JSW S.A. — Audit Report / Information 2021

Mar 17, 2022

• Signatures
• Signature (Id="Signature_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_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_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_7a", URI="INFORMACJA%20Zarz%C4%85du%20w%20sprawie%20wyboru%20firmy%20audytorskiej_2021.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FG3Oh+YSZrgXyn8NttRhPj2aFLykiQlyidanfijLr1o=
  • Reference (Id="SignedProperties-Reference_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_13")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KcrtwHRrYbYKkts5okKtkj9PJqLg8zx0ld1qgahSd+Y=
  • SignatureValue (Id="SignatureValue_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_0f"): BtJmGFSFQPaDY7lrzST8ad6pZct4EvQwXC2isDKOLf5ktp9toIA/FbV6Xm7ul3Gi 0jUTsnxCO82zeSc6Ze4mC4KMW7LnvcHAUcv11qeX6Xs8lTJ6zQgwNjaAEp7a0Sb4 0oNWl6XmKWQFZ8Bs4SCE5uDCLEci+kRK/hzNAZoXjQ9k1LDfy2crmt4DTbjcH8LJ CWObVSXON76QIPDk/ZpfsBMZgOAlvI+ECcyS1MUwa0DwXwpLaTJ9T9iV7EGHq/Qf 2LyESLChqHT6e7pmVKVo+oMNOLFJJOL/51VMgWNIWnfh4DDJFs61+k/lJRqYvzzv XZmuc91C8HHxZIJejw4MmZuuYj1k4NRgNO9BDID5p9miwGSVIA1AjjESTyMQn+QT nyXZfh9g/zDbryNXtvg8MffQhKecEHAxum77UX5RncIDEUPSRYG4OQdnNkWEpwUe 5QvQ8tU4XHYSo2j2UH4uc5vPnac+lnH5oQvM+pXFWJikPp7SeytjBnqX/LhGumO0
  • KeyInfo (Id="KeyInfo_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_79")
  • X509Data
    • X509Certificate: MIIHFDCCBPygAwIBAgIQXgHmoDbuTkxCwsmR3QOFDzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwODA5MTAwMTI1WhcNMjMwODA5MTAwMTI1WjB5MRkwFwYDVQQD DBBSb2JlcnQgT3N0cm93c2tpMQ8wDQYDVQQqDAZSb2JlcnQxEjAQBgNVBAQMCU9z dHJvd3NraTEqMCgGA1UEBRMhUE5PUEwtNzEwNDI1MTQ2NTMgSURDUEwtQ0ZUNzQx NzE4MQswCQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGB AJMludvKDefK3293GNcuiM7udtQPT98ryQCAXjsrsNjcegZSoT8qXp1/N5TeY+ud NUHU9xYXtUjk5NkqCIQFciBjSlnadajG2H7OCMn7Noz5VcMppTAAtmSypLYWUMqI ICCEeZYOzCjnZX9GG3uNMuwJQyUinHF+Yf+n7NVhOjU+sDI98h4Jm/DTGOw3AUXv SxSFMdtpvAaigyU0mfVzvK3szXPD4tKf8aEvzTP5Fa9WVQKoAtyl5L3d9jCei8Hi Z3EAxNIdmdEzBQq12SX83xqi+DTulCrbzCfejIZ1fcGy0t5f5Kprhq3gskarxqyO DhIIIpyOaJv5JZlTUrva8RhqR61x5n+UkpGTogtKNDf7tFYUi6Kug1Engv7OTiXF 17dDKpHezK3E7qM8yVT5NjAtXUjd9KHo1gAu56w+Ri+1uAHa/VgzdlTjzWz3lxor +9yoKY0qH2wBP9E56k5pGSZtYLYEclWb0gKS+G3laWz5aacFHzSxfy7htq0rxdxE 6QIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFPEBwXlZwVH+JlGua1GAwec1U3/TMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQChqrHNrMFR2p0SPPC7gKUkvuk7csw4zKFazU8pZijJNmXO4CeMXSby B+9ZFFgIVst0MJMy2VweRuGgCMyhXmr6DLHeIdpRof3yNmi18OIoBvDPHYER6o1J Gb6fXt/YOBVXGz1XIChimzeQSvrvNg3bfao5YS35hRjGku4CfdCaGODTRbDarCOM Dn5dA6iHgyrQ1H73RjkPd5PUIA+Q0VHH204ykTckF0Z9wji16rkGiBzNgS3yJI8+ /Uf30P1poNPEzU82nE7+Qp5GPoccT2fUNwpsodUpg8zJn8o5FWdkxcU5BulsIVd7 CWBAOaWhJ3z6vFWdpM9jCwCTzB/tpSLUTKV+i1nh8UMOabdC4g6yGUBGYbt/mlsz G9c3M9EZjxI9dbWDsco7NA3jNNCyMA6el1nIjX+K/MkKkVCRw/0EILq1OBaK0ld3 Pbiu8scI/Se2YO5nQVEKuEWNYlDxLwzPmEUMZ9/8QTTor2pMYkmxviGfdoDT62QY RCY3dB+kCfv8+TDSHwT4vAB6Y9IMPnBBj6hPWVAvfYYIx4Ms1MbqARLAOFNBXLaG wrpHiQP0ksOQYbcEQ36hKxk9zKVSqrgAcR2dh/gWSFdjG/uVFkkrufJI0YuvpFgk gA2MGIbNVpOIi3+vGLiADYj3rWIonwybypiJUuiCn/49KYORZr0Sqg==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_1e", Target="#Signature_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_44", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_13")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_57")
      • SigningTime: 2022-03-16T06:03:42Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: uBaZYozZ7rmo34c7YWvqcc6/3ND6lipDNZCD3So72oY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 124957301548355753673847674866780833039
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_16")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="INFORMACJA Zarządu w sprawie wyboru firmy audytorskiej_2021.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_2ffb8d8e-1b1f-479b-b7d6-3178212b8407_08")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • SignedInfo (Id="SignedInfo_a2028e3c-a524-4bf8-b20d-da4d25d38d7f_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")
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    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FG3Oh+YSZrgXyn8NttRhPj2aFLykiQlyidanfijLr1o=
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    • DigestValue: zFhvlwrhe1JW6cUABUPZzGp7i3jfDyPzjNV0wJsOfxg=
  • SignatureValue (Id="SignatureValue_a2028e3c-a524-4bf8-b20d-da4d25d38d7f_5a"): N7CWLY5mQFPPtnQ4pZ/MVMaCRc9kcy3jdUDygoONoIaKxRrtJkN9oq2qlED42+Lk cNnuFXpeCvsUlQ7pd2Z6XmHKSBdNx45ZorlvlRr6hH1aw1dsRB0sshe+Pfa6AzDX HYLLsGqoewoSSNmkdUkshlrJBw87aeuY7btBlKo0nv7RZREc0MEHIyS04MBDyVxr DJn0nGMQP4IkJND7becj7THdDiWnykVvYw8JDfVlVAUnyNhnbewAAzmt/zmu5auE hqZ5QJBlhQIsKp9LKzbT29qbGmM5i2qwqB8cEwCbxpQb+r5dylbQgAQ+fNEwboX0 cvmij3x8xqtowqyBkgpKHqDJjKlWCx/QHLsFyzpytG9yuvIZO+4AbJfKGIg7uxM3 2h0vPeW8WMtCL+hKaVRIQtiktz0BHgMJCgnZVTWTBFBxXipohRaeWi2pK+oV9YHb jRhXAs65a5zog4QYqAvCHGHOOetCTh16F6AGV/P30GDd5XavQAvX3nHZ3L81e1Z2
  • KeyInfo (Id="KeyInfo_a2028e3c-a524-4bf8-b20d-da4d25d38d7f_2c")
  • X509Data
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      • SigningTime: 2022-03-16T06:06:14Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: etIzKHTAjSyKWOFJnxGMx+9SmUqp6AF6jW7ap4PhPsg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 93543748325515618181743173251017605481
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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_a2028e3c-a524-4bf8-b20d-da4d25d38d7f_5d")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_6e71aa87-9ae7-4be5-abce-21148acd8c64_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6e71aa87-9ae7-4be5-abce-21148acd8c64_11")
  • 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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    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FG3Oh+YSZrgXyn8NttRhPj2aFLykiQlyidanfijLr1o=
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  • X509Data
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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      • SigningTime: 2022-03-16T06:19:35Z
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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