e8821803-8b4b-49cf-90ad-b1e04d91da99_5e"): QPp1psSJ9AaxNTqE4yfz4dHGetLrGP7Nj12TKYsxvoLcv3YkrxcKXs7vnw2lke00 MF/ewUDaN7rtfremkRv9SUsXjNFKqKAHPjFXrClutQlrENS+PgMaWEg9wQhE2wkR ZDLvY8gTx6grTacpI0fw9KJvAcDNen3DaU4PlXJncdfl7FdozsgJnjAOKragTGI1 7rXVl/FlmG9eJWLCwBI7RBnsxBedYxuuCMtzX5DVHatj9m276+ZV7uwm49zvFfYs cw+HU2XqGNFtRdx/S2eX3/fhj6IUFsrQRIwA/sJsZTJAXS8IwVQHYgYBHYDtONto tOPJ3yV9IvLeDP2G5xS5sXp+fya/7LjvKFPF3kyJOVnFz+hKw+Rh52qm4hqQq+dF AxKvwb22tYF+apGZL3LnZBYRWli90mEFuSVzQwiDZcyCoZIS0WXdt+9onCOQHpDF URTHkZYm8qgqo6GMC0ESkJD//nwdtu2WWEXUce6hmMjlrPA9FU0itmz6LrVXZuxj
  • KeyInfo (Id="KeyInfo_e8821803-8b4b-49cf-90ad-b1e04d91da99_28")
  • X509Data
    • X509Certificate: MIIHAjCCBOqgAwIBAgIQaPus+X34mlRcw8fbOgPCNDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNDE3MDkyNzAyWhcNMjYwNDE2MDkyNzAyWjBnMRgwFgYDVQQD DA9EYXJpdXN6IExpY2hhY3oxEDAOBgNVBCoMB0Rhcml1c3oxEDAOBgNVBAQMB0xp Y2hhY3oxGjAYBgNVBAUTEVBOT1BMLTY5MDYyNTExODE5MQswCQYDVQQGEwJQTDCC AaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAJ5hIN3Udhb1PZTDG9iNf9db QjiHUsmj78TEwkSo4kluXunPRChaHcPvt3szYykFz6RD6VSq393r9VCWtUgpzhUn pPSPmK+c307aukgHbO6zGUWQ6BmXCROipPz2KUnBB8S3lJiVf7TsRTmzC3toAgiE KT78N863WARr6BFp3EWCdGXRFowkdHF78X9ocJEpcHoGjd22aZm/zQEpfirK1kwd fwfoUJF6ALI+DNr9n4w4tnZnWYWJntS7xVGRqJFirVoRiCrQXJUGnVPn02QexND8 n6zgRDjdLj+2mZkR5Gwc0nooGok9gD8UiCynkIKcKx+qit957IrZCBinY3k/m/4I jSQn1AGNWT/vJvPLu+ry+ajwfvqLpsNxoogyuHhTd6r/Lz3n6fQZnspFGYOBYZiW +eUAZmI4bEa7KrReGxyyV5NagVSqPcLvA/UFOF+jR6xYY0UPKhEOkzxWrwzxBDbl lb75qMJCY4jmFv+cBkPHbctbTWh/vNGQuIxC6RX+RQIDAQABo4ICKjCCAiYwDAYD VR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0 dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYg aHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0 dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgw FoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFGYDli9OSy4hGD7NYNvH 81t1ZTCHMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYM KoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBs L3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQA jkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMG BgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQCQmgSDYJt/OYtC 5lNtkDOw3haz99OjsNQmk1ZSrItAZzTne90z7c05yiKHIDPFM6nm/8S/CLRqi8YB WTM1DbZXNmHrnLgN6LibTgO6mO4T+AwhJBQlgmM0pr5zvYX4EvSraQCxGx4egaJ2 KWyGvm/Qb44n1zxpfm136bRlHJkFDQmY+dv7XE01w65IMzWLZG3LdEcUYCMX9UkH Z/pVZ2DylDswP+cA1q3tghWXAGu6nJ8B3tlsRRMscvQhBEOYUDV3fEdCQsZmm8O5 CMEeLTpH9i7AlykTZgX13BS7bHN57ObtrQW2vZCgZvzsqJM1dwtOo63/RVd/IYcO 31D57HObSiNZjzjS4WhYAa+PgY6Bvd81C+8VvKSClCFa+v+sbQ1YVIo5TNtSwB1P jSn3MY6fe584M0x/udbX2os67Jj9Uhk94NC9XsJh9EvQhW+VZD1V5fH0i8lMZYNj BU7e+kkb7co7ATSUwocLGNkN4WEzpTrKlTqMMtAo2lY44txGykVZUhkjCq3Vlo0Z NoHMt3A10ItBZYMbE2qqu/BcroIJXhA/9LYwSfuOf+tcf4XnHGyV7U3/vZLORPA6 sssf2Z2+t3qY8uhJjCNoEWb0pyKtIthkUNrii8cDdU+7rCnVSSseDPjrcmI7hbDG xlkx3MsM3EiV10VWjCZ6Yi7sUBHOcw==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_e8821803-8b4b-49cf-90ad-b1e04d91da99_4f", Target="#Signature_e8821803-8b4b-49cf-90ad-b1e04d91da99_15", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_e8821803-8b4b-49cf-90ad-b1e04d91da99_42")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e8821803-8b4b-49cf-90ad-b1e04d91da99_06")
      • SigningTime: 2023-04-18T08:18:14Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: unn9lUhpXj1wtCt/qBs1DOvKUw/LaQNSD5vDGFyAN9U=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 139546486414373955287471900326677955124
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e8821803-8b4b-49cf-90ad-b1e04d91da99_47")
      • DataObjectFormat (ObjectReference="#Reference1_e8821803-8b4b-49cf-90ad-b1e04d91da99_2b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Roczne jednostkowe sprawozdanie finansowe IMS S.A. za 2022 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_e8821803-8b4b-49cf-90ad-b1e04d91da99_59")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • 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_a17c73f1-f1f0-40bf-b00f-180f605479d0_76")
  • X509Data
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      • SigningTime: 2023-04-18T09:41:46Z
      • SigningCertificate
      • Cert
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        • X509SerialNumber: 54383239705053362293731025753308240489
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
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      • SigningTime: 2023-04-18T09:55:03Z
      • SigningCertificate
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        • X509SerialNumber: 25960497031338227425285648474241245779
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo (Id="KeyInfo_2f3c5d2f-b5d0-4430-99b4-eb1d154540d7_71")
  • X509Data
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      • SigningTime: 2023-04-18T10:01:47Z
      • SigningCertificate
      • Cert
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        • X509SerialNumber: 96469074715338906920836496453024644048
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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_2f3c5d2f-b5d0-4430-99b4-eb1d154540d7_00")