Lena Lighting S.A. — Audit Report / Information 2024

Apr 30, 2025

• Signatures (Id="ID-bfbba8aa-f5dc-4959-ace8-2b0c70015037")
  • Signature (Id="ID-cb3991c2-6f50-430c-acfe-15ee841b5c08", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-c1bf26f9-abf8-4b1d-b955-2d2ea1f888f0")
      • 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="ID-ef54ad0d-6b35-4731-9ee7-ee4181aea18f", URI="Oswiadczenie_Zarzadu_wybor_audytora_2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: NfXJq2RwO9Ov1lPwZwWgJcsce6mfXiL0md3v8C2BOxo=
      • Reference (Id="ID-84ddb62a-ac61-40f7-93db-358f52ad592e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-5211846e-3cba-4c79-b420-4f4ee700232f")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: xQrcYPPxYs8FSTshOm9TGSVos+H1J5ib4b/Pk4gh99M=
    • SignatureValue (Id="ID-92d52001-ea16-4c49-96b8-0563720a0570"): RqoAMh0DseSWVomYXFOTp56BZuiKaZbS6FRDEpzk+3D+Fnz+4tr26lKuv1WtSWrX guW57zYh9NcZmpk1q7EZmMErEjxTH3C7j1h6+bidMN1h0JXpjkCfMrv+xaT6Gvf5 smJtn8yi7AY+Pn2Cog+QzKCosLwyc7bha+0yya6r/IF/DNNg824vAswF3yZwyBs7 PxQ+VKcs7iyfFGO/42zVd+x/0gpdKQ3L32kMQRYRf8Em9CZr+NOUmWLoE2Oyt89E lbfb4G3zoYx2CmZaDakS/vmLZtCw96BVCUjBJfAd3k1NlRlR5rKZeb7+Sa6OJ64t Z7xW46nkAbV7Hh+/B6wPrw==
    • KeyInfo
      • X509Data
        • X509Certificate: MIIG4zCCBMugAwIBAgIUYeAkWp0t/IftYBmzH5Rb0LS6Ax0wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA2MzAwNjAwMDBaFw0y NTA2MzAwNjAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03OTEx MjMxMjMxODEaMBgGA1UEAwwRVG9tYXN6IFdlbmPFgmF3ZWsxDzANBgNVBCoMBlRv bWFzejETMBEGA1UEBAwKV2VuY8WCYXdlazCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAMnsk+UElT9zef9kvaSbzzC6+s7A5FwYKlfdzFE89qVXlcypQCBq 7ZO9zHghtKmEFawSIFGv7+D7O2Jas+Kd2OUjq8erzXMT6g53GJJXXO2Tq6MqkD2d Y7I1pg80dAzwFrwtWoa0mKEde+k/q/sUB66brSmKTi5I7AOk7jvmeaxkMQ5jHDWj ELsdcwNS6qDqUO4reJqxqrjgH5IQNAe66jSHKgkjH573kgq87vDn/bpn0sSdLSTs EEBrltMZA2yKXaa7l4Lacg8Df+Q7D/ljvjhjUvz4vTuCEv1bvR0aYQi6hq1ifj+L 6XEKPmtBCRVR4pLE73rCWL+FP7y/CwpSPRECAwEAAaOCAnAwggJsMAwGA1UdEwEB /wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUF BwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2ll bSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEW Pmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rv a3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACO RgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2Rw aXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ry b25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIG QDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWg M6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYy LmNybDAdBgNVHQ4EFgQUZ0Blz1ECJa+EzCgY8lOcdzdF1GUwDQYJKoZIhvcNAQEL BQADggIBAEm94mg0CSoZM/ZejFS/hppt3w6iWqBzvyJnCEv9miJxNgi2cnydcoe0 V1DSkXorPJEaqaZolJmBBOOHiEOl8+/S0ZhBDhit8HD9cqEvGSBBkAfB9/qDrMzV SCqORX1aKmBCG7HVpI6Q0BiOPVmbeqARE38mTtesByEX+ws6/RZoTN8lNkUR7cXj zFbE3tXujT4rJzB8dj5wzaxw6DkPokUcehQ4uCRgTKa14Bl18FmCHM7hE6HHmqwU aZr5y5mHPrdxDj0FLswlCKJsn0yphkFdT/FQ3h/r/QLi2jj1lXh1vBGNCzbmfem+ m9Z+pfq1ZPrwFJUxFkXVsK07q7nfdNpLIU76fQCTmOipyQ+TaI1w5MawMUfN7kt7 y/p9EbCHK+icEagEiBV1Jyk2Zku4WGj8GqmsJXRBJeLB89Qhl9IVVbnZ5glra5wo ZQEGVQWyeKtBi3cnsYYaYnp6ym5tLIeo0XNMnpOwXi/s5spPoRHFAh14AKpA6QK+ pTvZl75uOTJzdZdyD38CezrB6757j+F0Tc6xetgMN2l46t6wuZYq/U/SYx4B8eZE xZx3XbSnbT3lcNX145rJjCtO49k2b//qAZkMDQNYTnzQj88wk7+f4x8l2+BCWqOp aspgRoVzY/gvcdSYXyr/Q3y8V/pkRLg15VndXIoNztVlOybSwW+8
    • Object
      • QualifyingProperties (Id="ID-0a1d9260-725d-4143-aa8a-503814e94538", Target="#ID-cb3991c2-6f50-430c-acfe-15ee841b5c08", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-5211846e-3cba-4c79-b420-4f4ee700232f")
          • SignedSignatureProperties
            • SigningTime: 2025-04-28T08:16:18Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: WH/2msVn5yIKfcMdiH/a70Hc5LqzrCKmsjOqQYtV+Ok=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 558770638571017430321011991709134687850764829469
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-ef54ad0d-6b35-4731-9ee7-ee4181aea18f")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="ID-842b6f49-85c3-45bf-9d67-798a9645ab38", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-9f31e069-711c-4e6e-9fb1-a0e204a3b0db")
      • 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="ID-686e9ac6-a794-4455-b27f-e7551327f9f0", URI="Oswiadczenie_Zarzadu_wybor_audytora_2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: NfXJq2RwO9Ov1lPwZwWgJcsce6mfXiL0md3v8C2BOxo=
      • Reference (Id="ID-14289a5d-ed3a-4102-8d1f-76019ddd90df", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-5c9f2322-f22a-4a71-8354-f1dd471eed3e")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0zPLqQitFnwxlMhjJojI1mvBL6d8jhLiFDdxlbOHLYk=
    • SignatureValue (Id="ID-cbbc2978-e4f3-45ae-93c2-a9e16c4c659a"): ABpOOD5HQTdB2bXg1yIqShjEk3if2WfxBMcUSzlLL66zQEQVabT4wR9ojhRJNq4G mMsA4DbjdjjYud0HZl+3TBWbrk45iDyMo8wKZe0lRZqKS72ToVZXubQLyZTdPfpy 6/Voa4hQrrx9f7CX0h2ejcamr8QaMsQB2MgG8BbV38KGT6Ac1eAZAAunDxyJ/5KO gfcG608+i6hNWVX6GsbAI25Cj2ORWlrub9VUqN8KYqIyEW2I07qhrMr6m6l+Cd1c B2ZwggcZhE3xRrAWnmlrGppCe8b6ALNTkdwo0LhsTZ1a8TCjHSC05EK8rZHtwlf+ I5lLUd5Aj5w28nlPiNCjWw==
    • KeyInfo
      • X509Data
        • X509Certificate: MIIG6jCCBNKgAwIBAgIUdaGCX8kG117QFv511NbTVtq65nAwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNTAyMjUwNzAwMDBaFw0y NzAyMjUwNzAwMDBaMHUxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC01NzAy MjQwNjgxNzEfMB0GA1UEAwwWV8WCb2R6aW1pZXJ6IExlc2nFhHNraTEVMBMGA1UE KgwMV8WCb2R6aW1pZXJ6MRIwEAYDVQQEDAlMZXNpxYRza2kwggEiMA0GCSqGSIb3 DQEBAQUAA4IBDwAwggEKAoIBAQCutLUeA6MlllcS+Xr02mas0CLo7IQxJ+/ae+/3 P9gPU+iXi1OFiaNuOqtBMjN1Zv3RRdAPjGAjir08hghQpv3PjeYwpf9c0rbVdDG2 wCy8oZyTETyWrrZWh5POdr1vdUnbSr/sfns3SjMMhdoLmfsvFPz8nyzB9p13IH9U aaSTnIKsUDVx1GnNlQtZOD1wLQzvSMI4XchK4LH54eK4Dsms/cpcozTUDrt3H2Vp wmbCEsdex+GY/HYFonagCSCq3LuTue2TiWURNh16owhI32jDZtcLAW+/XHMkwdP0 GcwnhAVmMYil/V9gWo83HQxec5sr9oRQzqCbESbltIfNV/PBAgMBAAGjggJtMIIC aTAMBgNVHRMBAf8EAjAAMIHEBgNVHSAEgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBa BggrBgEFBQcCAjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSF Y3puaWtpZW0gSSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsG AQUFBwIBFj5odHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3Jt YWNqZS9kb2t1bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEB MAgGBgQAjkYBBDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmlj em55cG9kcGlzLnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYH BACORgEGATB/BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3Nw LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVr dHJvbmljem55cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8B Af8EBAMCBkAwHwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0f BDkwNzA1oDOgMYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2Ny bF9vems2Mi5jcmwwHQYDVR0OBBYEFKtoc0VLRyIb9jQsi0wA3gSmQIBLMA0GCSqG SIb3DQEBCwUAA4ICAQAdWhrOHXSmPQPOGDaQnqbxMrrO9y4ICRBWjZH1zDdIS3rp qNjKbv0G3vmGxS/4ocnQXzoLKqpDwGFcYBOrCxW+1d4roqGy5Hk/x0IurwlXyRDK m9VzMiD/1obppRFQEXrLgcIl3MqaeSwsnDLYitH2Dqkt6s4x/H3xoIvJrpkoKQeh XnCpcaHsAJAHZJl5u/EbwLAHTrG67VyUq1iKddBjgHHDE0GaMPmXKINCHPHjSaaZ 6FuISJvWM8KPp5xqkyqd0nMdg7Unr7qHHb7JBWLvU9gGDZzzmVaZGslULRD56K+B GuZ46novpEfZlquIkjrJJwflGP5IYDbXxPQl2VgOYJe1LcXN3bM5az5wQ+NQ9Zo2 5tnHZADT+0FaxVeq3L1rihFO19Z7vEucj51cJVtfS4+3TOpHQrWyb4HfUX+ESm6J ovw7sg2pAGaaeXXs/kk1b2AHYmGfUTOaetOaXxHomW+eeAhmL/CdJf9GlBE6EHCS RkljJ4vhd2fveJmixgITRvyWqIRbZPapMAsSmEZydDjQhQ/9HFi6OvM9Rd7FzT1x F/pfDcFkJuzvH1klqh9CMZxI5QX8O4rCnwdlZDp+M+5f1y5k+lhAs9SOjaMcBri0 crvaNxfXZCx8QlwYBKlOoW59QiZM01Ua5UIqegEvGaCzj3rGQf0NWyfp4DSyow==
    • Object
      • QualifyingProperties (Id="ID-9e43eaf1-4bfa-40fc-b6a6-69d83c8eb638", Target="#ID-842b6f49-85c3-45bf-9d67-798a9645ab38", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-5c9f2322-f22a-4a71-8354-f1dd471eed3e")
          • SignedSignatureProperties
            • SigningTime: 2025-04-28T09:44:06Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: zJZSzQsyB8OaQr2csE7SMPUIZzRVWvoPw84J0NM89jM=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 671553697354558990146115215406772109441674962544
          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects