Mo-BRUK S.A. — Audit Report / Information 2020

Apr 29, 2021

• Signatures
• Signature (Id="Signature_888df26f-3aa6-4cda-99a4-2f1d71b58e48_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_888df26f-3aa6-4cda-99a4-2f1d71b58e48_18")
  • 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_888df26f-3aa6-4cda-99a4-2f1d71b58e48_7e", URI="SZzD_GK_MBR_2020_28042021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kf6dEcC2pNOZeuR37uhwQDH/kxhcmxT1ACA8/H0twF4=
  • Reference (Id="SignedProperties-Reference_888df26f-3aa6-4cda-99a4-2f1d71b58e48_71", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_888df26f-3aa6-4cda-99a4-2f1d71b58e48_17")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: lppJvpN5AmZObb45FV8J27noyTNAP3DyiW8lUO1k7I4=
  • SignatureValue (Id="SignatureValue_888df26f-3aa6-4cda-99a4-2f1d71b58e48_0b"): O12WcypNCrPIwxiGS7gAwVcUk7Jws43xF2eEh8c9gwQld+sI+Kd2spnw0+WpVk0+ YkZdyOq+smUNxpQzENN0xqxI7BkSYlHc+ZlB4M1ngF/gdyWhQgTm7UBBc2CBMAYG BBFgjfxJ/Q5XwmP+X7ZvUUbGBmQKmfbKA63iu4KBqIxcdV1ePoavVAAU/QZ1/fzY ytvi/jf/RZWOPwHe6k5C1cugTqloos2X2mqrFXvZZHoaD7JW+h13sAqOe6vvkAwL TaS/g+U3TbaXMP1vysEwWXo2hixIX1YJafnmDb90e/K9aZ5ndo1jOR2xRl56k4Cm H3FAcbkZdn5Kry0pEEeh6A==
  • KeyInfo (Id="KeyInfo_888df26f-3aa6-4cda-99a4-2f1d71b58e48_7d")
  • X509Data
    • X509Certificate: MIIGjDCCBHSgAwIBAgIQQ2MQM6SVyAV94LTL2iDj8zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNDI2MTI0MjA0WhcNMjIwNDI2MTI0MjA0WjBxMR0wGwYDVQQD DBRBbm5hIE1va3J6eWNrYS1Ob3dhazENMAsGA1UEKgwEQW5uYTEYMBYGA1UEBAwP TW9rcnp5Y2thLU5vd2FrMRowGAYDVQQFExFQTk9QTC04MzA2MTgxNjg2NzELMAkG A1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCVp8xPaiG+ QcFSO3XMJcmyRHEmCdy7h2HmTjgYe5J/d74/gF33yLPLh0dmphBOsQWt3UAZDT7R OtsfNzFnyEmwgaswrbyrVGkZF4qnmSa1oVg12w6k/vv/arXkQeSDJ+QvaDAXWOqu cQ/JckzKOy6YeAUCU5pFsK4apf4OG5RdMnWHFe3jXjwY71Q0S2kaPuZMn/xOsIMG qVuzsNilu776XXrvkEkXeN++m74EG8E+h35z45eZvns40Qi24PO6IGDpuI6bgq+S 1cCM458vhixSmujSTsKQxVPtoRuOAjRIbwDTaZ9+PK3bWazhag1oi/GzzQO6LG1V SY1/uUNyAlCxAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0w K6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYI KwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3At Y2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVt LnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJ TTAdBgNVHQ4EFgQUPlHs8F3mcyC62WzJ4FDZN44MSiEwDgYDVR0PAQH/BAQDAgbA MFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEF BQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEF BQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19F Ti5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0Nl cnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJ KoZIhvcNAQELBQADggIBAIpBInKEzjBBHUpR4lnUZ7gTuofsJhfOw2riWM6vUwN3 TCauqlVk8IJ2pWVMH6NCRWD0q3yjLIgMUfDSxUuzMayeqM8opn+UpPYWCS+cmJh1 R1WKeSpHoSI3AxCX3Zu4KWu9TmqrZ914drMJ/m6RqX/kHCof731F9M1rsGcS5PP7 AQ92E8d8Kp/ql4ER6gtzE3ojqEgPCMITSyksxjMoCC+moT823u5YA2+Nn34iJqnu Lx7mVTJyU7TOKgPY0eaRHyedEueX5Ec9CkzB65Yp4V5lEtX4gnRRMQHIp+DWdNoN JuGvlyIB2p4/anmwmgND9rC3eT13f+8j6w/WK7iEET/AJG7Lj3NgOisv8VT/UNkz twMB0wh0IWoGpHpVMPmv3W0tqLk7p53SqUaJAoQ1ucFcz+gRYvWfO4aLNugBmOuq fZuDTP0GlCQk3aOo+qpu4qFMQcNlgNU9Rzv80r1Vefxj1zuO/q4AH75ilz8yvL1e dYO1iXFx4x2k/DICL9E7hvuhDkf85b8BgSaJF11YkaBDuFRn07VjG2+PpY4KLXG0 dCD5SRAxWMbNe1GiEqYghVsBq29TnkHIb74KHHXvz+44oGL0WzjyHsUGRas7lfYb ddfTYCwWdYz3zZKVLXNzOmkKzoaQCdsXigGnFjxMeXfnWVgHgirTmZQ8JSXE6rhW
  • Object
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    • SignedProperties (Id="SignedProperties_888df26f-3aa6-4cda-99a4-2f1d71b58e48_17")
    • SignedSignatureProperties (Id="SignedSignatureProperties_888df26f-3aa6-4cda-99a4-2f1d71b58e48_53")
      • SigningTime: 2021-04-28T09:08:48Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: dfm0YvgUILqHx04bjA0DFp7W6ssO+xBcwQCcChF8NpU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 89572641716710874206411506354778858483
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_888df26f-3aa6-4cda-99a4-2f1d71b58e48_12")
      • DataObjectFormat (ObjectReference="#Reference1_888df26f-3aa6-4cda-99a4-2f1d71b58e48_7e")
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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
    • UnsignedProperties (Id="UnsignedProperties_888df26f-3aa6-4cda-99a4-2f1d71b58e48_0c")
• Signature (Id="Signature_f6d95b92-4831-4f0a-83b9-fe1cb4109938_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_f6d95b92-4831-4f0a-83b9-fe1cb4109938_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_f6d95b92-4831-4f0a-83b9-fe1cb4109938_24", URI="SZzD_GK_MBR_2020_28042021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kf6dEcC2pNOZeuR37uhwQDH/kxhcmxT1ACA8/H0twF4=
  • Reference (Id="SignedProperties-Reference_f6d95b92-4831-4f0a-83b9-fe1cb4109938_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_f6d95b92-4831-4f0a-83b9-fe1cb4109938_4d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XOag1FRYPohMuF0ZyWrKLRjWXtlvPH/WpjzBLJu8USs=
  • SignatureValue (Id="SignatureValue_f6d95b92-4831-4f0a-83b9-fe1cb4109938_51"): en51lgpZ6AlrBvuwpoDKZqdsqC0atIwF68Gb/ny5XLGxf1qSt8wd7EFUxTRPcAjn p5lkNGWmHwya7B3UtmuoNpjDZc1k3fQLbTGvBw6Pj/iNMrpbDj49CmwuroATBc4a F+ZFNmzdkUiVEkrPJucNld9ii5NesHHzQ4OZKj6vd4lDdLoHUOimz9B1hdvXZPZO xOSVMeqRjJBfr5/VlJHv3Z/NVTtu5Ixd2yoyjyipkk3b6Oqzyhd2hAN40Vzvsfak sMBlRhVtQebQMb7uTc+CsXYeF70VOHjkuSYPzqy4W1WsBzmhkT7JhiV6wKch7UG1 6Rjz6Df60dXtaM5eli0LzA==
  • KeyInfo (Id="KeyInfo_f6d95b92-4831-4f0a-83b9-fe1cb4109938_27")
  • X509Data
    • X509Certificate: MIIGijCCBHKgAwIBAgIQfiUCE/V5AB+dP5aSeB/7qzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNDI2MTI0MjA0WhcNMjIwNDI2MTI0MjA0WjBvMRwwGgYDVQQD DBNFbMW8YmlldGEgTW9rcnp5Y2thMRIwEAYDVQQqDAlFbMW8YmlldGExEjAQBgNV BAQMCU1va3J6eWNrYTEaMBgGA1UEBRMRUE5PUEwtNTgwMjE3MDM5NjcxCzAJBgNV BAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvuX4b5Neip+b b8eGZmkwlQ4V5Y/+Vb52gLE0LaxxCbarUmvC7PhbtyMxUDtsF9T3MaR/a7ig03wo +FXJj8zz7zHKRhLYTfZWamu06BjPhZpZyGZ3puta3z/3F7adl2jw2NVZ7C3UHDND lZlVsQAL511YCoH+DF6Aeek0adv5ohER3DoKBKRxI/Nl/8ZJUQT/MNKiDTG10xIe q1tH8QWbJxiU0k64DQiey4Yhf7+itaSYOtD9aIOhFp/A3zv1bNoQ4kCFF5ea5Tu5 frjy5JHzUP9xf3dzQqBreFqdGBiqEVVdccVyGupoTSHWQ7UYSEkMfiNP75jvzyeE SqgN3HVLvwIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFCEgdoTvUXpZrJvb8aPnfZiO4TOkMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQBKtLV5WkRgngDndDqsQkQ2n8APRL7XydzFGuCuDrd/c+Xd mwTKKtySXS3dmorETrM8rFCHFjYD+xGSQfmnz0624BSWYNPsE3/r78LTWXSF8NP7 M9H7hjW0b1ZtIZ9hZ64UROFTbza49uvpjP5uvS6mfze9f/sDfWMeQVUDr+8zjcVl NE7M4I2ScR924C2fnpbIIAGHCZivNTcBa6HhcD2hJSRD8Z6UAMnQhBsDMfY7aecw LZxk1qJFOKqQ+CKTrOcE1WodfnM0PfZVPnfxk/c/5oT0+g6vZ/0yiRuXz/73fiJz 9uNi2lzDofaDi8RqIWIcOGRZqAUPaHLFEB/GRUhD6xFT23fkIc2TTANCTimsZUoL iDerasunEULLM9qxY//vLMe9hCXtNQoaFCi5jq/q5mvhrWSxeNtnCJWK/btfJkWX Um7ksqqrPTa1QkIvP1W5B+8bNuEYvaAKdXovVlj+NwYAtrmKPfpsuchim6ifLh6S eOmV3No3f0EBzMsQnlE5R9xAYp2MdK24flgbAY0qHJsbPvA8XDTzgeDV1iWJkH05 5WqSE6juFw8F0m4aWZ7Z5Tvq7m0IDP1bZIbggSKHRz6PfjbYexeKEri71PAwHrHt YI57wmYAzdAcwiuLtV7bhRNutfZ3yYsmravJRRpiOLVemQXrT8KQtOaCYkUlFA==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_f6d95b92-4831-4f0a-83b9-fe1cb4109938_40", Target="#Signature_f6d95b92-4831-4f0a-83b9-fe1cb4109938_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_f6d95b92-4831-4f0a-83b9-fe1cb4109938_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_f6d95b92-4831-4f0a-83b9-fe1cb4109938_09")
      • SigningTime: 2021-04-28T09:32:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0IXapVBecTTQ6lkL/wItMJ5fj2+L+wCrNR+ZN/XSLzo=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 167674884598789591696081499127361305515
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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
    • UnsignedProperties (Id="UnsignedProperties_f6d95b92-4831-4f0a-83b9-fe1cb4109938_56")
    • UnsignedSignatureProperties
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      • SigningTime: 2021-04-28T10:07:33Z
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        • DocumentationReferences
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