Mo-BRUK S.A. — Audit Report / Information 2021

Mar 24, 2022

• Signatures
• Signature (Id="Signature_38994a76-4f14-400e-9421-07d036bebd3c_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_38994a76-4f14-400e-9421-07d036bebd3c_13")
  • 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_38994a76-4f14-400e-9421-07d036bebd3c_75", URI="SF_MO-BRUK_S_A_MSSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XAau7cUC1gkUhCsifoNj35jvfsd6hkq4cPnUvKUBSos=
  • Reference (Id="SignedProperties-Reference_38994a76-4f14-400e-9421-07d036bebd3c_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_38994a76-4f14-400e-9421-07d036bebd3c_1c")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 4g1s2NxtH58aSNhIvFn/cXC+Ur4MbU8tdIjgexOMGFY=
  • SignatureValue (Id="SignatureValue_38994a76-4f14-400e-9421-07d036bebd3c_00"): Qf5RaX1vusHOlyl6YSDvwcLzVnTXDphovGklkGUC+gdY4ZMbJg7kdvzP93Gp5/0/ 8UeQJEnDP8RGl1ogFl2DJAM3jOKJMD+4WZ0USb3YOSsWgEwLr6n+SpyLmyFq9XuC lVFMctNYpqe+m2ATcwh6se+OYGOGXT37j0Mud1NZKtpkL/ZWJMvuIUq7db2ZAL0m tGBriXVSO0pZ0W0wlLZjywi2GFLRJk0skyXFWgDgMS1/HPYPwpOfpxgh1JXIIAun lTw8KEOWqGKT9KJGdteNnQZYe8v+XFC3s/cask3sL5s4YZCSpw5qaOSsgfcOrMfB gQeU7/UNHfY+NQ/PoiIxFw==
  • KeyInfo (Id="KeyInfo_38994a76-4f14-400e-9421-07d036bebd3c_76")
  • X509Data
    • X509Certificate: MIIGijCCBHKgAwIBAgIQcTGy+Ccol+884kY6U2p+OTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTExMDczMDA0WhcNMjQwMTExMDczMDA0WjBvMRwwGgYDVQQD DBNKYXJvc8WCYXcgTWFydGlzemVrMRIwEAYDVQQqDAlKYXJvc8WCYXcxEjAQBgNV BAQMCU1hcnRpc3plazEaMBgGA1UEBRMRUE5PUEwtNzYwNDE0MTU3MTQxCzAJBgNV BAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAyXD7lkcB6/F3 H/9gXN0v/oVUUYlwsbwXoXe1bqlkz2JuCSBKFO53tkuLuzLnfbwoVfBkNNpI1S+E WgEOmFMqzvMP7BD8KzoUKT1EpnD9iN/XzZecfi+IAvXFXW1qXtuiwsjvO2Eg+jLL X+x23+/Ga5laNyiZ5k2LxzVs7s6WQL9UNhUdczlcP5O1hgBGdFd4FK7+7ZTdLkIE 13G4fIvp1xVZYjBSw7k8p7dRNO6yEfL5zLjHjyumfMTr0NfMUgqKYkXJArseWLo7 C5O6/QY8LeIgxEsmW1molarUvyLBIVrPhktLRs/0CC4HMCtXgstcOKtN+PkllXTQ IRo5GyXSUQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFJt95T3GIbE6xBvnQJdlHhqRnIREMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQB+SBLkyM4Ph1Wt+P4VUpmdGr5yh99lI+J+G2+YrmXDOZSP cQ99z7wSkgXctIpcLTNOhTi4zBwYkReaaBH9bpWqiZHh8Q0Ux8jT8gYf93/E63co F4w1SoQOODBEEEeel5Hdk0CKR3xdjt20TvKEfhUHlxDzLkrjSygHb96mljjIt+9R B1qg1jr5j0BDiSBW65u8b3nqx5KXtzJSeCcHHPgJ1FaE1Pn9GXHB+idBBlA5agCS bRRhxfZ324UZmsqn4uTdRfAli0jeTcsQJ/oAA55WP2+sGQr3KCWaRr4fuW7ztkCL HfWzUYiLRP8mrGylmtKZ+iNHd/2J3m6/PYtmZ+TBBHLis80xVwBgmpGebVcNLteI hhnx232wKRR520YEYBDxlfw6pjIBqWmMT8Y2vkcv1gD1WgVB+NKPwBRD61Xn79OK GKAHAYpAuwqKgVdqkTyh+vYsehM3IBvQ26qaZHIMxPcxVn006wSdiLJCxAFkfiqu AyqyYf5rTuecOxW/3//iB3KtdE0zf7AODCRpzq5eJe7J/Ri/CCO+yyxkWybAkVOO rXNwR0Kk1oYpv115ZILFk5fRa6SlwxmM/fhBNscfKLFj/Z2cvr7HNbtxQBEBiH4C 6A/NnkQ/sxjsAoRwKmvav6s+bZaPL6MUUuS9xIHGGu7eqmusch46UyiyxcDCXA==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_38994a76-4f14-400e-9421-07d036bebd3c_11", Target="#Signature_38994a76-4f14-400e-9421-07d036bebd3c_4b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_38994a76-4f14-400e-9421-07d036bebd3c_1c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_38994a76-4f14-400e-9421-07d036bebd3c_58")
      • SigningTime: 2022-03-23T09:34:54Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Muy691jznwEJiME0jkkA3L2R4ERzOowr9P6kWndVTLY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 150460815999376443633134313925037948473
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_38994a76-4f14-400e-9421-07d036bebd3c_19")
      • DataObjectFormat (ObjectReference="#Reference1_38994a76-4f14-400e-9421-07d036bebd3c_75")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SF_MO-BRUK_S_A_MSSF_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
    • UnsignedProperties (Id="UnsignedProperties_38994a76-4f14-400e-9421-07d036bebd3c_07")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_38994a76-4f14-400e-9421-07d036bebd3c")
      • 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 AgEFAAQg9tnTOM0lW70XQbHBIZMURmp+/EFSufHz6bEw5rRBbXICBxHDeaBEeb8Y DzIwMjIwMzIzMDkzNDU2WjADAgEBAggqsXF7JZL3u6BqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwMzIzMDkzNDU2WjAvBgkqhkiG9w0B CQQxIgQgEVmrgCMnE48qO38ELH/7SvggKH78aGuMEl5qOukJoocwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIANoTqVo//R23XKN8vZA/GRXlE7WgU/BHJumUVKT5l 8XqVEtHkC8JSFLjUH+A86mU6D1qJcBaZnymDzogZkfPsc9AEt3WrXSjVmBwQ37s0 3Azny5na6ToLCgHkYjZNmrlvGCrAciDVnVKthGVzINTIvSuceDELDUQrbrK2uhKU DJBoCxriRQ+ae1n6ot82WDj7hhZ26qg3lxcbAhSshJOC0416LVUzni/V4RoPNywi AamEvDRKToig6++XuH9K/csscyL3S8GsiZ57rgBAMUY1FPixALMC+3SrCX2YNgfH NshPx5+5n5vhKEG66lmDkQfO5LmdQ4rGCccpMJKiLOgx63PU7ocKJDcPd1vfRKUf IfPKDGuoI7u3OhRwilK9nE2Ien5CFNagYaKV1Z/UbUjppXLbndiC0NeXKUUfeK3S YkxE5YANjclCIhUxB+P/cregJ+tUFcVAsOaPHlUYK+MsXAijkUwOcese41o+dAXE M280Vtnst1PUVY3q1w9ybR7io6tSoEvqkYbMnvk6sfPzMAfmppYzh7jZGvfs5KAj LNFyQRcL/nRwMPtyimqPgqQw0kzOGJmnDsCjYrZGHwwFYP3ESYNtJqM7v3GyVR7L 3VCI0m2YbFrK3ynVLAPIp3yOi3vJ3UmvN9QlrrVjwwwhz0EoJvK8+U4GrVfGyX3sgaM=
• Signature (Id="Signature_bb743c15-a4ab-4e11-86cb-cd1ce8290075_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_bb743c15-a4ab-4e11-86cb-cd1ce8290075_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_bb743c15-a4ab-4e11-86cb-cd1ce8290075_7b", URI="SF_MO-BRUK_S_A_MSSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XAau7cUC1gkUhCsifoNj35jvfsd6hkq4cPnUvKUBSos=
  • Reference (Id="SignedProperties-Reference_bb743c15-a4ab-4e11-86cb-cd1ce8290075_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_bb743c15-a4ab-4e11-86cb-cd1ce8290075_12")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: OT4wvU7t0w1dDthD+VNP73WM+ETofzBbQAjcxxGfIj8=
  • SignatureValue (Id="SignatureValue_bb743c15-a4ab-4e11-86cb-cd1ce8290075_0e"): mFcdJI0Srub+8EuU1JzFM4V6a+K3VBrtUd60fZaEkY6QhqGHM7qjiiOa7RavDDZu 6IYTp2I5HACsY0DyD+rR9HM34wKQ46AqSpT+2cIWIEELyfWyVmA5Du2Kdzpa0fqO R9ilLAjgcnnFBy5ssiGpUXSivq6fxtvUP5dn7nA3QBXJtxMYR5OTTKuDBuLyb9/Q KORYJVHvq8U/3PkBU/KgVIkHU02otF/sBre0r/12H5hCJTOUsU9CDE1vzbFQtAY5 cFJM84gBWNiQCydJBv+L8uNTegMETlE6VVKsvaaur8L72YrBm5PkqroAH1smtj2B n3CyP5u7IJHwsKBv/3MuYg==
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