Mabion S.A. — Audit Report / Information 2022

Apr 22, 2022

• Signatures
• Signature (Id="Signature_ac0ec699-a707-421e-b5a3-724363c9f242_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ac0ec699-a707-421e-b5a3-724363c9f242_48")
  • 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_ac0ec699-a707-421e-b5a3-724363c9f242_2e", URI="Oswiadczenie%20Zarzadu%20ws.%20rzetelnosci%20sprawozdan%20za%20rok%202022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: rU2VQwafSG+J2vxVQ+LfuxZSZuwedJbodxxMFwZtYas=
  • Reference (Id="SignedProperties-Reference_ac0ec699-a707-421e-b5a3-724363c9f242_21", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ac0ec699-a707-421e-b5a3-724363c9f242_47")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 56SS95sPS+0PhltuCJ9LIFnbEEr2tnXb0/qB2kN0EXs=
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  • KeyInfo (Id="KeyInfo_ac0ec699-a707-421e-b5a3-724363c9f242_2d")
  • X509Data
    • X509Certificate: MIIHCDCCBPCgAwIBAgIQIRE/rrENW2x4uMuLb0/4sDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMzA3MDgxOTU1WhcNMjUwMzA2MDgxOTU1WjBtMRswGQYDVQQD DBJHcnplZ29yeiBHcmFib3dpY3oxETAPBgNVBCoMCEdyemVnb3J6MRIwEAYDVQQE DAlHcmFib3dpY3oxGjAYBgNVBAUTEVBOT1BMLTczMDgxNTA2MzkyMQswCQYDVQQG EwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAKPHO8PHD4h3yrs/ WoCs0arlHvs7YxeCN4xTZlxy1GM60a7hLYfKtqOLtuti5FToL+lExl5pfSpt4ZjB r75uMln6ifJzspAP8ldTQQ5f0C1Thsl3VjF4grTkTsb8mj06JOmy162cpPcz/HDl omORx7tsz2sMeB1DITeQd27omAiRA7P2UnfkxdZFqktK5OtZkZcWiiuHsNWkyu/w qb70X5NB2q+B63trlcnQp1em3vZBBV6r3jBGhQiFp+H1pV4qQl2l9//nj1ESCL51 hqFmpY0S0BvF4d0PvC7awjXX1rUhpSYQztsIFzVJyAeVOFBrenmTZvOT+hfCWvb4 NmTQS5lENroYN/QadrY5LhLSqYjz725ZOrLVc3xzEfixV0+JOGNJvsMAFB0nLtYq Kju72tDQTs8KowM/s8xmtvR2SKeGanRwqhiRzkEpv3Z59+GPrGTX/Z5EAZfViA08 9MjQke6PXc6wW39yCdWLXMdp2zF3ydwpX0lW4OMANGOgq/yaXQIDAQABo4ICKjCC AiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNy bC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEF BQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUH MAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYD VR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFI3z/qsubZVE TX02RVAWtgQIOI9CMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xA AQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2Vy dHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEB MAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYT AnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQCEVA/c 8qVzReyQx45gI81NdKXuRDGJcNxN4OiYmgtsHIuGpEMQmDN2tuCJU/BT2g9aPeLP BNGKs28vvFIFQB3h2pIeZVnFkJorrLlJhNtTgMtlkFFORMt6cGghrLaRCpykbp8I QktPrzBqCAkUG2pI0BxX3mE8+C6f/OhpgMMYLUk/zsZU1z5NnGgFj8v57Vzj8PGN wKMlUWAiXJHv92Z2JpN557ikEbQaEBqmlrbpHTtV32UqvcCpI5KCUG0alTD07Fii 1lWHEux3FBNiNcfKe3qExsHaLSyHcVgnSKCs3pO0QIH3MAMb2KTJDvuRce3xdFl7 KXX0mCP5he1W4T+sO4Dc4Zjzh8iEl/5Jhr4tBVIlQOufetqUzDlsADpueALV3Hc3 HHvk85TQyKBrKDLsA9n4KAp77Qp2w4K6fyqHlvR3JMpxSuLpQdNlZokCLywZGKS+ xohVF5AYjh4ny4Znt92w0yAUiO4+do6TizYdr77xBuG8THTIbTt7d0LUgy8Gj9+/ XZlW1jyUspcQLO5Ca+tibiO7VJAJsgTpI8A4ysXnuoVC5nafxJFknhcERQ6y1UAG Ewjsby5whpV9m66jYzAqNfXcL5NLCYVv3GgtjUNz1WTbwvkIwXJxtZfXnsl9DHGo cuQqg4WrhhhusiMC0Hd4cqHxUZJ6V5xrMaMSkA==
  • Object
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    • SignedProperties (Id="SignedProperties_ac0ec699-a707-421e-b5a3-724363c9f242_47")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ac0ec699-a707-421e-b5a3-724363c9f242_03")
      • SigningTime: 2022-04-21T17:33:34Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: yn1Aw8gEUyMqc1a49s/QHT9fJ9GGxeLeVlxSvzIX4nY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 43954084539797617923072396302224455856
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ac0ec699-a707-421e-b5a3-724363c9f242_42")
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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_ac0ec699-a707-421e-b5a3-724363c9f242_5c")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_1c04c426-123a-4fe6-8c40-984e3b1db021_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_1c04c426-123a-4fe6-8c40-984e3b1db021_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")
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    • DigestValue: fLv6Z+vL6S2opRbUpfljKuw4ZGYX3roUXZRV+7QqRUE=
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  • X509Data
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      • SigningTime: 2022-04-21T17:53:37Z
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        • DocumentationReferences
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  • Object
  • QualifyingProperties (Id="QualifyingProperties_e9363248-3e43-482c-ba40-ab0121f7ebc0_1a", Target="#Signature_e9363248-3e43-482c-ba40-ab0121f7ebc0_40", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_e9363248-3e43-482c-ba40-ab0121f7ebc0_17")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e9363248-3e43-482c-ba40-ab0121f7ebc0_53")
      • SigningTime: 2022-04-21T18:21:42Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: hjkdYCWGKqIZkzHwjrkLMf/vXGkb6RBg3DfnLBRPejA=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 162904852667063502094426698701235677710
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e9363248-3e43-482c-ba40-ab0121f7ebc0_12")
      • DataObjectFormat (ObjectReference="#Reference1_e9363248-3e43-482c-ba40-ab0121f7ebc0_7e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie Zarzadu ws. rzetelnosci sprawozdan 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_e9363248-3e43-482c-ba40-ab0121f7ebc0_0c")