mBank S.A. — Audit Report / Information 2021

Mar 3, 2022

• Signatures
• Signature (Id="Signature_5934692a-b18d-4db6-9769-26e78dab7fe3_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_5934692a-b18d-4db6-9769-26e78dab7fe3_10")
  • 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_5934692a-b18d-4db6-9769-26e78dab7fe3_76", URI="mBank-ZBInfoAudytor-2021-12-31-pl.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")
    • DigestValue: fBUSuVnBkeQeRM46dn1coWcfd2bnMjYbDP3Jb+ELywg=
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    • DigestValue: e21ZmFhLvekCs9NZbBa4y2pVNoXr07a661KSp7gQA4o=
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  • KeyInfo (Id="KeyInfo_5934692a-b18d-4db6-9769-26e78dab7fe3_75")
  • X509Data
    • X509Certificate: MIIHDDCCBPSgAwIBAgIQEJ9QF3EYPe/3x8X8PXx9uDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNTI4MTM1ODQ0WhcNMjMwNTI4MTM1ODQ0WjBxMR0wGwYDVQQD DBRDZXphcnkgU3R5cHXFgmtvd3NraTEPMA0GA1UEKgwGQ2V6YXJ5MRYwFAYDVQQE DA1TdHlwdcWCa293c2tpMRowGAYDVQQFExFQTk9QTC01NjExMjkwMTUxNTELMAkG A1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCZVSidHhVp Mw1yzM58FCOoy+sGMoBwHnCmuTOHdPq8bWvaypCdag6c3CG5ygiF77j0Fo4CGiBI +8QTzCyLgjWrVxAmGiScEIEMld4Q1z+dDnKe/PaQ4/Ks4aXIoJMjJiKI7npYcJnF dfGnY7UT2fny61mM7kBNpc0102SPRQccyMDa7Kjqc8oUhY7SapV9jhgevrdGZ/GK 7LkF0p/BRJzt3hCYiRQk7as5o4grOV1YhqvNLIOTEaYYS0PjqLk704Rtnx/DP76X /zYyb89SVFIGHQ0pWo2CxpslboweWzfa1XszcZI+STAsF9zm1E81vtBlWjJYD8JW Ozwyzf6d86csNHpqIIMEbleS4D2JQSNAQsVPAYK5clL098CUqCc/sWHVySKQ5JZU plrgTfphKkCZNukpnI3x3JoO1aOfuRiaDudiZ/hUNjpxi9ujRP2RYLfSvoAHO7wb ME+uZihxvcBHQcdMeZ147S70pj60iac71qh+kjUoi5iQf945lxkuy40CAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBTRq+1+ ZhgclCCnxvBk4rOaZlcAEjAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA ic8J6zqIHbKw40Y6VTZHJ1387oXJZECdYRK9bIFa9M69v+hDg6iuLZY8HYGwLDn/ e2lIQxWDKzt6Sekk4X1QlD7n8iO4bvkFUojLoBAf6Qd0esCQWo8wa311gEH9F1i1 B7H2zNaJ7hb8Q0LTATfBzQ6G8AkE8tOke1Eg7PnXdT6mTpcrf3vCo4T0ov3fxgkU QP5lXSYfO28HpJb9GpfIFzyAhqAhsJeLazIUXvQpxxPmT8RQGrpilpf78WO1iDqW tMNWrq+M4yrFcPmAZ+aV738rYUYbLDEdjTopzWZ9uzy901DVhcRxC0jW/FU8E4B2 CjbYVS3TNtB3u8jAoTzRfuKto66J0KNb03CJnU9Zi52a0RLFQtjsOu+eAD1zNzHp q/jl/YsBHnPvX/EbMyh63Psb26Xk8mbYEDX43T/apR1SfQSBgxBevCzqyi5LfxFP KcJPHnVXdSO8dQMYENXFqJ2j77Ac85mFYD48YkwXzYiQQootcT0TCV38fxHAg4zu wGxIAeWQTuiQPReqpYcjAd2Vvj1TfXvU5Fs1Uxe2SBWiQIZieTfGMuqVDZZ3j9jJ Wbnr8KkY9utABvZPSzYi5Cnse6pxrxfL0TxaWGGgN2V5NglGNNd1IK5KM/4bEZcF Se9SCvuwMhkjQeG2o9S2//2br7LD/4+j7Boc2Em7UMI=
  • Object
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    • SignedProperties (Id="SignedProperties_5934692a-b18d-4db6-9769-26e78dab7fe3_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_5934692a-b18d-4db6-9769-26e78dab7fe3_5b")
      • SigningTime: 2022-03-03T15:49:27Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0FHvStzZrscmevkaJy+AwsBVf612MvIpkrWxxXeOcQU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 22094847583082834341575431778366946744
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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
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties (Id="UnsignedProperties_5934692a-b18d-4db6-9769-26e78dab7fe3_04")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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      • SigningTime: 2022-03-03T15:53:29Z
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  • SignedInfo (Id="SignedInfo_a00a4e49-409a-40a3-9360-bfc2ff3b0cd7_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_a00a4e49-409a-40a3-9360-bfc2ff3b0cd7_7b", URI="mBank-ZBInfoAudytor-2021-12-31-pl.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo (Id="KeyInfo_a00a4e49-409a-40a3-9360-bfc2ff3b0cd7_78")
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      • SigningTime: 2022-03-03T16:12:51Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 42088391641355303054136227559919575686
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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
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
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• Signature (Id="Signature_20179117-01da-47a2-aefe-f7d01ef60c2a_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_20179117-01da-47a2-aefe-f7d01ef60c2a_1b")
  • 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_20179117-01da-47a2-aefe-f7d01ef60c2a_7d", URI="mBank-ZBInfoAudytor-2021-12-31-pl.xhtml")
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    • 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: /wkS7HPXNHwQGqTJNbwf8V7BOxlkW3vSmlFp7DFP2dM=
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  • KeyInfo (Id="KeyInfo_20179117-01da-47a2-aefe-f7d01ef60c2a_7e")
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    • SignedSignatureProperties (Id="SignedSignatureProperties_20179117-01da-47a2-aefe-f7d01ef60c2a_50")
      • SigningTime: 2022-03-03T16:15:45Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4AZbcOKe47IUZRKE1P8JLfkD9PABrteEdzpbpWuBaXg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 77525641714073321077582358636445558701
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_20179117-01da-47a2-aefe-f7d01ef60c2a_11")
      • DataObjectFormat (ObjectReference="#Reference1_20179117-01da-47a2-aefe-f7d01ef60c2a_7d")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="mBank-ZBInfoAudytor-2021-12-31-pl.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
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
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    • UnsignedProperties (Id="UnsignedProperties_20179117-01da-47a2-aefe-f7d01ef60c2a_0f")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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