Marvipol Development S.A. — Audit Report / Information 2024

Mar 21, 2025

• Signatures
  • Signature (Id="Signature_7618b019-7e6a-40a3-8eee-7dbc619327a9_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_7618b019-7e6a-40a3-8eee-7dbc619327a9_1d")
      • 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_7618b019-7e6a-40a3-8eee-7dbc619327a9_7b", URI="SSF%20O%C5%9Bwiadczenie%201%20FY%202024_final.xhtml")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: itOtnuXdjzouElSOV25xm6jfBHVzpP9YKlhvGaXJaUU=
      • Reference (Id="SignedProperties-Reference_7618b019-7e6a-40a3-8eee-7dbc619327a9_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7618b019-7e6a-40a3-8eee-7dbc619327a9_12")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 19g71xY16nvcf/sRuS7t789CkO58De4EeoTp6NStPlE=
    • SignatureValue (Id="SignatureValue_7618b019-7e6a-40a3-8eee-7dbc619327a9_0e"): Pk9gmpFWfvZqqLdEQ2ur2wJAvT7BiTro4Kel9uY2o0uAzbPcpUjpATu7RvS+mdp7 JdPeP2wSiHCcugUXbAmn6KRZcWW5wuimRbbkFIJVthTsV0RDrxmV5+WMR81fxt/H DOd2iVF869gyXpn193MZJLAZqFwGUf9NBYq5+HSZQWej8j+KTdZ+xvUyDf+OjpBO vwANU/5nIIGlXamDcB0DJRUTEObW2IJwbb1+Xr8VzjJZ6H1jPnOguMuYCPSBWQd2 bJ/fD8DIgGhgRqRx5BXqKz/SS8UGfYv2ps8+0i8/G2tU6/jG9/rdeHb2RNMJlMYj U5vkRUJ51VBQGQT/Ujfx7g==
    • KeyInfo (Id="KeyInfo_7618b019-7e6a-40a3-8eee-7dbc619327a9_78")
      • X509Data
        • X509Certificate: MIIGfjCCBGagAwIBAgIQCfiXL2H/fa+nBIkgQiKP9DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMjE5MTYzMzUwWhcNMjcwMTA3MjI1OTU5WjBjMRYwFAYDVQQD DA1BTkRSWkVKIE5JWklPMRAwDgYDVQQqDAdBTkRSWkVKMQ4wDAYDVQQEDAVOSVpJ TzEaMBgGA1UEBRMRUE5PUEwtNzIxMTA2MDc5MTgxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA4QCWqyjn+mddvXeNpum8cChOMssD E0l6Ckhupl37VFS/Jg4FKeKpAlYOgNRG5JSBDIT2ZSaHm6BzJRLsDwnUI5mfE/lQ dZzGbx9vqXz9+ttl9skPLA0Z+JyvQipdfTeD1zayeNGavTjAxGXl6RaSFwxXb1GE bXtqZGxfU+pS3JEA8YtezrDAr9nK34j9Ix0XVOEn/cR14Y1+Ew/k1k5YEdTVd/XJ HObQrNXmNrUyjLJ84iIZw+5UDmP9quz7xrj8MuxC4pOJve+JuyW3v0+GhNW/ULwJ lVgO4r6es+2m1HW6MxI2+1Py3RNe4uMbYwOPCqdRaOrpqudRrXRWz6kzYwIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFJAZ KuaqCWpxy1eV6Irv992zPMIOMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQCGq3WYUwgt6GezBpxLFRk6KlR5eRIa0K4biPWPlnPeBN1jfCWCPzVh6JKU7xQO 55s3aVO11feJ7H6cRR94jCv8B0w9OiY5CpSIyFEEPeQFExAqxGwrqei3NgaSsoSw tyf/rlAvagWTXbhvd892KJiG5qGtBY6x2arzgai6b+vz0V0Y/bMEHn7ezJRg08rY AJHR7IDHt44dsE0/ZlRedrBbCbMViUcHsI16lXHT++OE/+LRNo7v16XTd5OY1BFu mEM9hMVZMDLQZbGv1I9PQ9Pv0wLHFij0euoZXiZNuD3mKinlsJrN03UEznvLINCY g5ZUYj8pTTzoBy5LbVwu/pxinXqpIq2G0KrdYrstw+yHdNuwdya/Z1PR2vo5dE99 YS2g0sVdJFe0tvnZf5yDnYdjaxJsx+HWcmxiHZGKiIducFNCk9MQBFI5/NOG1tYp WnR2jm7Ju+X1Oq1u3sKalZQUaKOnIPNQMiI5dle2gSY2iLekEsrycaC4p6CDrd4z vsHt7YL33z9IGqgI41gKiTHFnL2eu4t1EivZobJKjyBimujP7ofQdKrwIiJj5kB9 HuBo6KB/Pdp1Ah4EvtXUw9gunOElZNl8g01YMnmz1EIQreuOh4Ip9eSyw77Q1ehe 1Z7j62OT2zMvOyPLaQggx7YCPIMkTMtGAfQ3z5rXhpqZfg==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_7618b019-7e6a-40a3-8eee-7dbc619327a9_1f", Target="#Signature_7618b019-7e6a-40a3-8eee-7dbc619327a9_45", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_7618b019-7e6a-40a3-8eee-7dbc619327a9_12")
          • SignedSignatureProperties (Id="SignedSignatureProperties_7618b019-7e6a-40a3-8eee-7dbc619327a9_56")
            • SigningTime: 2025-03-19T15:55:54Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: zh8bHn5P1PUbOiLBGsTPGN9CnwJrepFnCJzpOLgPXuE=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_7618b019-7e6a-40a3-8eee-7dbc619327a9_17")
            • DataObjectFormat (ObjectReference="#Reference1_7618b019-7e6a-40a3-8eee-7dbc619327a9_7b")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SSF Oświadczenie 1 FY 2024_final.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_7618b019-7e6a-40a3-8eee-7dbc619327a9_09")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_7618b019-7e6a-40a3-8eee-7dbc619327a9")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgCV0/0eJ3fP6HCn23ClL4E1Faj4BTE0eiyJxF84QeBo8CBxHDeh8W9jcY DzIwMjUwMzE5MTU1NTU1WjADAgEBAghKq7T/2Pvdk6BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwMzE5MTU1NTU1WjAvBgkqhkiG9w0B CQQxIgQgmC4LICJrUx77g24p3AXVgbrfP2Iv0Fu3UV/u22OgeTAwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAx/x6aPu4VHJCiRP/wwwVvGd4qUsGsl15qMoPPpNY mGhPGV4JQvYcSVJvV4Gr8h+sfArmmrBTxHWPoyWiciLEMtQuzj/vJy0r667H8cKl qrW/4CxBFk9+0qFYEwJlyCv+squ/0jl6YJpsFjeGsU2BWbvBSCE7d8uYT6MKqa4C 6eo3dO+5g3BKcbVDGsu1V0W7sSlmU+yvmOXnHVNe7Fsn5kPEPYD2iFLpbDUI+ytb OsCNVKb6avOOodFMndxT0+Z+0772OTpUOiR1J4A2tW4/KCMfS8/EdS3CcGjVutXS b6t08UJcnhSun8UgnFw1llSj9VwkWx/XL8rjRFed0X8APx4YxFnmfSr6RVwNel2Z nmv6h8zlL8YHuIxI5PJCfnfMWBbm1U99OCL7EEpuuUdwzO2wSV2V9LVeAXaUPN34 TLmpTooi4NNh/sXX2l5Xiec5+QHJ5ZuxUrISypUJ7krTpop3mOUdkhPC6lLObi6y BCE5QEV6EY0DiSKYnuDbHvbaSjgx5CLs1fLVI/1fRMsaUdz9OqFKhUV89dX9G7ex sN+ZmZOOb5AonFxIDw6O8PwJT1cBowWZxScL+dSmd8eE442nuIu0cZ9DRtyiHzaa tM9BSP9aTbrPrpMv12zTVer840Gs6fcOzt3COtTYp8RoEONv9os5vePXa9t0VBebJPw=
  • Signature (Id="Signature_05856cdb-f2ea-4f14-ab53-8a8856c2a346_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_05856cdb-f2ea-4f14-ab53-8a8856c2a346_41")
      • 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_05856cdb-f2ea-4f14-ab53-8a8856c2a346_27", URI="SSF%20O%C5%9Bwiadczenie%201%20FY%202024_final.xhtml")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: itOtnuXdjzouElSOV25xm6jfBHVzpP9YKlhvGaXJaUU=
      • Reference (Id="SignedProperties-Reference_05856cdb-f2ea-4f14-ab53-8a8856c2a346_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_05856cdb-f2ea-4f14-ab53-8a8856c2a346_4e")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wm/S5Nf20t+/oCQzrZ9ixV7aMAK3cdgf9X+LD19pgEE=
    • SignatureValue (Id="SignatureValue_05856cdb-f2ea-4f14-ab53-8a8856c2a346_52"): HjFI1+4er8fuP55mFUAeRZdBh4DvNE5f8hor7ePxp9/PgTnEil3DJtDeysf8c66d cQncve5B7WrcGxoyu3516689IpiIxhc0F2APcLFxvI2+ZVJTUbO0b5QrShk9H9du lAnQtRMq0jwwG5W0FEg5vGuvhfS51b2qTKGY5jrwurMelfQhYoIwyngVhPAlJnwP OTcCQsgHqmm7FbPMUUGBgBKGLF3Wrh0Z326JxK1IEzs6pNUJJzqYyPiHziWr1Ao8 xJqPtuHiSY+rN6J9k80caUg/xQ8YrwwzN5cvohVRkQrvWwGCsiRGhXceD5vVQQkC v/8amALPJA5Q8McvBjSLOw==
    • KeyInfo (Id="KeyInfo_05856cdb-f2ea-4f14-ab53-8a8856c2a346_24")
      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_05856cdb-f2ea-4f14-ab53-8a8856c2a346_4e")
          • SignedSignatureProperties (Id="SignedSignatureProperties_05856cdb-f2ea-4f14-ab53-8a8856c2a346_0a")
            • SigningTime: 2025-03-19T16:26:20Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: kBVSiuInfEVxavBvQVc+y9b8y0vDk1Wi2JPGEgFR+3k=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_05856cdb-f2ea-4f14-ab53-8a8856c2a346_4b")
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              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SSF Oświadczenie 1 FY 2024_final.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_05856cdb-f2ea-4f14-ab53-8a8856c2a346_55")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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