Izostal S.A. — Audit Report / Information 2024

Mar 28, 2025

• Signatures
  • Signature (Id="Signature_43e8e109-cf18-490f-813a-bd46ca975af6_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_43e8e109-cf18-490f-813a-bd46ca975af6_44")
      • 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_43e8e109-cf18-490f-813a-bd46ca975af6_22", URI="sprawozdanie_zarzadu_izostal_s_a_r2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0klgvnbIywPj3VJQsewTceu+mlO3VJDQsylMRDz1iro=
      • Reference (Id="SignedProperties-Reference_43e8e109-cf18-490f-813a-bd46ca975af6_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_43e8e109-cf18-490f-813a-bd46ca975af6_4b")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: jQmaMzyisE9rginaGJxOh+LbMlrQPhdw1lwwnc4UJ3E=
    • SignatureValue (Id="SignatureValue_43e8e109-cf18-490f-813a-bd46ca975af6_57"): C8ebVl6dY9oefAVKL1/beMObBWe8HGi6CvcOkDUZTYU+fNZnQwi32eBy00Qw5awu T4d2LYYn+Z5aoGT8i7VeMK4NDVOLF006H+RjSVmGjejBtMhUKMwMDYaVnxT0FHZS lpdEyogUTc0q54AsPayKW0qfc+8w2aqzPtjx4cKX4XgW0CuPoUDzBLaxXlC537Zi GfaAkio3fc9vfu0Sao+eD/2ARswcExRZfoWxtJWZ2xatMHtkdNwpo8PBCvkAV8bb fYYyYXP0gp2Rk9DuETXxUdeuvayWSj0CBt13rusG1zNDFaB0AGTpAH8khkiSGLtm +Dimfuid5bA0mv6TX6MzEs2wYhhJtoK8gNJVUsbl35i8jxQfqncsBeMKRVmgFnWT pWK0YpFpuiGJ7oZg08lDsC2kRYPhPnZ5d2l0DnmMA1A+KHTDBQF4kXQD4FmiTaWx rvg7FvovfL79BHigVoMM4M3XyHIUPqN5g55ZB5FTNhcrI0js91MY5CAoTrs1xiL7
    • KeyInfo (Id="KeyInfo_43e8e109-cf18-490f-813a-bd46ca975af6_21")
      • X509Data
        • X509Certificate: MIIG/jCCBOagAwIBAgIQBLDBCRmCcpfJJLIP00apSTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMjEzMDc1MDA0WhcNMjUxMjEyMDc1MDA0WjBjMRYwFAYDVQQD DA1NQVJFSyBNQVpVUkVLMQ4wDAYDVQQqDAVNQVJFSzEQMA4GA1UEBAwHTUFaVVJF SzEaMBgGA1UEBRMRUE5PUEwtNjUxMDE1MTQxMTkxCzAJBgNVBAYTAlBMMIIBojAN BgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEA0nKnTFeUwNU6/WRsSjL1b0NXzAYa f1FlAaSxKEzSJyUnkW8psm1ITqfym3lo3orffhtsGD0rFVxHonjMCHdXnKEbMKEz ofmWzLyTdbpusWzRX9CCUGjRbH3aONi41jsRolttOg5MhhKiaU2Jjvfdu4C/q1nR 4Z9+G8/F8fbRu8yvFYw8+fGf7ZkfWW8C0t+njc+m9O/vsBNaAA915md8stoySDsS acBJElWeMdbIJIaXpgVb5lvwBxR93lAm8UVY6gojd93h28zgNy5ieSKGnxgB3SOi u58EM5ZvNhGsOY4Sme8cgiDuwGUt4JZy984fnJ6XeHAdzUiELneI0JaqQBn4AamQ OUABymjNi0XjQU55s4MdM3onrQCxm/oIYr8tIw0ZSJLzEHHdF2kUpyg1TxQz12Et iLCv3ibQKn7dN0ZpgWtVXN7eSvxITCXmUGohr9dhlX8k5W8wNj5ZwYLvTTOg/JG3 FHHpQA52wyMNTpRu+CVBociWvLgXel43V61jAgMBAAGjggIqMIICJjAMBgNVHRMB Af8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5w bC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRw Oi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDov L3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn 8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU8OFsQyDkICMxMLTQZGmofV4G 0iMwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgB hvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVw b3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEE MIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACO RgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBABARwKEqiWq8tqZThHR8 CP0Xzqt7rCYh623Pyo0DynpMphNTnm5f4KhHeY2rRHpoeXk/ULtKNWXYZZENHHVo A5GcmNMNgbcwGprnK+jnqWqaoDEjAhvJQ/gOFTj+FfVnXjzA5ncrpaYgm8yPa9xS JAL5qB6VqPj02OstfrCPT9mfhrSkeBxWQSYw0h90cbP1f/Bp6plrewKOstd0b0yX kOg1DeI/yzn9LTpylAMp0+vPHVxZNHxqyHEqhMMvezszIxIyWwJ5TSvVE3oLRrve /0gHw2iBjDA8A3crF2euZXqBLJNuidGw3a0FiMCDJ0scOUhk1qlIB7uLdLB/KqTp +KsenChRUXJAcbYtMg26oghHLtGGHg39/r4xZ7C+nlDEoClHFvGTs2mTEpXILuET mqHc+JHYKedqnfZSmVFvFldrR+M3b08OdSosYaNp0mj68PvL2Ij2WDTriCcMeY1l l+6wCL9E3y+/+N0rbYdDShamh4iZhUeOdn3KsskRtMmWQWdFSOJuRXeMvEQr+p+m rfaBxd5Y/3jWb7KgC9FGdEdTCaYwv6hp1yTkPsWwOYDnOe4ZMYZ2/kV7ulF3YlsS UUMbMnxtuF4HaJKBhQS2nBtaKgI66ak8Hyop0VnbqENCTqkLhgLIQ2sPXBZRPkF5 lyNdjU4NSB7CPkjZB0NDb2hh
    • Object
      • QualifyingProperties (Id="QualifyingProperties_43e8e109-cf18-490f-813a-bd46ca975af6_46", Target="#Signature_43e8e109-cf18-490f-813a-bd46ca975af6_1c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_43e8e109-cf18-490f-813a-bd46ca975af6_4b")
          • SignedSignatureProperties (Id="SignedSignatureProperties_43e8e109-cf18-490f-813a-bd46ca975af6_0f")
            • SigningTime: 2025-03-19T08:21:05Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: fFdcV3+yXqKlbID3csD1RUyGTAIzM22urDn7f92fbpc=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_43e8e109-cf18-490f-813a-bd46ca975af6_4e")
            • DataObjectFormat (ObjectReference="#Reference1_43e8e109-cf18-490f-813a-bd46ca975af6_22")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="sprawozdanie_zarzadu_izostal_s_a_r2024.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_43e8e109-cf18-490f-813a-bd46ca975af6_50")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_43e8e109-cf18-490f-813a-bd46ca975af6")
              • 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 AgEFAAQgOexozvd36DrnJkbOPt/pIx6rJ5tHOvF08tIglom75ysCBxHDeh7yHGMY DzIwMjUwMzE5MDgyMTA3WjADAgEBAghe0/CukPgCp6BqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwMzE5MDgyMTA3WjAvBgkqhkiG9w0B CQQxIgQglnu9bRIQsuE46JhOZDm7MPBXVKcnOShzyvKrN5c2LM8wNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIASGJaSzL8Bo4cavc7Hi2jRcc9IVlO7q7G9Ro8VQTH 1d8wGgXCPPpwZk3OJ7DLO1VolbfCkN3iYY1O+j2YDWJMuEhig39jKwuwEHCaVD9a XUW3MW8Ue6zvMTWQd0oksQZZ/v7WsPDG7EcwVV9wBWhKhpYPcGIhG1IKKAb04gOz Fc1B+4KVnPggKv3c6/sueSqGopmuDdpItiT6rXfrHxumXNa3CGznsu1OG5pLBLCg 5YFI5TbY6oWz+Cn6KeOPHIwbVxBo3Or49ftclr1xy2c8fcXhKqP3BI8puZiaIJvs DPkjn+9c/4GG7N9Og1oKRp5MhimYhYpQFOTdOzslvgD1ntvMp/jawdm/2CC7UjQR JLUuHjbHFI8nv9oEuSG/PZ4vSPNIIKneDQU2Tj1ELXHBAZfXSnoqgd5NMbORy9/J yA5zO2IfknN/Atj1kIXRVRhkXAWarbF0oTfkU9knI4nXZ5M/VRG4LVdEz0Bt8EOs KERs05Qn97jfW6BhN83zJkj5kjiXSsIz59Nur9uYF8ui1uR383STkeTmaaKLUJzH cSGUxNfcH2+rW1kBS7AqRaRikNWCw8ajMe/uPlwuBesWUTt0P+GSGIgKyj+loh8j rLptJpiRnhMEFrHOr9R64HI5KjMGXCzU4ceiEG2+ih9DLtIhFo9xbFw8z+Mi0eRgHaw=
  • Signature (Id="Signature_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_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_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_70", URI="sprawozdanie_zarzadu_izostal_s_a_r2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0klgvnbIywPj3VJQsewTceu+mlO3VJDQsylMRDz1iro=
      • Reference (Id="SignedProperties-Reference_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_19")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: aglSHHPvFmwEBZtJmcFJQulDMUFtRo39XskrazTf0Rw=
    • SignatureValue (Id="SignatureValue_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_05"): ZBwzCc2aZfsbHWHRtfpV4WGrKBnLFw6BjD++ZkY2dr3eYOJBzJyc76AYO/fHo7b+ t1wL7JIzcAd+1ePXArud/O82fAdmelIN2DTwSU+y3+dr8XurlE+ehC4b2NgOH22A 7TFLXNsbQOIvxvpNCx0th92DTTp4U39nBZRdUN8h+np5Ar2LzSB6D39QuoyYHZOD +VTGPIA3N5DPPDwqlzmjT0tAzVg0ehobgip++ZsLpeYip7j0tUrzkNWuDVKWK5ou FieVYrquTLem/+oGiwPCUzrNv5kUyowahdeVMncAidBkXrlyI2OhHTQVpx6aZDzr aziAS+kbry88mjZ16v4+cLAuQUutBG1E62vxkMZmYIJPayvCSbUMh4o+4s13Ck/Y QB5CPfalcfmYJ1xv+8O5WHfCLSFBsVmxoXZWBeHAh+WYsy+aHujhEaF/DVHa6i6F EeQIeL+cTLEhR1lKHywDpArNzEeKmfkB6ex3IogtivpSqK8zscTmA2xScFRy63zH
    • KeyInfo (Id="KeyInfo_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_73")
      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_19")
          • SignedSignatureProperties (Id="SignedSignatureProperties_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_5d")
            • SigningTime: 2025-03-19T08:21:31Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: k2teUTTem6JZ1nZWYzHELinm2QrEcFBriItoXQIaN0Y=
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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_e0f08ea5-a251-4d6a-9311-39488e6aa0a9_02")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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