Marvipol Development S.A. — Audit Report / Information 2021

Mar 18, 2022

• Signatures
• Signature (Id="Signature_f730f492-0122-4491-b5d7-f9180d70c73b_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_f730f492-0122-4491-b5d7-f9180d70c73b_45")
  • 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_f730f492-0122-4491-b5d7-f9180d70c73b_23", URI="MVP_SA_FY_2021_SSF_wybrane_dane.xhtml")
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    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: aXa++lonek6LqcdEqJ0vwP00uUcDgK6lmpJoCi2RRqY=
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  • KeyInfo (Id="KeyInfo_f730f492-0122-4491-b5d7-f9180d70c73b_20")
  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQXxhVn81sbS1r2nZKR7V4mDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzI2MjE0MjEzWhcNMjIwMzI2MjE0MjEzWjBpMRkwFwYDVQQD DBBHcnplZ29yeiBLYXdlY2tpMREwDwYDVQQqDAhHcnplZ29yejEQMA4GA1UEBAwH S2F3ZWNraTEaMBgGA1UEBRMRUE5PUEwtNzMwMzA2MTI5MTIxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA5wjJbwpNDvewztGTrGDi 0uGs67TlrtwZuGMrWWf66r30ESkZAnrT31UgJCkVeMOvxV3RmZU4V3YqZDdHWl+o OMqAeixkldwSeZpm75O8CCxKfH6vKaGNcox+gQNHWQ4djljUJmeUfa4S5yc+JC37 jEn8qfZs00k1LVIx8mQ1f3dnllG7a5wsRCbPIp74TJYogXaUXxFtYXFX0/nRH5bw i/zqKUDLpkStGXC0V9WdLplNL2cqQhKy/hFVHcQnB1b5pYUqHhQoP6wSWfwFfoz2 bdFRWLPaVMTlIkukMYvHcSe+LRAcEsjkuljuqxYUB/iwGkMYn16VZeSoLVBwyrU5 YQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFMrOAjVeB+PSGFvobUJDeDyGWGPMMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQB/p4BV+3mZpgysevaWUDlnLAnqaMLb6zL9dZ9xy32aNoHsk8oIr2kB qdusDoIxuIpRLjcrBZr9MfQaIEXwpX3LpsCmtWQM3g8s1gTqLWG7fg4is4I487jF DSVo3E8fDn5R15AH5wZCx7U9q0J2QUr0npbCYu+SEzd7wT4NvbsxXX5bH5viBGiM XFJqg5fIAvMuucOEYCXy4mLvIVGRzz1dJTOYuw0MFwymnDvWlGqIv8qA75d2sNqw RCQXM1v6UBsv5IuoEUXOIJmuadynvTSdisPs1P5bsIbCt04q8WpxxYKIGTvdtE30 lXcKNVtGPtJuTmbl9JWU8fYyVqbPIc9/o3Zaahu7eKP0oCAnGnCkYRN/0q7xJ1FT Asp5ztAj3PChOBTMAnxmp5spmRccCwNw+/L1irNSs3stndbq/Nx03N19Ga1tPtZQ HyG7jrCS3Q2tTHCzZa/EjtnzhriuOMJnAMS7mVWYzQ2BUSWB6a2w1WGApkqaQBVH R0z0anIvIRGi61ZF7k4AHhdy4jy6+cwK3lIpGzxshxqGs8+3rSxvUXRd3FKXwmHy Kv4Gafbtaa4LKLl6GC0Zqos9WtSc7Zkmv4nxhZ6b1j2Ud9gzIHgHh/61L5NrYDf1 wobRsNZdvV9vJEJprYAczNKwkvOGYrFdLMQ4Tws7YSObvv62IotMIw==
  • Object
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    • SignedProperties (Id="SignedProperties_f730f492-0122-4491-b5d7-f9180d70c73b_4a")
    • SignedSignatureProperties (Id="SignedSignatureProperties_f730f492-0122-4491-b5d7-f9180d70c73b_0e")
      • SigningTime: 2022-03-17T11:44:18Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: knoYa0+wRHDTz04QhVt+QKZSfjRHsZvnkUIFcBsyqsg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 126403011389841500526678004844471875736
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_f730f492-0122-4491-b5d7-f9180d70c73b_4f")
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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_f730f492-0122-4491-b5d7-f9180d70c73b_51")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_c5338611-540c-4a00-8c25-fa3607baffb7_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c5338611-540c-4a00-8c25-fa3607baffb7_13")
  • 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_c5338611-540c-4a00-8c25-fa3607baffb7_75", URI="MVP_SA_FY_2021_SSF_wybrane_dane.xhtml")
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  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_c5338611-540c-4a00-8c25-fa3607baffb7_1c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c5338611-540c-4a00-8c25-fa3607baffb7_58")
      • SigningTime: 2022-03-17T13:57:53Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: AUcS1pEIqKYuB3I1O98Csb59gbNydgV2Z401CPj8CfU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 94036742755746838588448214876387132605
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c5338611-540c-4a00-8c25-fa3607baffb7_19")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="MVP_SA_FY_2021_SSF_wybrane_dane.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_c5338611-540c-4a00-8c25-fa3607baffb7_07")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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