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

Mar 21, 2025

• Signatures
  • Signature (Id="Signature_db6dc857-743d-400d-997b-9830ce28a0ed_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_db6dc857-743d-400d-997b-9830ce28a0ed_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_db6dc857-743d-400d-997b-9830ce28a0ed_27", URI="SSF%20O%C5%9Bwiadczenie%202%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: 2lSCIlMU3X2S8ynfNmYpZG9pHoLW9XdzSde0o6fwxyw=
      • Reference (Id="SignedProperties-Reference_db6dc857-743d-400d-997b-9830ce28a0ed_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_db6dc857-743d-400d-997b-9830ce28a0ed_4e")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vP38W1raY35SMc6jO27ug/n2vmhE8+QXpifOTHenmQs=
    • SignatureValue (Id="SignatureValue_db6dc857-743d-400d-997b-9830ce28a0ed_52"): ENLoiRfr7aiKQ8WdNTW5qvNym7kTYX8mhPJhirn+cGiVKu93ITUTFoftl5doLjzt 7Tz0w+3cNiJJ0v58zAfm/4hyTp7o6x5xzEW0BcfgiQU5qsFyPgf7mv+zR3WhRye2 GwK3l2s8XPdzpVUOFTHB4rahLiBsPbPHo3DpOr4XldTHPHxP+akEeRIwRNaPl4fP Zy3OVEsU/a97xd3tXqj64PdRwKlIx/+58E95o3meRSfYKoHhIcSZWGU96DK3RtNG JP/q0ZOS45gxJ48UEzSU3JagBCP9biCkJWAXwNkH+Gf1BmehF5y/n71gxlEMKULI tdGDiaxfR75n7P0fyzXbvw==
    • KeyInfo (Id="KeyInfo_db6dc857-743d-400d-997b-9830ce28a0ed_24")
      • 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_db6dc857-743d-400d-997b-9830ce28a0ed_43", Target="#Signature_db6dc857-743d-400d-997b-9830ce28a0ed_19", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_db6dc857-743d-400d-997b-9830ce28a0ed_4e")
          • SignedSignatureProperties (Id="SignedSignatureProperties_db6dc857-743d-400d-997b-9830ce28a0ed_0a")
            • SigningTime: 2025-03-19T15:55:53Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: zh8bHn5P1PUbOiLBGsTPGN9CnwJrepFnCJzpOLgPXuE=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_db6dc857-743d-400d-997b-9830ce28a0ed_4b")
            • DataObjectFormat (ObjectReference="#Reference1_db6dc857-743d-400d-997b-9830ce28a0ed_27")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SSF Oświadczenie 2 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_db6dc857-743d-400d-997b-9830ce28a0ed_55")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_db6dc857-743d-400d-997b-9830ce28a0ed")
              • 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 AgEFAAQgd0LtRv8FSAA0RT0+YO/A3juU6WtyDdUL/Xb4LjQRmGQCBxHDeh8W9hkY DzIwMjUwMzE5MTU1NTU0WjADAgEBAghYlRaSs8CxrqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwMzE5MTU1NTU0WjAvBgkqhkiG9w0B CQQxIgQgEI433GitGloZgCRPphzgGyAxXloObpiBuquph11uPF4wNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIACm3kE5Xt13ECtW1ouTm7d6Rg6w6LxInP/3PRhgq8 UegM3kGggv1r8K6cDxabsc2dOUbMlOnMlbKpkhcAwWBfHvPiwvIDLz9OGe75vuud I9w16BVfivhOZSNzFKPWB1ey3gb+QHt786nNmz9M3cG6g3b9URZA+WExonn/lMWW zFM0fZGShltMvO6idcYNVRcNuhBvq8Oq5teJtPPn6r5V6jbU5Q71KnMjq25JGcgv 2k8KnIUdXNFiCLKiui7gMpz5pLLVgopJWMO2SI8BtVh6WX/V3U7NRoaSmDLFoV26 66ZN+QFG70rM8CFoNWtVVit2x7UPWn12hbKVJb8LuUDzOd3K81hW0UEPkqW/vqoX uACvxbbuQKm4PaKF/ggE7pYYKtl30veC5LS1c1yVfkx++HGQIjQnwpKQNq5ULUKb 8vCC7iXH/adUju9kIRRPkwqNH2g6np2DP52epDUERr0p2Ruh4UqcT2RAKTGIvIRC E6Zh3UTmNFpKl8GOPbYOUHiNnollcblBA/O64atvePGvwFJ4WXiakRX1BMja8ZlL JYCMoQSEQeT6dpBEttnYmbQYzBNv77V35hhsydRTUg1RnNh60DlT5hGdHUfQ96ZY jV2f1Yp76B2YGgPkBXf+XAGNNfjoI0BMdXP4+oOCLOOeMQHYNBpVfW1jiCWSN9z5fk0=
  • Signature (Id="Signature_a50f6e80-48c3-4e43-ac90-70b0319f802b_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_a50f6e80-48c3-4e43-ac90-70b0319f802b_4b")
      • 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_a50f6e80-48c3-4e43-ac90-70b0319f802b_2d", URI="SSF%20O%C5%9Bwiadczenie%202%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: 2lSCIlMU3X2S8ynfNmYpZG9pHoLW9XdzSde0o6fwxyw=
      • Reference (Id="SignedProperties-Reference_a50f6e80-48c3-4e43-ac90-70b0319f802b_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a50f6e80-48c3-4e43-ac90-70b0319f802b_44")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: meUhD9BGnhn1cijLe4lJkywTbihlOcSNVvfAVjwUUKU=
    • SignatureValue (Id="SignatureValue_a50f6e80-48c3-4e43-ac90-70b0319f802b_58"): f5JF9ZsooU0jNwM1K9N3y35opp5whrMz5jMRPC5SJBaLh6/jS6EdkNbFrtu3ugFG YU39ScfTltIVKWUhum2wo3HZCoHjtcysTEZvRZtNZ8PPwGmhU3IX9nFP19Eg2QF5 hmv8/vQ30GhGW0YjfEWv4YEhHUgRzGs4qFQzkNkqgFu6ihUBInQdDys8DHxk7f7e dvr5U8ISY6fccX1qZC3p/4Ux4WOZDKQxsMs0GmJ1Rh79vO9ToB37JFxjR+Ss3Xqa ZSy0WUESN8XXStl5PO1g/8528KhAAJgk1XuiH4/gACRrf3mLOlrinQlTzATTt9Yd BRp0IsEuJ8vtO04S2bziLw==
    • KeyInfo (Id="KeyInfo_a50f6e80-48c3-4e43-ac90-70b0319f802b_2e")
      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_a50f6e80-48c3-4e43-ac90-70b0319f802b_44")
          • SignedSignatureProperties (Id="SignedSignatureProperties_a50f6e80-48c3-4e43-ac90-70b0319f802b_00")
            • SigningTime: 2025-03-19T16:26:17Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: kBVSiuInfEVxavBvQVc+y9b8y0vDk1Wi2JPGEgFR+3k=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_a50f6e80-48c3-4e43-ac90-70b0319f802b_41")
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              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SSF Oświadczenie 2 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_a50f6e80-48c3-4e43-ac90-70b0319f802b_5f")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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