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

Mar 24, 2022

• Signatures (Id="ID-319a8b66-32f8-43bb-9030-b42dfc52244c")
• Signature (Id="ID-2220934f-66a6-4213-a40c-9e72a1d97f95", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-9967519e-57f7-4665-9a0f-a10b599e1132")
  • 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="ID-61e00a49-f45d-4b74-8057-edc7250132fc", URI="Mo-Bruk_SA_2021_BSF_MSSF_SzB_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: IxiJ+IcZB0SorvcNnBWK4HQ2cY68A3WrvOFCSuN5me8=
  • Reference (Id="ID-ae70ca08-b8e1-4fe5-9884-9040702cd30d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-989768cc-3d4f-4735-ac68-3a1489e49183")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Cfx+6j9U/Ea49sZtcm/2hbe3pdo4S89xJ7e39Le9G4s=
  • SignatureValue (Id="ID-7cce6780-6b86-46ba-b8f5-4804db01cff5"): iSMY8K69raD9CVLoQ0pXWTApJpW2kZFXRW5Mi/3OahD42T/5UDCys579tYT3usOv1lbBJjMpXJY1hNSsfeo8H1C722NKxKqTMmOVfwo2fHEDTDX+H43fmY0h0h0LOL7eWIkxEew4c9+fWs8UlC2vczw4a3bY64g76mjCb4c9Q317GQ9RjgRi6bS/SQHYo2/mR5Sn5mZF6h4O2ac2DJRFTSU65oEdr0XQV1M+HUFRVLTn47KU0p7UuqoNvcGdttHWpm5WX0Lap9maCIlVi5EBNghICqOo8zNI47z4uqymsGwIHqtG2K9litzmg+I9CfvsildJmSNbJeDySWJKDdP7/w==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: AIp6FhvRKxoap8d4TzRxXmlItrR369sPKWIlaOKyFWzjzgEeHPaEL4M3fUW/KCP8aQnLHNFzf3MnUvqTTo5wAjZjYi4128F+7E/JQFP7awb7XgtApRkGHutoZicltPhcTZSYOS2DoI0rG+zFCnUt3pbnVh+mObvfhU40RzIojvAL/EI5tef54iqac5b5wyjxLfNz9co64b3CPTqCadWJpyWnrd1E+ZsvKNZZqfBHN03zq3FXBeJ0bh/N3bSRy4HpKwHau4CeCZMCfBHrWyrJPzX5BoZhfaVyhXo350wTvsEjIXMq8tuorusxtjpcrAJ67d6CTOT/rhKvS2J+bjtvAqE=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-a9cd029f-ecf5-49fa-9f9d-8ecf36ff1e73", Target="#ID-2220934f-66a6-4213-a40c-9e72a1d97f95", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-989768cc-3d4f-4735-ac68-3a1489e49183")
    • SignedSignatureProperties
      • SigningTime: 2022-03-23T16:59:06Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: hAEI2couV0xsND3WhvodfPe+n6eht03Dc3Ljo4ghp8o=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 630492740225874644969144769027076368423542714559
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-61e00a49-f45d-4b74-8057-edc7250132fc")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects