Izostal S.A. — Audit Report / Information 2022

Mar 31, 2023

• Signatures
• Signature (Id="Signature_9ef88a7a-5ca4-41be-9746-9a1c536eb733_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_9ef88a7a-5ca4-41be-9746-9a1c536eb733_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_9ef88a7a-5ca4-41be-9746-9a1c536eb733_2f", URI="sprawozdanie_zarzadu_z_dzialalnosci_gk_izostal_s_a_za_2022_rok.xhtml")
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    • DigestValue: lGYQHxmgx9Qk+PMRMHnvYgfjz2On6vtvuQb4MzDPsDI=
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    • DigestValue: jEZWfxUXSwGcPRXSdqFMf0Wov9cNR70Z+l+F11F/Q1Y=
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  • KeyInfo (Id="KeyInfo_9ef88a7a-5ca4-41be-9746-9a1c536eb733_2c")
  • X509Data
    • X509Certificate: MIIHFDCCBPygAwIBAgIQVgnR2GM93zHQ87UbNDbPaDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjExMjA3MTM1NzMyWhcNMjMxMjA3MTM1NzMyWjB5MSEwHwYDVQQD DBhNQVJFSyBTVEFOSVPFgUFXIE1BWlVSRUsxGTAXBgNVBCoMEE1BUkVLIFNUQU5J U8WBQVcxEDAOBgNVBAQMB01BWlVSRUsxGjAYBgNVBAUTEVBOT1BMLTY1MTAxNTE0 MTE5MQswCQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGB AKfEEew0FFIkoejI3UMAuuSuNDdL5+hfYjSfRsDEr89bgdWINNuP1VRCCMxCHf9W 5fzqm7/HvsfaT0dsXtgyLNWRinKHxMWfGefG1LOhjqKl+E75vXbss+wq6Y8MQ6PZ C8u99NZYc+oQm/vc1TahoqchmwmOM9JfjA7GSCLapt+Na2r3Flc6qcMHSsk+hn7D 5VmL1vmviT+t8m0JctLunWrfpyTDwV3l+n2EXHdA7UNuZ0luOc9PreoWkCBMc08X ruGLDwg91k+2EoQh16lk1wcTgRBHZ2t6DjfvFCiWez7mhWFdv8m4yQg9FjVR2WIX 0abEDllRDfxPLGyOoi3GBMY+0eekgDRyEzpjyPb1pXuyN++CYuSiVBUMaBdQCRNw ppIDXSSioDbu9q6++YO38IaNOfAHaq9LbGDg33OZLts802ypQ1WDWBuRvjkNj1D7 IWbz8rYYJPiO5/TSZCaHlU81jgIVqfjRwREN/H1eeX9leBwljLTyMc4ksBegbIR4 iQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFCfE3BCIEw1nRyqfnitjzLkSfB+UMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQCJHYHbJyCFuVKjAXET9ogjb81ko7H8EW+s/Yfl7If2XDcE0K+Xd5Kj lK+GIUBNU2ShZ7EV0BtfMifV7dnfJWI3c51cYv3hoDx2EC/uCIc2K76KQjRdN/vu Nx7U+1vBO+LugT2YSf0lngVVtD3rInJw0+cpOAkfZ/ivx0tDVHfp/V3hE6ZnQS91 RDOO/ZnCo4U+37Kaa5PgtYaT1qEIi4yxcIuWHI63qktH0wHs4qpV/MABSWhSxoCb pagdH2qjQM6mDBDWNKcqaieC1aKX2WYdzFCerW3fR1lic3viAqypdmj+YLxJSJo6 d/dm0HeIjHeQMQpkIa7kPs/y1ZashnBpX5JDb85WCBcVSjyFJ8rf3TNebxeLKawK BNRbAazqs3aitJOcOv1ICp6VLokkhF1lGNMFe92TbwYqkRXSg0xIW5Hp0Yk8pyN7 0FFPwrgrfFKFaltdYjj+x8vAWTELxBahzib7rX4qF8Jd5sUFw2Qkr11/+LKDWuh9 DuDYVy8NotAVD4+Gv9R++fqn9SCn8XfFoMQ6/SvTFMhmtXizmaALYrcmJ5sYXuR8 pNtzuIVBRMYiCQ9zM/kNbjPId3T/a9WpcRXAC/ZAR9omPoFo7w0Wm8/KuWR/B2mJ +aCNkSTV2kzS59zRTmxxytbHlaStGsv7k6HzAUM2okWJom6V0ck6og==
  • Object
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    • SignedProperties (Id="SignedProperties_9ef88a7a-5ca4-41be-9746-9a1c536eb733_46")
    • SignedSignatureProperties (Id="SignedSignatureProperties_9ef88a7a-5ca4-41be-9746-9a1c536eb733_02")
      • SigningTime: 2023-03-24T09:35:23Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: IeA744a9YjKj6O6yJEAUR4STlL6/TI/dHlnbqXVH+OQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 114364594476833659252582077665820200808
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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_9ef88a7a-5ca4-41be-9746-9a1c536eb733_5d")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_0632080b-784d-4f20-b2cf-026ff6e8a08a_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_0632080b-784d-4f20-b2cf-026ff6e8a08a_13")
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  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_0632080b-784d-4f20-b2cf-026ff6e8a08a_1c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_0632080b-784d-4f20-b2cf-026ff6e8a08a_58")
      • SigningTime: 2023-03-24T09:36:04Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PZYy9jMots0XuUz7k17O9SLMDKaaZlYQr2/dY0ASeWY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 154676119118479551645742422701293166426
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_0632080b-784d-4f20-b2cf-026ff6e8a08a_19")
      • DataObjectFormat (ObjectReference="#Reference1_0632080b-784d-4f20-b2cf-026ff6e8a08a_75")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="sprawozdanie_zarzadu_z_dzialalnosci_gk_izostal_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_0632080b-784d-4f20-b2cf-026ff6e8a08a_07")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgmyp7+t5tn6PqUro8GZR4fWI/OsPvivKA4+Wq5WgnLowCBxHDecXLfOYY DzIwMjMwMzI0MDkzNjA1WjADAgEBAghSa2JApcs3raBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwMzI0MDkzNjA1WjAvBgkqhkiG9w0B CQQxIgQgvF9jm9J/rJWxyXeZn7s5M+TdX6/3p57Ek1MUvli8CcUwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIArKttHwRTNg26tjTrKFPhzjMmNBPz3840bkiMzDGq e8w145JCV2411mJUYf/EbF6yk918EyWNB8Vehtq4C02eAMW81lDNwDnA6mDCynhm Whk7OQ2yry+LkMb0umFRbzYVhdCmC7rOgf1ay7kO6bsTsE/fyJXrCXbbqSNpraYJ Qs3IpO8M4zKJYOzPNydo6uttCqbTEha14Nu5o73wYWkY0aQDi7WtRN/3YzkRqaRB QWNdt1OQMcOZxKjnNro3OFog9JwM95h2sT/IvllKG0VQ3C7U+jKAGugWqjVaG4Yq /kQxvN0KNw73Dax9dkOPjZAALfbR0TQwzkuNnT7s5F9xjFAMTGRFp/jWzejfWpS8 690J7V94ngsTWWHyKe7vbvS1ops1cq+ciHpNTYhpRWC/pEd28l0I+Uwl4VFzXQE2 1uOHJ5DZF3OVuHAl+HPHvoijdKIZlVl2GQxVmKEYRHELzN4DBcuvlL19BKM0UCmA +xD5iHwbLk73uc8lW5Tg54g2N/t81dsstvp6866xselnezEVXo4Z5qUla/78frLj 4bWyLoF7llk/7LpwlkvmoN9dKYEA4nUqgFzrKbDm+UdfnYL8uwvd8bno89xxsLDK tjea80skDomh+zXWGBSgEBLdD/pHDV+8gF52xMnX54PszrV9zpHTiyLm1lq6rJjrvEQ=