Mo-BRUK S.A. — Audit Report / Information 2022

Mar 30, 2023

• Signature (Id="Signature_29af00f3-c0ac-42d9-be81-96af49474062_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_29af00f3-c0ac-42d9-be81-96af49474062_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_29af00f3-c0ac-42d9-be81-96af49474062_7e", URI="GKMBR_SZB_SSF_2022-12-31_PL.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: CYpCSP0z1cl1u/xMJEx2Uu6WHkVcxx4ybrkW9h8ye2w=
  • Reference (Id="SignedProperties-Reference_29af00f3-c0ac-42d9-be81-96af49474062_71", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_29af00f3-c0ac-42d9-be81-96af49474062_17")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: ga8fQvS4dp78fyiVKMnHOPVk3Bx1VVthUcs93H+Bpqs=
• SignatureValue (Id="SignatureValue_29af00f3-c0ac-42d9-be81-96af49474062_0b"): WrFfEdD4kTUVFRQNjmDE+NX9qGYPJ1YOtyBucGb/y1O429VDKceBMarZA4RTbvqn Qyfoc9efcknmxts90MAVgIwqUMXtTUFIusgRghZ8w6WBaK9zRqLfgVGWkR3ev9ah 6ynulBEa0M85FiTHlKBMLUTIA4jrw09qvnjsO6JsT8JetOH2cuJFfDWRNsni4ri+ Jl7RWi43UjhKoyROusSmEXmRd/6nCi1AZHs/w1IF9LTy/FVqlcFgySDajfiZnMRo 0LZrllAkMkLlTVdJ0nWBAZ/yYHeeGf1g5PPIh28oFV4n4GKkNVV7GBoyOPUkULGy VeJCAeZ2yW2jGTMZfmkRvQ==
• KeyInfo (Id="KeyInfo_29af00f3-c0ac-42d9-be81-96af49474062_7d")
  • X509Data
  • X509Certificate: MIIHUTCCBTmgAwIBAgIQRNomF7duTUJJIMaomisAyjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMTAyMDczMTQ0WhcNMjYwMTAxMDczMTQ0WjCCATQxNDAyBgNV BAMMK0phcm9zxYJhdyBCb2NoZW5lazsgTWF6YXJzIEF1ZHl0IFNwLiB6IG8uby4x EjAQBgNVBCoMCUphcm9zxYJhdzERMA8GA1UEBAwIQm9jaGVuZWsxGjAYBgNVBAUT EVBOT1BMLTcwMDkwMTAxNTc0MRkwFwYDVQRhExBWQVRQTC01MjYwMjE1NDA5MUIw QAYDVQQKDDlNYXphcnMgQXVkeXQgU3DDs8WCa2EgeiBvZ3Jhbmljem9uxIUgb2Rw b3dpZWR6aWFsbm/Fm2NpxIUxEzARBgNVBAkMClBpxJlrbmEgMTgxDzANBgNVBBEM BjAwLTU0OTERMA8GA1UEBwwIV2Fyc3phd2ExFDASBgNVBAgMC21hem93aWVja2ll MQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKs6 k0l60JlY6sj/At2MLaiMwMdacCOqNQUEno/KfrrAGatMWEyh/OJ/lj3o0LoX8lpl y0L5LPwBCpM1nfaJ1z85mPma5ZCDKp31ahPFbkV31WmxsRIBFvy2g3oxs7Wf7dT/ aFLejh876J5+6/fvOLINXMCDIH2sCZLXmby5GWlWZb1NYkdk6yq6WOhtWtnzpja5 kIT58a27uBjlO0KneMnIvc47w1fGIUNL9QavX1aMLcZeMQKsRfuWeLZK/2Le4/yD RopmLtQ0P63yfvqnfnhp9DmBig9BqlH/J8t5iobwutRPq3UfV62YgwH5EcyhVznF I6TQMxc002b3mREqOxUCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0f BC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNy bDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5x b2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5j ZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhs beQLcwlNMB0GA1UdDgQWBBQPSe7b/hOHYkbtwlRzXTLM2P8jxjAOBgNVHQ8BAf8E BAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0G CCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIG CCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8 MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0Et UERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9Q RFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEG ATANBgkqhkiG9w0BAQsFAAOCAgEAZ7F6bUJsuFm0zNLsV8MZ5fCpY6dqtst4rAha MHdPrW1SLdnJqVPwv9GZag1g56QKFUiFfehe6+M8FdeY333QyPczPaSkZCnufN5Y 4qOGvYn/x5xQ47zwHg/y71JQVP+kulhtk1QzrP9Vx5fK0uBkNxPUyqIX3MUKHMqD 5ySDg7NUEAjTHHsTv7Jh2uA6HFbqZqoMxCO/f7IC45+oaklM4TdJyPuK1ZRB2p8Y tBTuay0PbbkmUdLtV9qygd/q0nLqfdXFA1pX/h+UDLFXZlCrmvqE4nyNgjxpJhOx 8mYF93p71GXfj++u3qg5h8yFDIaA7QT0ETjck+bNl92xPageM/m8Af4M4bNcC1Fc PjnMbQkarSEXGZuohBUs0FY5lrkEyrl/Ngw+qt6/2twTOMazpPEjBRCvhpzym9j6 rwF7dhmm9KZipQnblgUsSMxK3bFobokOCgwXaHRD0RAM3zoQCrMe8xHP5UgRQzEV nyleMpE4zXRFv7VNFeu12mS8LPy7y4ZrFy1vYTtHAnDNCxcAyIQYSdnIas9rD4MP TrBsNV8r1160L5S6cIV35OWrp6hoNCr6f0aYvRGDgOFu4VZsPsEWvtOufv6IiwTO lJG2lQKaQA3rfCxjSJsR4wjS9lKKjPaTu82kfKnr8UWsB5bg392lidZg5B48f3gS ym9uYIo=
• Object
  • QualifyingProperties (Id="QualifyingProperties_29af00f3-c0ac-42d9-be81-96af49474062_1a", Target="#Signature_29af00f3-c0ac-42d9-be81-96af49474062_40", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_29af00f3-c0ac-42d9-be81-96af49474062_17")
    • SignedSignatureProperties (Id="SignedSignatureProperties_29af00f3-c0ac-42d9-be81-96af49474062_53")
    • SigningTime: 2023-03-29T18:26:27Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Akf919X8315am3NSo8b1j24ZH1J5Tc941nm3ITPg+Ik=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 91520197039116651854471879550724407498
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_29af00f3-c0ac-42d9-be81-96af49474062_12")
    • DataObjectFormat (ObjectReference="#Reference1_29af00f3-c0ac-42d9-be81-96af49474062_7e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GKMBR_SZB_SSF_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_29af00f3-c0ac-42d9-be81-96af49474062_0c")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_29af00f3-c0ac-42d9-be81-96af49474062")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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