MFO S.A. — Audit Report / Information 2022

Mar 30, 2023

• Signatures
• Signature (Id="Signature_207cde6d-6c08-4797-9a46-bd234981838b_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_207cde6d-6c08-4797-9a46-bd234981838b_1e")
  • 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_207cde6d-6c08-4797-9a46-bd234981838b_78", URI="JSF_MFO_SA_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: RxVRglgtnM+AXezHuo5noe6wlGpBOhSd9TEVvibqzz0=
  • Reference (Id="SignedProperties-Reference_207cde6d-6c08-4797-9a46-bd234981838b_77", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_207cde6d-6c08-4797-9a46-bd234981838b_11")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: wJIIs1ieQZusf8YPG2iQMRYGu3+loTpTeO31pvmkeHk=
  • SignatureValue (Id="SignatureValue_207cde6d-6c08-4797-9a46-bd234981838b_0d"): xSp05lnN8RK0hFxty+SdqR5ERMovkTmoO34zVTZ1pOwe37EZGYPKwh5clHUtQ2sD ieRkeIfzIP3IhZy830/2TsOaOCuiK6sfEY3aEbq1WtIjlUCOq7ltKvzLKb6Bm25v 0B6AzPcTmRjWz17hGQGlPPTdXPNeE143ITPISL7hvnrdIvFB7cnQkm8Ymk9IHFCy 1N+0DXFzOQUGJeN4jGseTo1AfxyDiP90mpAhAIOYde0Ehjhxr1Z4VagzLbD1f/ED 8PCH0F6xXplCIUdRFK1JHItEhasmDpeK0uZU44/I/PrIv8Zu9yQ/23VZqN935bjQ vHpi7J/q1+QhqbFkVK9+lg==
  • KeyInfo (Id="KeyInfo_207cde6d-6c08-4797-9a46-bd234981838b_7b")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQObUHM3VdSv1E/m9cth6KGDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNjIwMDQxMjIyWhcNMjMwNjIwMDQxMjIyWjBlMRcwFQYDVQQD DA5NYXJ0eW5hIEJ1Y3plazEQMA4GA1UEKgwHTWFydHluYTEPMA0GA1UEBAwGQnVj emVrMRowGAYDVQQFExFQTk9QTC04NzA3MDMxNzIwNzELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDF+GgmWwvV+lkor71mkp33xEWY MfaIB/LrRoOGCp0DJxVkW0J+FjoIT4pYq/AQxO9HsvoNoD05BaBFjTr3K0mkMZDd vMOrYoHRkCLLOkzS3BVDT3rK+YZOxwO0gYhxP3X7j2vlWjt08+zeEKXFdOBzw43N IiU1ivWKuZSddKZ7a/lGw6kgJW6UyhPUjnCJgyixH+TS2LAVZBAQ7PHoT2/zg3ax vupIH71jgoyQtKQFLUBT4BNJbIWsDVeNVa9q2q+S/f/CXwuxZYRshHAUF9KIKASD IOs4NCeAMerRvV2H5JATif+fbCsnhb5C6vwVEiJPZay+g8ge3jVXnoJ1NW1RAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU y5hd+kHMEGuj0X3/DjQvq8jJ80owDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBADC2pP8gUH+T6NTzNsqqvOiUD48vqK/P9yn951BLI/3gV843vT7LnRTeTlti OWVtA/d3p2vVINCWOQle13286NY0J+Kez4CVN8kbahCMI9V+/bs+VA7lIoFDELhJ nYkNO7Q90DCghzzo2wvZY8+r+jkf2Y8rnrgyGvq5aeFxc+xB+A7y50wTwEH0P/dD OHKmeONxtrLcl4BZb+FHya2NtgBFgyuFD9Z2byTr/QzJn2BEYh7s3EFuDeY4f/jV 4gkO+2Z4N8IpGhq3YgMlDJMJws76RNHu/m8hCThZYyF832aM0sM/FwuXuncphs72 xtUG7b0PRVG52f4vBd/qI3CPsaWJDVl4F2zweToj8y1BOrSOJwdxCO9OiqMQNaRk j0K8tIZBTYR8DSu5HBuoazgOwRmWMIIxR1Fz5OYmBKSDMGOk9uiVzr9oDfQO0oAj UGKggC17jB9w0pDq8GVtFrrfynK0F/cEBUAsYpOic+bkdCXv3wI00HBPBJOZua9f be+Wsx7mWtFObx2ufs5s6bJ0KyouVtrjTMwQUkHlTTmzsq3ALoDymzMn6jPR1oJp mOhDoJNqSbQqYq+nnLNPQ+PDmbWCAOF1sSuFn4ss97FWWgHlY1yHlCycoHq5Qf8e w12mlSs0o6iYkqMf/mQ07vlITvwEZCslwBrsGctRRvVZvoC3
  • Object
  • QualifyingProperties (Id="QualifyingProperties_207cde6d-6c08-4797-9a46-bd234981838b_1c", Target="#Signature_207cde6d-6c08-4797-9a46-bd234981838b_46", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_207cde6d-6c08-4797-9a46-bd234981838b_11")
    • SignedSignatureProperties (Id="SignedSignatureProperties_207cde6d-6c08-4797-9a46-bd234981838b_55")
      • SigningTime: 2023-03-29T07:10:22Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: st+R0YETdA8K6hElK/nTJprBWj2EH3XosiEhcl1DyJo=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 76705947544961052722894257212025113112
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_207cde6d-6c08-4797-9a46-bd234981838b_14")
      • DataObjectFormat (ObjectReference="#Reference1_207cde6d-6c08-4797-9a46-bd234981838b_78")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="JSF_MFO_SA_2022-12-31_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
    • UnsignedProperties (Id="UnsignedProperties_207cde6d-6c08-4797-9a46-bd234981838b_0a")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_207cde6d-6c08-4797-9a46-bd234981838b")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgfTW2DSb/xLBto52DlCalq2jrOFdFfxKjieSeDCddsxICBxHDecZCTkgY DzIwMjMwMzI5MDcxMDI0WjADAgEBAgkAmLdmyAXG9gygaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDMyOTA3MTAyNFowLwYJKoZIhvcN AQkEMSIEIPLEAyczzYdz6lgoqCMPyLzE7hKMJfhPf5MigTB2pDlFMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICADUFMisBv5hSR3zEP7IOSDXB4tFUjLvZk+33c569 3Q+f1fZMtXqSHHGggo+bZN+RU42IoiPgC1uzdf1m9cz/yHhDILdJ9yFIRy25utF8 3SbzLUlR3ybFeG/tcLOiyPdlitRAVaZy0yvZkWnwjxpJOHZo5fs3GGgUtEltDA1i VZOJKsHN5Nltpbq1mNG32dv0n+wegrhnKT8hdBMNM8RI6PitxYT/7Y8jeoaJvDZy CZEa/MlkXGc6F1a51ZajtWwGmx91+swpAzRxAlcwOygmjjDBAap0PVsZnA5Tjir/ uWQBK2gLzho3ELbtmNYVHPacte05dv0PNgqldTtJW0nH/ReYW6CTfmQUrUZ3vNec kPwe66mnyRHovMQYKw0xX0C3mYviPRwsEhu4IwgcEQzHR2JAL1A0TvwyZmCPHHez 80RrZ/B3xpLLAqASrE7fILB9FRWQzGtY8t00t9RqIUNoQtKniOlF0o08nrLOWu4t gjW8PJ6eguouYiFvMD3yDWHfRhGKVOnmFPar60ZB1OH1oZS2l8d1oJv2jqDgcziG 9xr7w5g35VpOju0tClRM5I+TQUuCI69Um9CQbssm5sG2EFA0e0fNgCJOChXWjUru soRyhf20YYCVD8qWFsKWCx2f8G3E8YyhbEcQo0Ck9ZHZU0xOUGM+zZH5LmRh2nKy eM1Y
• Signature (Id="Signature_b01f8720-ad1d-4a08-a394-8955740e21b6_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b01f8720-ad1d-4a08-a394-8955740e21b6_19")
  • 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_b01f8720-ad1d-4a08-a394-8955740e21b6_7f", URI="JSF_MFO_SA_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: RxVRglgtnM+AXezHuo5noe6wlGpBOhSd9TEVvibqzz0=
  • Reference (Id="SignedProperties-Reference_b01f8720-ad1d-4a08-a394-8955740e21b6_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b01f8720-ad1d-4a08-a394-8955740e21b6_16")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: jxGFyE4SN0idV6/NDYXzE1hA5Ovdm9A/BHnZgRT4mBs=
  • SignatureValue (Id="SignatureValue_b01f8720-ad1d-4a08-a394-8955740e21b6_0a"): P5YvddU1ohoGVRZrYQ6ZTZAa4MYAw7mXzKaATE5dLb362WCcpNeOcigebntzMnbB ZHCEKB03mJRmWFLtR5394ErFeL56qvc0o9T5QCU3FAfexKJyFoJ4LSGaKt6JxSTm YnglZ3K1P7q478RNw5dpV7I1F9ZDuFIZp2R1Mq3E1Ncy4Y4bW2DAkuIaIrqwAXpc cdTGbC2pezx5pFp8YKkjkDwujd4F65/btb9eNE8wUPqI5dX+9c7wuhxay4h/tT6Y Dc6xwgf51PotICTWekf47GQ19oIJgnHr6TwrUZegLiV0iBfCUy9QTwIhrDXl0j/s 5kQO3OI38wOPv9+snufq6Q==
  • KeyInfo (Id="KeyInfo_b01f8720-ad1d-4a08-a394-8955740e21b6_7c")
  • X509Data
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