Lentex S.A. — Audit Report / Information 2024

Mar 28, 2025

• Signatures
  • Signature (Id="Signature_89b35933-1a67-43b1-acfe-58b0aeba8088_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_89b35933-1a67-43b1-acfe-58b0aeba8088_4b")
      • 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_89b35933-1a67-43b1-acfe-58b0aeba8088_2d", URI="Informacja%20Zarz%C4%85du%20Lentex%20S.A.%20za%20rok%202024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7W0Xz6FxbnziFT3ltjj+K0+H5v6tCgFQkAyDcvPo+Qc=
      • Reference (Id="SignedProperties-Reference_89b35933-1a67-43b1-acfe-58b0aeba8088_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_89b35933-1a67-43b1-acfe-58b0aeba8088_44")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: DdQ0J8wec/1zrMGxjU05bVZkTErE58AASVnlD4Apaf0=
    • SignatureValue (Id="SignatureValue_89b35933-1a67-43b1-acfe-58b0aeba8088_58"): Grg1hu/YSExAr4wlMm5zkeVBZbnK9VE1BLV6mvvrGstbHK+kWzD8BoxOJ6SZbeAJ GomwLqkfUPJkdcbl1wbpuOQKCHY3WUFjgv6UNCNrGBfeEo6qhmaE7aWj4P189fKx JY326tysYB3C/2e0ar8rh+av4M/ILpdsL7MUb/j7PtcLjJKuTsJN1B+AMniiNztl LFcGyK/9KnqNYO0dzK79y4WtYpq+kcb7CpXR6IOVdzaS1iayrdM9G1YBvDqZgCnv wNj6G6OahUHfHtsqbRm13RFG21FKF5ojnmHNoaCn25qxinw9wDONe+k2+/NVsKF0 QJSp1lWq/idHcqDF1+1scg==
    • KeyInfo (Id="KeyInfo_89b35933-1a67-43b1-acfe-58b0aeba8088_2e")
      • 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_89b35933-1a67-43b1-acfe-58b0aeba8088_44")
          • SignedSignatureProperties (Id="SignedSignatureProperties_89b35933-1a67-43b1-acfe-58b0aeba8088_00")
            • SigningTime: 2025-03-27T14:15:01Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 9/b3MPKjlk11GLGjzKuRLIEmUTaHQvSPZecFtv7h9PU=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_89b35933-1a67-43b1-acfe-58b0aeba8088_41")
            • DataObjectFormat (ObjectReference="#Reference1_89b35933-1a67-43b1-acfe-58b0aeba8088_2d")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja Zarządu Lentex S.A. za rok 2024.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_89b35933-1a67-43b1-acfe-58b0aeba8088_5f")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_89b35933-1a67-43b1-acfe-58b0aeba8088")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_1364f446-5dd0-4f83-9703-e1fe89a94996_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_1364f446-5dd0-4f83-9703-e1fe89a94996_4e")
      • 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: 7W0Xz6FxbnziFT3ltjj+K0+H5v6tCgFQkAyDcvPo+Qc=
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      • X509Data
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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        • SignedProperties (Id="SignedProperties_630675b7-1555-43dd-b659-d657c352015b_12")
          • SignedSignatureProperties (Id="SignedSignatureProperties_630675b7-1555-43dd-b659-d657c352015b_56")
            • SigningTime: 2025-03-27T14:21:37Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: HySA9PbUhQVLBYVDfly0RbshJubXsvQ+PdHFS8uFYqo=
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              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja Zarządu Lentex S.A. za rok 2024.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_630675b7-1555-43dd-b659-d657c352015b_09")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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