JSW S.A. — Audit Report / Information 2024

Apr 23, 2024

• Signatures
• Signature (Id="Signature_5a15d15c-9336-4549-bce5-51ca092c7311_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_5a15d15c-9336-4549-bce5-51ca092c7311_18")
  • 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_5a15d15c-9336-4549-bce5-51ca092c7311_7e", URI="Informacja_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej.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: DelBMYuc5Mr13nydgvdHG4/FybLEREDq8kD3RZ9UTDw=
  • Reference (Id="SignedProperties-Reference_5a15d15c-9336-4549-bce5-51ca092c7311_71", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_5a15d15c-9336-4549-bce5-51ca092c7311_17")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vWOTlxiW+hlZn0myhTgn6H2GK4+nCEFtqt9q5N+WMsA=
  • SignatureValue (Id="SignatureValue_5a15d15c-9336-4549-bce5-51ca092c7311_0b"): PYeg5sZ+SgmLnwP0hrZwyjJ4wdpPxNFbEt1RPpwIEjMYjTM7TpWG2kKqkAnrXjiU 0oT/hT9cCILpWZdx7H/I2LFVO9VaQmpu8e0nB8WD0tJK193xahMKeCFQZpusdsDh 2zjRPWzPJn12b4tGl+OYJezwfIPRUA2TeRQJuWruQ8Sbc7PLyuFM/Y3gCB8ZzEzl I8hWJwxbUyO28utuHwmHI7R3Qb362BAUrgFvD8CPK48XvULRjdIzoexoBNMwwv1c vne8Cuye6dtTsWboZ9R2XV44+buDGmU7P3K52MNNnenQ32RLQxNbirlZqCg/FkES JMdJJekEBRXpXL0Roxa6jA==
  • KeyInfo (Id="KeyInfo_5a15d15c-9336-4549-bce5-51ca092c7311_7d")
  • X509Data
    • X509Certificate: MIIHBTCCBO2gAwIBAgIUJHEE+9BmFmuVBa+0Atf2gOgG0SIwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA3MjEwNjU5MjBaFw0y NTA3MjEwNjU5MjBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NTAx MjgwMzU3MDEaMBgGA1UEAwwRUGF3ZcWCIFJvc3Rrb3dza2kxDzANBgNVBCoMBlBh d2XFgjETMBEGA1UEBAwKUm9zdGtvd3NraTCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAJ8FTG0/b/TRxXLTinjhUYzIOca43gOBEz2fzUeSPYOXkjOVoFba O7w0HkDhNLh/NojeLfj+kBt3DmtlMlJZIpQLlDsRvFt9zvl00VLbqA27kltob9YN 9mS6rc0lOqNMnglYiL7z1EFDHWssmL+9BKlURnZks+vq9LOUvCfld+x7fExXRVem 7h5nCgCC77ZVOh2FOgQdXynQ5r0OUKxo35SMcqLR2PcfLK3KmwR5wzye+Ji/MAe5 KsmpC4E++Pr5TE6PhXDtJbbDl3W3jKVdn3wzAk38wb0kkRGMK171xQftylYZX/54 SbrCKYePZ+qP8qkrF6p8/LnEH6ufd93QjmkCAwEAAaOCApIwggKOMAwGA1UdEwEB /wQCMAAwgc8GA1UdIASBxzCBxDAJBgcEAIvsQAECMIG2BgkqhGgBhvcjAQUwgagw WgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLE hWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggr BgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9y bWFjamUvZG9rdW1lbnR5LWktdW1vd3kwgZgGCCsGAQUFBwEDBIGLMIGIMAgGBgQA jkYBATAVBgYEAI5GAQIwCxMDUExOAgEBAgEEMAgGBgQAjkYBBDBGBgYEAI5GAQUw PDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BLSURpc2Ns b3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEFBQcBAQRz MHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlwb2RwaXMu cGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2Nl cnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0jBBgwFoAU 5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0cDovL2Vs ZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYDVR0OBBYE FK5B5mlvsIiVKzXKrEfcw2CrbnciMA0GCSqGSIb3DQEBCwUAA4ICAQCeXIQbhZQo 0c0thRWVG5QSaZSGYA3+W+tyAGTV96kAbn1/X28QY245uuu9VJ5DTcjZbvRDDtAT +SYjInedXTK7KZRYhCHTvqxwo7X6UXGvRdlQeZ9b6xgGDG4kz0f4//H3AJBGqXBr OG+R9wbu+/aE+OSTEzNXsyIzXOczzyWY/qCw+mylpGf2oVe9pnFUFpUjRkKkE0Qy jhBm5p9rOrLkJs/9PIDjpfdXaKpwWB3te1BAkaszakXgBjS/FSEySz9X2TMmRrvK k08IHm8k6AGTTyQTlf3EG5ny4S2d3PTywPWeEnFXy6/9luYDPe/+taIOL1sEJ8rr o4M1eX98XpDqcvGzWnGRYhnp34sBEdnO6DOMT1JcB9zlOB0DTSMtuZY05Z3OLfk6 zTjNQlho9vTKrXQoN+HNQlFAEEmukXl0wP88sI3hyk8/EG6D+vtUFBeSjwR2u8KX dLD4AWR7nSxDwI5RFjdInh0uGnCiDPSAyNKUyw+b1jSGHZGyC5xNS6U9EETUEyBC uhutR4dl1siZiEa0mwSwh80zQn4d7KoOc1aqC/hlYIphqSm5mkhfzoHVM9QtubQU hGY5nKJ16x5L0j5PJCoFtcFdxmmSccN9tQnkOzZfBTQntnbGfH8vaau5i/P0FCyK ZvDV9pwZIs0xh4c3EPpRZIp/vMlIw0AjNg==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_5a15d15c-9336-4549-bce5-51ca092c7311_1a", Target="#Signature_5a15d15c-9336-4549-bce5-51ca092c7311_40", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_5a15d15c-9336-4549-bce5-51ca092c7311_17")
    • SignedSignatureProperties (Id="SignedSignatureProperties_5a15d15c-9336-4549-bce5-51ca092c7311_53")
      • SigningTime: 2024-04-22T05:04:24Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: qMonFnKEtg91GUjMMWM1CE1Y3n6/7ZGOnuaNBi0WIxA=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 208044086094119499623305495740528295689459257634
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_5a15d15c-9336-4549-bce5-51ca092c7311_12")
      • DataObjectFormat (ObjectReference="#Reference1_5a15d15c-9336-4549-bce5-51ca092c7311_7e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej.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_5a15d15c-9336-4549-bce5-51ca092c7311_0c")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_5a15d15c-9336-4549-bce5-51ca092c7311")
      • 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 AgEFAAQgGHeok2egq3RPPpJzfVPAK1xINDKtV1SdNKukun5cNA8CBxHDefK40RcY DzIwMjQwNDIyMDUwNDM2WjADAgEBAggIefmHNX/R56BqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDIyMDUwNDM2WjAvBgkqhkiG9w0B CQQxIgQgNxufz+R1JxAustYwyW2DbcRdRkyvoNxwVZfzfiH3KFIwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAkJj7tX1M6c/KQn3GxUG2+T/XqCu4Q2BSwSFAcx4X GnPVatwuujITSGsV2e4TpIzJFYmf8Ps1ySGX6j20DNVpak/+lARnlZoLV/mSLAEc gMJ8U2sOZIHnByc4lSgS25A9ZnANgDGKMLU4FAtkgfwZodmrI1Y/l3qCok5Mm3KD oXBfLlAftOcEtnN4Q4Vjgu32Vlnj4grMqZZNV9RWc72K48T2b1AMHvzSu2LNS6zN v7QKXilVXYdK0DiqRV/iVq+vIH3ce8nX7Ikk6YsJ808lDMYTV3GQkfI4z1gDcRjK ronQmk08VasLGFzLZX0NDzLaneGRQIPuUzOmU/3p7QS1Trz5hBBfGS95VoEcdBCV aR2RUot351xeBk8YdPOE18c00RdDtcmymqz4DhfoTgRtVuM9UG3QP1F6ZiEQSYuu 55ObdjekCgKKL1bo2RpDcBM4wipKcnDLxVltYgedMSBVKxTzUTT78B5Gri4AQ6AM Wox+wojU1mE7PJjPfSw4H3iTfNc5V30U32DgimaaYpzw+p96kLIiuBmay/swNXJX XhNe3J9pgQ3Wh2ELn0vrCXTStdx55wOjI5gDiTt2j8vo5Tg3yWX0o/BqS45jimfm fHXd+MxAcIl4qoP3/EBPd7SHd7aeJtCEA4+Z+Hnx6Jk+1/v7rwAUm/BT74cl1Jxn7Fk=
• Signature (Id="Signature_59b287bc-878b-4b7b-9a57-db88cfdb8170_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_59b287bc-878b-4b7b-9a57-db88cfdb8170_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_59b287bc-878b-4b7b-9a57-db88cfdb8170_70", URI="Informacja_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej.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: DelBMYuc5Mr13nydgvdHG4/FybLEREDq8kD3RZ9UTDw=
  • Reference (Id="SignedProperties-Reference_59b287bc-878b-4b7b-9a57-db88cfdb8170_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_59b287bc-878b-4b7b-9a57-db88cfdb8170_19")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 957vIlkk06oorHtpTv6NbkwQruvUR4XWdbg9SWwLZIo=
  • SignatureValue (Id="SignatureValue_59b287bc-878b-4b7b-9a57-db88cfdb8170_05"): ORz20I5KDSQO0bBUk38jcw5yHtAsRdkhY316Au94Z4AyFA9TK0KEDCfeWgCRqoxd oEQKnoTylI+YtwoxTzbooGL7iauI98Nz5tjBwkAblfD4dpIGbfusA3GnMf2YX1Zf jq/yxQhSDAtXze31SDMimBGXUywD3QQarzsgmEe+ixAFVLlwqVem5d5bpnAL2OEL ej0AAR+e2P0/tyrAsobDFLJyHx/OXx2rOU0ykFLJUzpUA8n/iHAlDd12p7dsHtQv z09vpx4/qAMMZeiyrl6NjN5swU/ppM1JUqHXjIzmR6nZYswg9rHO5bsQDj/KETMs s2laoaLKJ3ZiZRnAf/SzHrpeEw6kl8rtV/YnU3+ExExz67Ia3gZ97FkL8nRhtlPL EuiwICdEG8TD5RSMo5nkRFx1KpTCeSWSPFDdOeFLutaOymTQy8jW/qIFQqstuNma WueQ5SbCHaZ0Gncz9ji9ttoGSagR1G8jFD4bjnO34lfY0oOctANYxt3SSCywQjnl
  • KeyInfo (Id="KeyInfo_59b287bc-878b-4b7b-9a57-db88cfdb8170_73")
  • X509Data
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      • SigningTime: 2024-04-22T06:08:12Z
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      • SigningTime: 2024-04-22T06:12:49Z
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        • IssuerSerial
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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      • SigningTime: 2024-04-22T06:22:16Z
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        • DocumentationReferences
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