Libet S.A. — Audit Report / Information 2023

Apr 30, 2024

• Signatures (Id="ID-02efdaa7-3efa-4376-8186-0784e8a7d6bb")
  • Signature (Id="ID-68209357-ad3c-4379-b262-dbcabc13e671", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-363bda9b-9465-4dd0-a57f-44bd7afaf3b8")
      • 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-75c966ae-12f3-43c2-9dcd-07fc4e9bc2a3", URI="InformacjaZarzadu_dotyczaca_firmy_audytorskiej_skonsolidowane_2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: C01MQh81hiQN8oUFlWWnTxCu+nQv/PSvIp74+tMiofE=
      • Reference (Id="ID-0375ad57-3743-452d-87a3-4a55683eba84", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-b50f4f61-7832-425f-bda7-0607d3bf2695")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: FZxrYC1FM8GQ5IknEmYu6yeTQdH5KXDLzV2e7cTXl3Y=
    • SignatureValue (Id="ID-a69fa7ff-4dac-4d99-9256-f6e4d587ae72"): jyUbOq2jMUsdIknn5pGcDfM/aAoTLqtyj0VMxkArL1ZmCwjiv1eUi1iYwggH7ZjG VLdnhAjGjDTyl042pyiW0Tpi/IXc5/HXrV6k9dnOODEoWPLp1xZ2u6VIDdU2//wg BxwdU8ezSwiV9Lbfv1opskTtRHA7fx8Uri5ZhB0p7rqhfrmwh8wN3tYrMZ4yw71s gPPmT+KlGxd6muLdZuDXYkUWOLO220xWq7wRa7TOtU9Dep8X+OqoXcyrlxDllUX3 bouGTeV/k4MaTh8TH9h0D0D3TiVVCWx9F/PlmKVCpw7ZpKr6DyJQM7DVEeaYJY8i uUQyTW8xn+H/ERFI2QDAow==
    • KeyInfo
      • X509Data
        • X509Certificate: MIIG6TCCBNGgAwIBAgIUULwTCl3gWFa8F7Y5YMc8apcv2cswDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA0MjEwNzM4MzFaFw0y NTA0MjEwNzM3MDBaMHExCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MDAx MTQwMDM1MzEdMBsGA1UEAwwUSmFjZWsgUGlvdHIgR3dpxbxkxbwxFDASBgNVBCoM C0phY2VrIFBpb3RyMREwDwYDVQQEDAhHd2nFvGTFvDCCASIwDQYJKoZIhvcNAQEB BQADggEPADCCAQoCggEBALGM8dD8TumOmNJLrqBW+vxzk+IIl86jU4vj9VLvy1gK NWA05Q0OA/LoVzTkiP10ZzcvakWsfzM5UXLri8iI0G2ZAsWLfrv/yEmzsZADMXIf UPocVbVxS6fIYquhRGVqmJzy/fKTnWWd5vlqWFgzQXM1VTusqT4XE+kpYsrhu+3A qPNUqmGsTD4gonwC4+8zSNQKI4DxXRQNL3bOb0CO22oVHrIffPpZU0aVi0nW8gqd Sw4EzTmNXc79WK0wRMaz1Ph/nYovCYVxta1YgP9w5krYqxKe54XqWW8PgeNW4AQj fgherCMUq++ETEx8+8R1c3lGN8nDmVv2QB6orjQUKwsCAwEAAaOCAnAwggJsMAwG A1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoG CCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVj em5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYB BQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1h Y2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEw CAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6 bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcE AI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3Au ZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0 cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB /wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8E OTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3Js X296azYyLmNybDAdBgNVHQ4EFgQUYpTGy+w3wWxj1MhSSTxRLCs9fxYwDQYJKoZI hvcNAQELBQADggIBAD9LtHXAxQ57wNVZ7ZLvhsqm4g/vAG92m1xXAHL2IqtfozSZ kEd2+m4S3N0bvI7hbqlpJUulKvNW9oe4SU/1WQA5uuMAXaGNZBDqLgqZ3IEO/JPW R2bXeHlSEi5/jLm9ax3dORhT8YvnFcPdsrXzjNF2jrQwzdw8D0vPbWibf90Gy2fL ceEUggvUKZ2ojETMiXKjpOpiAllQJe+4zOcYP6lVBx0cQfPMrQiG6OnvP0bfCPKn Ymwb4hI+m9rKWLz5ql1utDpRbmOFytx1rN3JGMwcH9/jQUXed1mAaSi6dO26SVUA 5C+TXANXf7RX5pJLYMdDU8sjfgO7+XDSTZ7pgkGsoHaIvbBNAl6crI1tmEMNxan0 IYnJMBLdIWKzCgKs6VH8J3ax7vZsH/5AH/Eq73kF1F+JuH4hU6dtccBlnbYCHUr+ iM7Gqd5hMr841aEGhEs0jSbR5QnS5Z3NhYG+R1W5tVWWVx3JffvNB+aZrDuTz3kn bfCZAGJWcmp4MN70vKS94VEcgAH1hqwPF0qkUuGapG9jV7S2eiCywtsJ1mHBz30B AS59rWpz+rTqdF0uY31hlJ6HYz5ll1Bzb0rvJhT5RXH3nr6wk7dnpMiFrn6OVgXt /QJn5jsyHZiFMNIpo+fAEFKAfJ0CuN4VhRJk+8gGej1Wj11VsN3Yq2LIqv1J
    • Object
      • QualifyingProperties (Id="ID-0f9e55a3-d6cc-4046-a39c-008d0f23b40c", Target="#ID-68209357-ad3c-4379-b262-dbcabc13e671", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-b50f4f61-7832-425f-bda7-0607d3bf2695")
          • SignedSignatureProperties
            • SigningTime: 2024-04-29T13:39:48Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: qEiZRqXNEZQXGkDbUKeJsluVrPgZSn37sEWLhSAgZlk=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 460913460424270361571519068558910099075233733067
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-75c966ae-12f3-43c2-9dcd-07fc4e9bc2a3")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="Signature-962030185", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo
      • 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-51711446-6462-2322-2243-033646734270", URI="InformacjaZarzadu_dotyczaca_firmy_audytorskiej_skonsolidowane_2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: C01MQh81hiQN8oUFlWWnTxCu+nQv/PSvIp74+tMiofE=
      • Reference (Id="ID-76752748-5815-7527-6578-845636335170", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties-1065789082")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: FjHUonKDMdFstBMq4XldCaEfFw32FLFjSwHseQp80cI=
    • SignatureValue: 1u8NDAYT+oVWKQxFmb12H/zTuPnun5pAKo1HFF+aF+SrC8I08djL8PgSzP7fjnL+ UYspwY77cvhgtcUtY6EafdDNaz4hqaA14J5fWhKs283LJ7CJNQ6uTyo7tl53LGku qlAoI9KfFZTL4QpeUIAnGFR5POYOx8usKJvnO2KjeQ7mhO2CIY1fv7G4JedOIIaD SMovG1ol5yXGVrppgbCaap5RosSXl97nTtdwgqAprmuxaI2erGuYet4PZur2pxxc Fc+F6a+Z+/hl7zJbWQKWkCDJyaAuGffWwbhlL34g7yihPY+QIwv6bEC8uoZ0ensn 6OiGP6WqeI9ZfupHJiabRg==
    • KeyInfo
      • KeyValue
        • RSAKeyValue
          • Modulus: 13opgrN9JVPBFwsKlV4fAQ/N91t1cqs27VoeMb0jIHvj5oIY1btFFJYltqPWs+31 Lt5Q6AsjoFy+/uRmpA9yADhamcDd9c/GseCEnxckjrzuz/By9637TwVVY/e7EwNT /ct0v50fASi4ig9u6vsusfMUJsqlCd/KQ1bmoBsL2F3Oy2SJ7k05ab1+jRbfpeAr VmYFU55Kx5sH5xL/JLDxyWGCbpADUz8r5vDeDDlZp6m5KbfDGsA95A/zK09//rkN fS0iTyveI5CcYAgverp9yUyfoyhSbTe08IS5grx0ykRDeAAK6r2swPShYeCiSojm LWzwmmFJDtHYzbY+bAGQ4w==
          • Exponent: AQAB
      • X509Data
        • X509IssuerSerial
          • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
          • X509SerialNumber: 13546953158185810835656490941276176914127287
        • X509SubjectName: 2.5.4.5=#0C11504E4F504C2D3731303931393033303335, 2.5.4.4=#0C06434542524154, 2.5.4.42=#0C0C4A414E55535A2050494F5452, C=PL, CN=JANUSZ PIOTR CEBRAT
        • X509Certificate: MIIH+DCCBeCgAwIBAgITAJuC6tJBkafPav79w5JpcukZtzANBgkqhkiG9w0BAQsF ADBvMRkwFwYDVQRhDBBWQVRQTC05NTEyMzUyMzc5MQswCQYDVQQGEwJQTDEcMBoG A1UECgwTRXVyb0NlcnQgU3AuIHogby5vLjEnMCUGA1UEAwweQ2VudHJ1bSBLd2Fs aWZpa293YW5lIEV1cm9DZXJ0MB4XDTI0MDQyNDEwMzE1NFoXDTI3MDQyNDEwMzE1 NFowbzEcMBoGA1UEAwwTSkFOVVNaIFBJT1RSIENFQlJBVDELMAkGA1UEBgwCUEwx FTATBgNVBCoMDEpBTlVTWiBQSU9UUjEPMA0GA1UEBAwGQ0VCUkFUMRowGAYDVQQF DBFQTk9QTC03MTA5MTkwMzAzNTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoC ggEBANd6KYKzfSVTwRcLCpVeHwEPzfdbdXKrNu1aHjG9IyB74+aCGNW7RRSWJbaj 1rPt9S7eUOgLI6Bcvv7kZqQPcgA4WpnA3fXPxrHghJ8XJI687s/wcvet+08FVWP3 uxMDU/3LdL+dHwEouIoPbur7LrHzFCbKpQnfykNW5qAbC9hdzstkie5NOWm9fo0W 36XgK1ZmBVOeSsebB+cS/ySw8clhgm6QA1M/K+bw3gw5WaepuSm3wxrAPeQP8ytP f/65DX0tIk8r3iOQnGAIL3q6fclMn6MoUm03tPCEuYK8dMpEQ3gACuq9rMD0oWHg okqI5i1s8JphSQ7R2M22PmwBkOMCAwEAAaOCA4swggOHMB8GA1UdIwQYMBaAFHRi cJn/G2A7xGS1hB+jFQxcy1+9MB0GA1UdDgQWBBQ+NUDDvlf7yoJTTmmwN54CdOMa rjAPBgNVHRMBAf8EBTADAQEAMA4GA1UdDwEB/wQEAwIGQDCCAjkGA1UdIASCAjAw ggIsMIICEQYKKoRoAYb4fwECAjCCAgEwMAYIKwYBBQUHAgEWJGh0dHA6Ly93d3cu ZXVyb2NlcnQucGwvcmVwb3p5dG9yaXVtLzCCAcsGCCsGAQUFBwICMIIBvQyCAblD ZXJ0eWZpa2F0IHd5c3Rhd2lvbnkgemdvZG5pZSB6IGFrdHVhbG55bSBkb2t1bWVu dGVtOiBQb2xpdHlrYSBDZXJ0eWZpa2FjamkgaSBLb2Rla3MgUG9zdGVwb3dhbmlh IENlcnR5ZmlrYWN5am5lZ28gS3dhbGlmaWtvd2FueWNoIFVzbHVnIFphdWZhbmlh IEV1cm9DZXJ0LCB6bmFqZHVqYWN5bSBzaWUgdyByZXBvenl0b3JpdW06IGh0dHA6 Ly93d3cuZXVyb2NlcnQucGwvcmVwb3p5dG9yaXVtLy5UaGlzIGNlcnRpZmljYXRl IHdhcyBpc3N1ZWQgYWNjb3JkaW5nIHRvIHRoZSBjdXJyZW50IGRvY3VtZW50OiBD ZXJ0aWZpY2F0ZSBQb2xpY3kgYW5kIENlcnRpZmljYXRpb24gUHJhY3RpY2UgU3Rh dGVtZW50IG9mIEV1cm9DZXJ0IFF1YWxpZmllZCBUcnVzdCBTZXJ2aWNlcywgd2hp Y2ggY2FuIGJlIGZvdW5kIGF0IGh0dHA6Ly93d3cuZXVyb2NlcnQucGwvcmVwb3p5 dG9yaXVtLy4wCQYHBACL7EABAjAKBggEAIGXZwEBAzAxBgNVHR8EKjAoMCagJKAi hiBodHRwOi8vY3JsLmV1cm9jZXJ0LnBsL3FjYTAzLmNybDB7BggrBgEFBQcBAQRv MG0wKAYIKwYBBQUHMAGGHGh0dHA6Ly9jcmwuZXVyb2NlcnQucGwvT0NTUC8wQQYI KwYBBQUHMAKGNWh0dHBzOi8vZXVyb2NlcnQucGwvcHViL1ByYXdvL1FDQTAzX0V1 cm9jZXJ0XzIwMTcuZGVyMDcGCCsGAQUFBwEDBCswKTAIBgYEAI5GAQEwCAYGBACO RgEEMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQAUJ538 tc37LsF54tacl8BnylyrqtwqCf9WfQrThRD8PpRrlLJZmU3qZ4K6mpcEsDf0Ww2E wPeVmA/AJ3Z1qE/7F6bQ8i3QXwFRUMGL7BjR0MJWVlQjP193SJx4dGeuOBwk3gQO YFk9gtwnH11XQlEOkPtj2E82omRWgLyFiVJCPpRTgzsAm+chhnKOitU5zd6H45yT REVdGuRkiUyxQSzQWQWMbUZJGUhkzx+VilutHzJB0MY0Bj4ssAr9jXJQ2sBfASqy Kh4MHxGF7YwW7/K/r8gX9/Mf1jslO9Qjj/FoE+UxZr8hKt0cmb2e7oZq2piv2GNE E434ORmQhJZYBytUfGlNZWhqRFtGJuUvNcBDMj0dONvu3o4fIB+snrBPY4nCj3CS KTMzmbcA/wOB2GPhaFQryqkrCcfFIYEjOsBukLi1RTM2yDC5xqieaAmTUiaineMQ 7a4iTWLI6xPAaclOJoDQIHDvah/qTfP4ohvgCRkT4cU47sDYQn22hgi6lRp4tcWO yUqxsU136B9hbppK9YlGpDERW3rpAAX6FreJWIyBTEKZf1V079wXrtexejQp3ZRR QA+jTL7m4SNXhbnL8fhy5SHFTl/7ffDZ4I5Iy6s+JUBC9OKPB/AuSkzt1aZj97og vP6nBnEYQnBLjP//u7CakU20ZAGRXh9VGPXTng==
    • Object
      • QualifyingProperties (Target="#Signature-962030185", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties-1065789082")
          • SignedSignatureProperties
            • SigningTime: 2024-04-29T13:45:53.079Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: H4qXPP8XjvnxDw/woHhVSFjrRMwFLMv9nmm1BVOBpXA=
                • IssuerSerial
                  • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
                  • X509SerialNumber: 13546953158185810835656490941276176914127287