Mirbud S.A. — Audit Report / Information 2022

Apr 26, 2023

• Signatures
• Signature (Id="Signature_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_42")
  • 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_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_24", URI="MIRBUD_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: giMBmsrWR8af7sBhPKeefF8FWdko1uFFND4XefXlVlM=
  • Reference (Id="SignedProperties-Reference_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_4d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: OBqWa7DZlra/lVnDrMiPuEtqOGugAnsoRfok79eS1q4=
  • SignatureValue (Id="SignatureValue_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_51"): tkKCQVabexkEX/g3AqjDG8w7ljGpOk2sOVJArxLlhFgisc7Sb+V7g5g65UCZxa21 6SelARxs2ahzQsTLBdER+Gc3RKhuhfJYhmdi6s6xhCnp/n4GfI+uE9JskJ4UFyKh GnO2l5I2wb0SZM5Q/RXkfDIAHxDp4ggyl4mcSmJh3CKmwFAAm5QocnOQGfPp6y+x SFhv4su45m4GuLGroeUhjLsBnS4nflDn013ryK8r49F8FGZxvo9CEx2vFlksAqyE YufGJ7tM276g/jkYIVEILX6s/T0bnQe/F83IMa7JckQoo/V7jP7lwvDuUoJkzUY8 Qe+Mmg9Tq+r0EmAaLXu4jg==
  • KeyInfo (Id="KeyInfo_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_27")
  • X509Data
    • X509Certificate: MIIGfDCCBGSgAwIBAgIQDJb0ZI9aGYeE6oC0BYs5KTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMTI4MDUwMzMyWhcNMjQxMTI3MDUwMzMyWjBhMRUwEwYDVQQD DAxKRVJaWSBNSVJHT1MxDjAMBgNVBCoMBUpFUlpZMQ8wDQYDVQQEDAZNSVJHT1Mx GjAYBgNVBAUTEVBOT1BMLTY1MDkxMzAwODU1MQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAMQbouG/QfLhmrM+OOrI63bLMMnQzKTD /1akKGIHKwZWzPpzQ2oLpPcBJ903POa3kiKYCCEJ+WuDyHnrclicZNuXgg2c+JzR TGxoRpGRtAPWsg3Imms9WirHZ65nizWDKGNBA7ZmtSOlCHYGrlRAF8AM3iXh3/Dx guKYriOt06mEp+Te2gaY/zjSYpPi4osp2fq27v58dCnGIOW7b0+3fYB64nCpBlZv con95/BNaU3CN3OpnpVuZBxfFfkQUXAJ4MZGw4FiyyzqGYE6tQ1cu0eibAzxPjjD b45cuq1nF9e+3gF8wNCdWnhS1aU56Axu+fL/f5aWWVc3P5F1Arq4TP0CAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBTf1fej Sq2m1OGFVdONOw/mrHYczDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA XMs+KTQxggU2QV9eozudWyMKZix/ol5whouY9CZehphuHev96z1X8ymT2mjGCwwm o1/Bz0747IzZ/eVmbi+1heozMB9gxthBO9Lmkf6iZGFiBqz2lYcYhMgRXTkPrOui pEqwkx7TlZjMrO1vfhi+W2vYQE3igliVUJF4jA1bRbjKrZ/NFU/oEan5oq/lg5l+ 4B2P4aAku6w5w8EOYMejmCthivhhBKu5zRerisbV9FFcNCECsDnGOqlf5Pvz0+6J vCynjfYsAQHdU+ExbJhnU7igwpXWUIpwF8Fwr8gBcotxLxadcWY80/TR5HDdaHmx hOvU0rk9HVpZMDsQmJ080l0jDdxpyrVqgdMf475xyol+16td27giy+3M9yo8CvW4 e5bVG6+RZ5pDF8gfthVQzouRrTI1OFlpwwjXke/a/F4lukpvgmRWiSoyGjV0m8Gl Mf/Gyxw2sKUZamuHzI5LWLXLCtr3S7ytzXSbV3Gb2Axk/P4pWqDF07D6PQo1hA/Z RvM8Mu6AKrcv+9EAJkGMc+atbKUW4kubp6oP5Bzpf88mX5D5qPQvfxtv+2Ln6ryF pSz6ONO6Tof40t/eoPPeHBy5gfWh8j/zmcMqcdYCa4bPEUokKN75M74/yyQR1tl1 KucJ/Wi8CFU6U18nE5GUhmUL6K+x7WmSNGWYroD7S2c=
  • Object
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    • SignedProperties (Id="SignedProperties_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_09")
      • SigningTime: 2023-04-21T13:20:24Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: S0UHUUN9jRGEsCasmICyq9HlnwSWRhikgHxGJQR5+tQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 16734537353324037340410253869975288105
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_48")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="MIRBUD_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_410b5c7f-37e8-477a-8485-5a11c9ffd6aa_56")
• Signature (Id="Signature_fdb73177-6b95-4507-ab54-c7519ea56522_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_fdb73177-6b95-4507-ab54-c7519ea56522_11")
  • 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_fdb73177-6b95-4507-ab54-c7519ea56522_77", URI="MIRBUD_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: giMBmsrWR8af7sBhPKeefF8FWdko1uFFND4XefXlVlM=
  • Reference (Id="SignedProperties-Reference_fdb73177-6b95-4507-ab54-c7519ea56522_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_fdb73177-6b95-4507-ab54-c7519ea56522_1e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ZVWxX0/ri//c2UI5gte7+c7m4aOSeUzPBTD9u5XG2QY=
  • SignatureValue (Id="SignatureValue_fdb73177-6b95-4507-ab54-c7519ea56522_02"): QIZJ3SMo/s22lMqs1TCnC7aA5k0QZ09hh2yNncKSvSSEctdkwDv9MR/4A9avNi5R CaGJ5fSu6SWuaqViL7Y4778pN4vOpdorFvPs7qBcJx2SUHMkFLu1dbJlBJJQyPy5 cMsWNckPZeJSLu+amVfAqitvbdRjKMe9eHEoCYHMIr/hycAslHtg/nS7LWl1PLdP aSLmB8p9osJLb9TUKaUzzNZ1S3F+maorgwBs/VFWzFqqteIJY2z/jDEvbGBLQg51 SNjUkm3M/GPon7N9RlC9qr+AGL9oC1S4Ruo8p/uyFDRisWyNywx4ljKn77bop763 xZb9eVB3OFt4dQa8LOptMA==
  • KeyInfo (Id="KeyInfo_fdb73177-6b95-4507-ab54-c7519ea56522_74")
  • X509Data
    • X509Certificate: MIIGgjCCBGqgAwIBAgIQCDuF7aNUvEEUHVKQYBcyoTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNDAyMDUxODMzWhcNMjQwNDAxMDUxODMzWjBnMRgwFgYDVQQD DA9TxYJhd29taXIgTm93YWsxEjAQBgNVBCoMCVPFgmF3b21pcjEOMAwGA1UEBAwF Tm93YWsxGjAYBgNVBAUTEVBOT1BMLTY5MDUzMTAxNTMzMQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJLnKL3Y5ckuPjYzjXJ4MI6n vLGlIEpdjARB0b3ft9JUFJ0FiZ9KelU+cHrOub4tZG8s4u6y2uL16wCaoweXKeqb Ok0x4QmtL419YF8LsqlEjh1EkEmOoAm2gqxkfnSXssorbFwn8Vb7uvPjtHl5sQt5 QvuD1aEiN2VHNeO5tJIzKwURNjR4O+MnJESq5nKpOOeSot3QszAkTOZaLIM/2dfE W6i4zxnGedpyIEfTUbCuzMuHugMJ9ippm1lK0xQKX8PdzwbmQTQ+AS2JONeTkKZL P+NjzqFygyFvLhoerSMaV7HFuHza4RY1UtbRkiQCydbddPJkEs42oDJGk8hxJBkC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBTwBZWRIbbQxtxyeaYIZmqHN2QRqzAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAlsvU4u4h7cxV35VLkndnZYb4hu2esl6lwyJdoUPTPxQqs4gZNemRe7qv cf1uT2AQ++w0LcE/6+Zq2Xn25lhBcxT/oGXwnWkdnQWI6g7JqTpCjkyDksZ62tLr MJB+HkHadJC9+ij9JM5cek3rCrGA/2obgiHnl+N3f+5zO+btu1vhDiVFIABTG9ZA j6EQWukey7E55LZ/ZKcYwlFItOv4wLFfAUll+KoK0mGaCYU0BKDYJDOfJMUxPhU/ mKtwOOoCPLooUiif+hk+9ppHdcRmZyOft2fgakctRQ+EkMAYK1EJazFeJZts+asR nB4Y4oWex/92YZI8YXaIM/6ik3bPWL2vx95fZFJIbbF5Wr8BflCUdZRBzPuU89H2 0a9s9zH2L7Z9KrsUoWysGwbA2IDZB4OAOGQFsgmpdunPc6aRmdJq9r2O+3/sgJwd Hj0DY/jcNT7v2IRJ1XfgxYPmIpUGZP6JeQXiJ2Hv+X8Hphfr3E+N4KRXgN5RB1ai rnhlrl8dlUunk8MiA828C9j7xx5TLgrdit944/hQZ86zOh6k/BKrSGGAL0iQCw8+ K2enqIS9od2GNYa7sodt2K342mtrFpTknHE1CaXyAZvkF25C76Rs1rfbtgOKmrFi UTn9JwjTM+Qqtxz0KRH2XEU+dwVhdUqxezT3gniIuzDhGflcf8Q=
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    • SignedProperties (Id="SignedProperties_fdb73177-6b95-4507-ab54-c7519ea56522_1e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_fdb73177-6b95-4507-ab54-c7519ea56522_5a")
      • SigningTime: 2023-04-21T13:21:16Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: UBZAGKo0whK5bUlV2u+MAvw4BFp4iK9USTlU6B/Xfe4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 10942885869033178741241575192363741857
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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
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      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_fdb73177-6b95-4507-ab54-c7519ea56522_05")
• Signature (Id="Signature_d186ee02-4ec8-43b0-91f7-5171d9bf8664_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_d186ee02-4ec8-43b0-91f7-5171d9bf8664_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")
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    • SignedProperties (Id="SignedProperties_0a4d1544-a1d2-4cea-bfff-3d23f5e765b6_18")
    • SignedSignatureProperties (Id="SignedSignatureProperties_0a4d1544-a1d2-4cea-bfff-3d23f5e765b6_5c")
      • SigningTime: 2023-04-21T13:24:08Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: FM2AvZgLjH2PbnfX/Eb2GjaJwVCBWLB+QGLXwC066KQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 17138772778913689162213753157098997699
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_0a4d1544-a1d2-4cea-bfff-3d23f5e765b6_1d")
      • DataObjectFormat (ObjectReference="#Reference1_0a4d1544-a1d2-4cea-bfff-3d23f5e765b6_71")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="MIRBUD_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_0a4d1544-a1d2-4cea-bfff-3d23f5e765b6_03")