MOJ S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signatures
• Signature (Id="Signature_a4efde42-b73e-466a-a8ae-5fc1dd4ecf8c_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a4efde42-b73e-466a-a8ae-5fc1dd4ecf8c_17")
  • 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_a4efde42-b73e-466a-a8ae-5fc1dd4ecf8c_71", URI="sprawozdaniefinans.xhtml")
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  • KeyInfo (Id="KeyInfo_a4efde42-b73e-466a-a8ae-5fc1dd4ecf8c_72")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_a4efde42-b73e-466a-a8ae-5fc1dd4ecf8c_5c")
      • SigningTime: 2023-04-27T12:21:34Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ZFlkw1i/xJMTMxsPXVjZkwq7fZEX82eLbOmcE7cDT9o=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 9382005496381147501166124598098539391
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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_a4efde42-b73e-466a-a8ae-5fc1dd4ecf8c_03")
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  • SignedInfo (Id="SignedInfo_ad9617d7-7997-49c5-8931-8c4b4abb5226_1f")
  • 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_ad9617d7-7997-49c5-8931-8c4b4abb5226_79", URI="sprawozdaniefinans.xhtml")
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    • DigestValue: IlUzsKcvesD2qMz2DE7HQ19igXjIGx0WOAFyg7Lc2cU=
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  • KeyInfo (Id="KeyInfo_ad9617d7-7997-49c5-8931-8c4b4abb5226_7a")
  • X509Data
    • X509Certificate: MIIHIDCCBQigAwIBAgIID3YU+/CjZ9IwDQYJKoZIhvcNAQELBQAwgYAxCzAJBgNV BAYTAlBMMTgwNgYDVQQKDC9Qb2xza2EgV3l0d8Ozcm5pYSBQYXBpZXLDs3cgV2Fy dG/Fm2Npb3d5Y2ggUy5BLjEcMBoGA1UEAwwTQ1VaIFNpZ2lsbHVtIC0gUUNBMTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwMTA5MDAeFw0yMjExMTgxMDE5MTFaFw0yNDEx MTgxMDE5MTFaMIGKMQswCQYDVQQGEwJQTDEfMB0GA1UECwwWS09OS08gU1DDk8WB S0EgQUtDWUpOQTEPMA0GA1UEBAwGS3VkZWxhMRIwEAYDVQQqDAlKYWNlayBKYW4x GjAYBgNVBAUTEVBOT1BMLTYyMDQxNzA4MDUzMRkwFwYDVQQDDBBKYWNlayBKYW4g S3VkZWxhMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAkcuUyOVbWiHm 4CkGsZKMoEqZSngi6RdMCYfrPaPFmwesa9fi9fCU2ejpeFpvKv0P8qHb/4Y5u+F/ fTrpe1G3/avRjycTrHk6gpN7688veUxVUUgEaMEpNVeJFOLBaB7ZDEAcf6OnUw/T HGkm9HiIebngntbBwDe0DjFmZNeYUHJmBuzFAif3Xwzu6VXzbtJvMcMkPWCUfgls E+fmqy/ZFqrTzmCpQb9begOG0G+X+Em4USkRY8p5gMlZAZyhyFCl4ccemSgFxn6F /Gtdqu1tL/qd9QZj2f/apukNBaJB6+SoHr+SXLCavROxVYeg2MdY7E5BrIxGIFqM EVURhtJ6lQIDAQABo4ICkDCCAowwgdsGCCsGAQUFBwEDBIHOMIHLMAgGBgQAjkYB ATALBgYEAI5GAQMCARQwCAYGBACORgEEMHwGBgQAjkYBBTByMDYWMGh0dHA6Ly93 d3cuc2lnaWxsdW0ucGwvcmVwb3p5dG9yaXVtL1FDQTFfUERTLnBkZhMCRU4wOBYy aHR0cDovL3d3dy5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0vUUNBMV9QRFNQTC5w ZGYTAlBMMBUGCCsGAQUFBwsCMAkGBwQAi+xJAQEwEwYGBACORgEGMAkGBwQAjkYB BgEwJwYDVR0JBCAwHjAcBgNVBAwxFQwTV2ljZXByZXplcyBaYXJ6xIVkdTAgBgNV HREEGTAXgRVqYWNlay5rdWRlbGFAa29ua28ucGwwcwYIKwYBBQUHAQEEZzBlMD4G CCsGAQUFBzAChjJodHRwOi8vcmVwby5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0v cWNhMV8yMDE3LmNlcjAjBggrBgEFBQcwAYYXaHR0cDovL29jc3Auc2lnaWxsdW0u cGwwHQYDVR0OBBYEFBQniihPVyOj8vlff4jv2eV4gK9cMAwGA1UdEwEB/wQCMAAw HwYDVR0jBBgwFoAUQvpPhjaBnSihni0atVC7qifynLQwSgYDVR0gBEMwQTA/Bgoq hGgBhvg9AAADMDEwLwYIKwYBBQUHAgEWI2h0dHA6Ly93d3cuc2lnaWxsdW0ucGwv cmVwb3p5dG9yaXVtMEIGA1UdHwQ7MDkwN6A1oDOGMWh0dHA6Ly9jcmwuc2lnaWxs dW0ucGwvcmVwb3p5dG9yaXVtL3FjYTFfMjAxNy5jcmwwDgYDVR0PAQH/BAQDAgZA MA0GCSqGSIb3DQEBCwUAA4ICAQC8uShw5yddVb4oVsJ9C+qBXuTamcRZ0hbBe/2H RefaYH/jja/4rVOG4XfMVgiGOEdtjH+1cf3F3CJCs77t8OxnjESHLuvB/KK7HtSe waZRL6b+kYqsSi2cnQhfhQ76FEnSzsYI1An3GQcPyKGttmgaItMECqjBtL4JkVSr stdr3TUHnDEMal9Oz2FDlSelB29xrGJr9/NoZa8Ng75GATKGc7f2VoPWXztZNdNx JzrLELVD+mnTR5DnxK4UcBSDUuIsHW2N9EDVc7sn49LMAuWHwl4A20sx8HAjQURO THDY7zS82iaBjHYdkPOQma98JHWgTAcyXOJmKQBauA58sYBdzYKWHe9E+fvlv7kT VqUjG8FPNqnHukdON7C8pO+gM8KoztBK2ecDRWbd/U2Kf0Gn8SXumjHpPk8jskda WjSaYVwHL4tZXk9da+oc+MyizH/h0uO8inDWsf1oSJ5lxD5UN2lk3Y/zXXa97Ckv IWn/inj5QOQ0bLUY/iCgEnJeUed4FNRaIjUnkxGokSNZVcVar1JOxf1bX/ezit+l fqSHM2a37ClGS90dKRBSfl3hno4U9foqx1Eu7PYX2hxQXk3P2QWosKnCa90ZPbL7 MeT4fZXzDW5m34E4KiMmnZxCd55d6O6LUcv5XCWfJV3DctTMFPE8xrt7kRAnni2h Cj+E1g==
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      • SigningTime: 2023-04-27T12:57:15Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • IssuerSerial
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        • X509SerialNumber: 1114101030127364050
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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  • KeyInfo (Id="KeyInfo_38715d11-d951-42dd-98c8-84c5a74afb63_27")
  • X509Data
    • X509Certificate: MIIHEjCCBPqgAwIBAgIQWd2wc23dtmALrTbZ9PCW6jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNzA3MTEzNjQ3WhcNMjUwNzA2MTEzNjQ3WjB3MSAwHgYDVQQD DBdQcnplbXlzxYJhdyBBZGFtIEJpc2t1cDEZMBcGA1UEKgwQUHJ6ZW15c8WCYXcg QWRhbTEPMA0GA1UEBAwGQmlza3VwMRowGAYDVQQFExFQTk9QTC04MjAxMjQwNDIx MjELMAkGA1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCh cz+jd43riOHzGJCwh+YZ5J5UPjexHDg3HAdnnwbUVW1WYlEgXQT6dm2VypkB5kwU NodpGrZ0BD3TFh+TXUZgyVmYdYXcmjSS6TylFvZJ49CK/aYvLykPQpLrYKCmRwxo IDFI7ckaSfI2Q7PsdGVe3tY9Qe6d5bk/PvfTdQ2n1aMzxzAM5ixiOPXxn15RjIFu N6RF3wvR28rnD6OZjl2kdxU7y/Aw5H4fRLp/tYmPwyoPWwP76shLogjarYTfRxtv mCgZGuEZrRn7r8SVrzt1lSkP1AQHWVPdLmp4YbsbtCbpFPvz+G1sVU7aYzKCamms ViVk3eia2FdwDSnfz1oSOda9Mxp0XEqiF9LnkveS5lQGpsHNJAkjg5Q1FbzUGXY9 8TG8BTlTW+lehiujJi21g50DxYPsV8NyZWUt6E2axZIT++gUBD4+WbmbSXJtOGP+ fJe+BwqPtMmlNLpfPWvaUswUm9/dXX4a+rcleC3QdjAD8PLd4aNd5h0LvFJUVqUC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBT3Kz8GA1GRvzwKO+pC3LVVrRuflDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAkI9YExtGdffh+aE3AQLELhN0iaTcOjT2cDymZDAfKZYN7UFeswNl/FoT Nvb6kWYCoVo6JPEh3zcnnRGEruIVp8lmQqByeCWNAwLpw/gd7XoG/JDJ8dfEjWoU 2qM9pAozgwuTs5FSWZfEq7Drig6LPx6UJAxKlI/eaqhMK6IrdtU1bNEkjQt1oS4W QvaWsD1i5gUY5idr8zPT5CHDgFrRxad+13Sr62MVbolzjYig7WZiROESv9750lEs csYDClmIPIWG/XVeiCARmI3UdTPpvywiusjjbx6UQldxq6LJi06H68hsT535hk8z nebNKdchw7N+C3TibQTPSvQBKSN5KEqgkKx1ca3Ek/r+7HiqKLYc+3Xy9dyVJj9R /+v5dlfh08AdPZ8PkjhF/+LtLXeHeRi/IBjshbtDArxRDxcFT9SjB8SLb0sonF0/ rluR0G/SqIRgeLhzKGOpyjTKQzof0kLssMYR+0vYMDfO6FKlH2yXklVTikmeQeUs /22iEjeOl30AJImJoJvRaWev3Xmls11OjQA6d4jfYYsg49BHSGXaIREUnsXoSqmR 7LfqPN57IY9tftjFbHO5Nt7+1N1lRugs7eeMV8AP0O+bZr8HRJGM5zs4v3fzxq3t IjoEKsnXaqU1DoV5KtbIyHBWCICPHT6273VEnrVJjimSw8TiwL0=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_38715d11-d951-42dd-98c8-84c5a74afb63_40", Target="#Signature_38715d11-d951-42dd-98c8-84c5a74afb63_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_38715d11-d951-42dd-98c8-84c5a74afb63_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_38715d11-d951-42dd-98c8-84c5a74afb63_09")
      • SigningTime: 2023-04-27T13:13:50Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: eXu366A8Qv+MiRfTSTS2Nz5giIrv6neck9aYmsT/Sm0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 119452368079924541347827653932779345642
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_38715d11-d951-42dd-98c8-84c5a74afb63_48")
      • DataObjectFormat (ObjectReference="#Reference1_38715d11-d951-42dd-98c8-84c5a74afb63_24")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="sprawozdaniefinans.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_38715d11-d951-42dd-98c8-84c5a74afb63_56")