Lentex S.A. — Audit Report / Information 2022

Mar 24, 2023

• Signatures
• Signature (Id="Signature_b4943ce2-2fb5-47a6-af4f-125ee43362f1_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b4943ce2-2fb5-47a6-af4f-125ee43362f1_4c")
  • 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_b4943ce2-2fb5-47a6-af4f-125ee43362f1_2a", URI="Sprawozdanie%20z%20dzia%C5%82alno%C5%9Bci%20Lentex%20oraz%20Grupy%20Kapita%C5%82owej%20Lentex%20za%20rok%202022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: RICzPScUffEGtSzp8hLhHWl2HW8imkCNBKRxHFGpiHE=
  • Reference (Id="SignedProperties-Reference_b4943ce2-2fb5-47a6-af4f-125ee43362f1_25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b4943ce2-2fb5-47a6-af4f-125ee43362f1_43")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: V+pDShcuLqCJ/1OrCmzTFXkIFe0pKBFXf8vpSnvMKPw=
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  • KeyInfo (Id="KeyInfo_b4943ce2-2fb5-47a6-af4f-125ee43362f1_29")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQT8SBr5ckjXeuIm9sruhYGTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMzEwMDYwMDAwWhcNMjYwMzA5MDYwMDAwWjBtMRswGQYDVQQD DBJBbm5hIFdvamNpZWNob3dza2ExDTALBgNVBCoMBEFubmExFjAUBgNVBAQMDVdv amNpZWNob3dza2ExGjAYBgNVBAUTEVBOT1BMLTg0MTIyOTEyMzYwMQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMGUg9E1OnuW/SNK r5D4kMmvIUcGXys0fe5TR352c+UrCA4Sci/OazUJvkNrbAy2AvqArf2cFNiYsb1g stV5ic3edzt/Pg20LFGqd1rXVhwoqD6UKsSsn94vSvhfmCnxxUHTug2DrwdukhhV QcUe882DJyF9rkRnDDM+Y3Ci1oLfSjuqBGguiNX8Jwj3bjuFe66TDnUZMchgykAk HdndXdwVQeeVDd4he7Ex4ozrSyxye9smB86UsQrf6JtEqMZWXoxuvop/h5JZC6pB 0VRV+1INXagw5ZXCBH3qAl+u3cHsWHD1cOHL00MWQDDUwiLOLYtUeHGh5/nKcwno FVXccNUCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBRo+s0T4ComQQXpo/97rZpZCJT6azAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAH7LrYXqOeApihLTq4zfP8eBMhFc7ftrTlH0pqLiiwQXvjDxs ZQsJu5gw4pXtOb5hMolbshZizuTyDDlKsdNZGxTs3ayYrkJ4lEH50dVDW44LD5AI 1p0MR9dXwJmFWhpgC8kf/yokSro/zxuzGIfz36KA83eTilmuBQi3OhyJt33khjbl oytEZnXt6l5zsY3YkHShCXtia+3PLCqTcDaxM209sM4+GiBMOap6xBSbufYiTVE/ pgJkMitGg9ito3Ae4FpUsCV2vPzLxFXHYx9KaoZJx4jzBj1oSJsESuc9sBcc143k la4/lBHDM4JA6ZvsOYpbAWsw0tYWD5GAIPI1iVdxu7C9rf42ZuX52iDSUfFkIQgW sv3j3oMJPbV3c+zZO2uYcO4NiAq5Q5cLMABY8N6lg4S8HSUo0DpgIy9x7fMQD5bP UkeD82VPLoRmmbzPfv3HuZ9fDt6WdVMuFXHCVRioYxpsEDyPicep26R8RDWm0OBG 5PXRkOSaGFcFQNZuduGvIo0nCOPrcxPYYL4fFKdomuXh0mgy384QAFug4626IhLD OiDOoZjwol0yZSeFpWOq/pH3JONKP9E1v+fRLOS7OZ18MXJausbvEPry9Aaj3xku KC8VzXMijM01rvm/iTO/Xx4BADAREZNLtNuTgdWDWWCWOSbtkfEd8OfXHSc=
  • Object
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    • SignedProperties (Id="SignedProperties_b4943ce2-2fb5-47a6-af4f-125ee43362f1_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_b4943ce2-2fb5-47a6-af4f-125ee43362f1_07")
      • SigningTime: 2023-03-23T15:23:15Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 9/b3MPKjlk11GLGjzKuRLIEmUTaHQvSPZecFtv7h9PU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 106029332193824917110250078551813937177
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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_b4943ce2-2fb5-47a6-af4f-125ee43362f1_58")
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  • SignedInfo (Id="SignedInfo_14146a7e-6382-4330-ad09-298bc9d24844_10")
  • 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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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: RICzPScUffEGtSzp8hLhHWl2HW8imkCNBKRxHFGpiHE=
  • Reference (Id="SignedProperties-Reference_14146a7e-6382-4330-ad09-298bc9d24844_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_14146a7e-6382-4330-ad09-298bc9d24844_1f")
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    • DigestValue: tI3ProiG4lTJpCyS91DuLZnsJ0ZBW0hsaP2JrGrFWok=
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  • KeyInfo (Id="KeyInfo_14146a7e-6382-4330-ad09-298bc9d24844_75")
  • X509Data
    • X509Certificate: MIIGhjCCBG6gAwIBAgIQCi6mcpdUl4uWqNlO34pO3DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzA3MTAwNTM2WhcNMjQwMzA2MTAwNTM2WjBrMRowGAYDVQQD DBFXb2pjaWVjaCBIb2ZmbWFubjERMA8GA1UEKgwIV29qY2llY2gxETAPBgNVBAQM CEhvZmZtYW5uMRowGAYDVQQFExFQTk9QTC02NTA4MTAxMDE5MTELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC9UkJD3JNTXndc7re6 Eyy0PBdehqONasUbU8ZysMQRg/mbNlWpAncaE16ViqIs8YorDQeCR+Sdifb4eZYB rpPxjUIqVmYx4dZ6G1i0c5RAqeCtk7uQ9JlmJW5C/oOFB04ds0gpNs7zn6n7JEG4 PVLi+Sau+l55NUrgk3iyTDjwKoEBv+hOfliCSUVw0e2CiTv0a31DQg6ohBjB4HSv tbPhsFL6YOklQHRA7m1ophHbUi5jGRzY0mmStQ0FD/OCwlDupD+iiLVlE14tAGAI PEDo9+nZgE0691xKbXkjhC3jpzdlnumwwYiTB/tUrOw1KsozbrfT9qU+SQuVdlKj GYwpAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUpA3yNmyKaxV5jB0zTzREMQ9/B7gwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAEeVQHfP7BmmB0GjvlOPa5oAZu7wQQaPv1mo91B01yxMVh6XcR4F 6JZtSsI2gJaATpkz8ZRNwy5EbBE/VhUJZAoWiwjeE9Ob8aS6szctTrMcTtxgyEYF I2/jQadbkx3yYrXjKmN+C6+hnZkHyJljyS78FNPuObFrrP4NUev5ED/bHo/mbGCF TDdgmFXIE7jkGpTKCrDmN9nviS/H8fCSg/iOXhvd+9rnWp5py4aPxnyjKF8EKq+y DDFFHgfIj84lpMqnJw3HCItAygcCfUb5wiVDhIe+3xB2HO3aS5ammDxp+3cPMn5u JuumHr5z4fLUcASKsoq1yt7G7A34KSDg1RaorGoNKR7AGebdJPBeoJ7hhm8wBHpU X0jXpalojwGie4yfJrwf59Hd4X3TizespEEBTuoYZtKoAnZAMeVVk6LEOzu4z+7y UMrZVoN6iUAq+XzH+tlOohQHhXGdFO1yKcICh8rWmAqX8doTB2zXbQyrNeRmDmAj 9YB9kh6XtbjwfGUEXG+oNHcoLHXljYgnsqCyd8xMlIF0w4kQYVoQrb2oM8GDjTIZ CLvYHmRhQZSDb3VaqQNxnL+jNPHv2qUZQs8AqQXqLsGp8x4yOQ/z5mlAodxoFlgY 0FXJ+yCnIWubvq+rtg+Z1cX2In8BeeK2HDSPeDN6vo7rJxsCdmODXzsG
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    • SignedSignatureProperties (Id="SignedSignatureProperties_14146a7e-6382-4330-ad09-298bc9d24844_5b")
      • SigningTime: 2023-03-23T16:45:20Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: cEKG5kjM7YB5rhLdPxBLPZfI1krLBMoADJpmdaKM6lg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 13534501572180995507538573966401228508
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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  • KeyInfo (Id="KeyInfo_028432dc-06a6-4652-9538-4c8595e989e4_27")
  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQOe9FaUKOGyIvMyed9vU8nDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzE0MTIwMzU0WhcNMjQwMzEzMTIwMzU0WjBpMRkwFwYDVQQD DBBBZHJpYW4gR3JhYm93c2tpMQ8wDQYDVQQqDAZBZHJpYW4xEjAQBgNVBAQMCUdy YWJvd3NraTEaMBgGA1UEBRMRUE5PUEwtODYxMjMwMTc3OTIxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmrvf6NfW4S3857MXfbo3 Ryg3Fyamj/7FGRd4A7SxJ8u9+/zAUi6QPacujLYXFIQ9FanuBRsM9TxBRZDNXmw2 zzS6HZhn36s86etOJCQNZSpql8QIzNq4KhLBfsgu5112RBdfpA5xi12AwvtXzHYz fQFlPEifoN3p0WXCcs+nmpvu092Qu6Xp7v7zE2DnnM49OS5yBxtYirmPnVuK7Tz+ w08LgZbgNACfeD1U3yxsjkPwCmdIvqH5vIhqVkS91myAKG3S7j3vKO+6Y5advJgA Dtl5HQBS1zMGQ7j5VPN6yjWZz2Kwpkf5kv0Zpa8JqwsY6rMs6RFvGIARR2laXbIV nQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFMpRgP1r0Rx0Ns8bIczuS8YdJzoGMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQCAIsOcUk9+BTpWhUMQYwYqnAg/PrctnpDyJeYNK5+OUJOFC/wlOsbz o0AWxhWxno7Y9LQaP/ITkD7cHScPkphn+L+Q9aJnkKQrt8+vjEbMr4x8neG/OOLZ ne+Uej6ygDBf/fMBDRMQxAJPwc+6Kt0LoPHa9vkIMRaNsNidPxQ7zNadrxzMH5cl n/9arilIGud8WxmfAHmApG4kjIvp3u+kxKkwlWWkgGKnMI4ROFijLuFpFo3rSpmY 2yUTwUjwAZ2pC3ZpUVFk+Q+8MwCzSkriRWsF9aXu/nqp3ESXSvAhRno7pB4zQ/9R xB+P1WC9XhdLYwgR14+5VeEgY1Lhi8DnRbbMV9Mi6rHiOjFCX6vEUHkBXHoZhfdV /xa1vKCpB1JDjhzXcEWtTltl9ldnfO9y+8XvfNALd9uEq00bOZmvcdUcL4lenWyz pkJhS69es97Gqb76ZgewHZPjY6gpLvCif6cqrbTRaKkpnZmNH+lTK1yytOWC5rEh 1A/f8iU4nMvnyXMicOJl2uQ+4UOzkWSjO26sxKiLrFTUGimhZ+uSLWXBt2r1DEJe sziAUwKMGPo9YeEvTGmox3H6Smjzmq+pvlUKgQhH3wCm7u6zibFORBV7vOO2jp0i lDhfirDo1j4F7W1lT6ecDvIz89yBCc0EYi6lqU6FWk3GFj34rqRYGg==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_028432dc-06a6-4652-9538-4c8595e989e4_40", Target="#Signature_028432dc-06a6-4652-9538-4c8595e989e4_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_028432dc-06a6-4652-9538-4c8595e989e4_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_028432dc-06a6-4652-9538-4c8595e989e4_09")
      • SigningTime: 2023-03-23T17:09:07Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: oS4uMCWnMwdz5mxHUROknpfotjUVKtCZxhN+lmyToIM=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 77008362534747550770829984309307587740
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_028432dc-06a6-4652-9538-4c8595e989e4_48")
      • DataObjectFormat (ObjectReference="#Reference1_028432dc-06a6-4652-9538-4c8595e989e4_24")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie z działalności Lentex oraz Grupy Kapitałowej Lentex za rok 2022.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_028432dc-06a6-4652-9538-4c8595e989e4_56")