LPP S.A. — Audit Report / Information 2021

Apr 20, 2022

• Signature (Id="id-d7c8411664dc3490e6e0fbb45ab10abe", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo
  • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="r-id-d7c8411664dc3490e6e0fbb45ab10abe0", Type="", URI="21+LPP+Sprawozdanie+z+badania+konso_PL.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: B/5aIglSuF8nQwmHyXFjGkh8+N9kG5mIRCC3OUYrvgM=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-d7c8411664dc3490e6e0fbb45ab10abe")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: JfRrwxUBGKlpr6Bcss3vBzuIQAIfySR+tg5wL+k4xgw=
• SignatureValue (Id="value-id-d7c8411664dc3490e6e0fbb45ab10abe"): ZAw5S41ZZGZAXbttsN8zgFGLUckIG0JwvhmLNO4NI1axQS6dqD1DxWCs5bDwtM1lva359xp71cDzIvbSASK6MF77oTHVig905IWedeCxgiQXLW7MdY7Y500T8ll8N/oNCd2z9835gLBQiYwKolN6p5wM9D+0dHqvhoU3juVlhaRsWnlbqD5yYT+QGdePgbrI/Lw6N+Xj5mb6WaH1k/fZ/KP9YZYOLtsqp45H6TWUVI2hk8A5QB+1jXWwSsK+9uu+zBYJBpfqlfmixHxpBM/UhFxX414VaAeHf6rH6ePg/GMFAqCpRy6iUqbLlpaav6jNJN8MqoxmKU29CuFgBNrxhw==
• KeyInfo
  • X509Data
  • X509Certificate: 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
• Object
  • QualifyingProperties (Target="#id-d7c8411664dc3490e6e0fbb45ab10abe", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="xades-id-d7c8411664dc3490e6e0fbb45ab10abe")
    • SignedSignatureProperties
    • SigningTime: 2022-04-20T15:48:31Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: U/VmmnNP6r6K8KgGK0sBq3vDJlkplISphoCXrZ0qgsM=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 7615520706287569012
    • SignedDataObjectProperties
    • DataObjectFormat (ObjectReference="#r-id-d7c8411664dc3490e6e0fbb45ab10abe0")
      • MimeType: application/octet-stream
  • UnsignedProperties
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="TS-57cc4e66-13df-4fdf-b81d-f6ec49a24ab4")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
      • EncapsulatedTimeStamp (Id="ETS-57cc4e66-13df-4fdf-b81d-f6ec49a24ab4"): 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