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

Mar 24, 2022

• Signatures
• Signature (Id="Signature_63c8696d-797e-428c-acb5-5e90d41b0998_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_63c8696d-797e-428c-acb5-5e90d41b0998_46")
  • 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_63c8696d-797e-428c-acb5-5e90d41b0998_20", URI="SZzD_MBR_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 9qw4D21O0X4aJGGfhe8GNBMB4pYYIAy5HW7WSoTq548=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: M2tLWO9Nm9GmxdMNU2AyuFdZh9VVMKnCtW7ryXR/cA4=
  • SignatureValue (Id="SignatureValue_63c8696d-797e-428c-acb5-5e90d41b0998_55"): M41KceZZinIn9qSsJOMDaOOK/x8rpBkpFKK0Q5EYyg5LpCRIULuRJuytojBtUxey aNmPzeU/U02KdcbFJwip5bwTiLdDCB84kjf8e4m7ZQ3e8PO9CwxJiyivUlFTuGg1 8/ibvoSqm8/y68IU8RyAO3ZOHXkHUdDSD7BA4JjEHJukiENoy3lE1MLiCNPQr/6G 4xCu3szGdlrQhOpU+wzcJPjBJXZBk7Nia7OgXrENNOEpuXpaSnSOJx9UiwdeHXBn 9+f80ljg3gMkvjZwUEfVOLz9R6iiwPflhgzuFX2y08VPjN/zTB+b49mm9luOprbA Wg26U5UqOBKMoVK7tWjeQA==
  • KeyInfo (Id="KeyInfo_63c8696d-797e-428c-acb5-5e90d41b0998_23")
  • 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
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    • SignedProperties (Id="SignedProperties_63c8696d-797e-428c-acb5-5e90d41b0998_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_63c8696d-797e-428c-acb5-5e90d41b0998_0d")
      • SigningTime: 2022-03-23T09:36:40Z
      • 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_63c8696d-797e-428c-acb5-5e90d41b0998_4c")
      • DataObjectFormat (ObjectReference="#Reference1_63c8696d-797e-428c-acb5-5e90d41b0998_20")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SZzD_MBR_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_63c8696d-797e-428c-acb5-5e90d41b0998_52")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_39c34040-e916-4d15-ba2e-6e945465789e_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_39c34040-e916-4d15-ba2e-6e945465789e_4d")
  • 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_39c34040-e916-4d15-ba2e-6e945465789e_2b", URI="SZzD_MBR_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 9qw4D21O0X4aJGGfhe8GNBMB4pYYIAy5HW7WSoTq548=
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    • DigestValue: 5wju2EtJb90MRlb5Ayc3DPR5n60kTxqBCtLsgTDatnI=
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  • 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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  • KeyInfo (Id="KeyInfo_174307d8-1860-4986-86fa-256ea78b00d2_77")
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      • SigningTime: 2022-03-23T10:07:30Z
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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