Newag S.A. — Audit Report / Information 2022

Apr 21, 2023

• Signatures
• Signature (Id="Signature_89ac67bc-5a6c-4d97-94c8-13eded59b81d_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_89ac67bc-5a6c-4d97-94c8-13eded59b81d_48")
  • 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_89ac67bc-5a6c-4d97-94c8-13eded59b81d_2e", URI="newagJSF_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: joZ/r0qmRtf62EJP+XmajikVsaU+yDpCFjRpMCdr5Bg=
  • Reference (Id="SignedProperties-Reference_89ac67bc-5a6c-4d97-94c8-13eded59b81d_21", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_89ac67bc-5a6c-4d97-94c8-13eded59b81d_47")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 3Re33ykCF/b1yuZ5NMF8jo3+Ds0dfXS3CNGr/SEejpQ=
  • SignatureValue (Id="SignatureValue_89ac67bc-5a6c-4d97-94c8-13eded59b81d_5b"): fGUm+cyCORcpvSg5FkEJO+d6SOZfF+LurtfSK9r0YVvLsHYUjdmUIhAja9/PA7kn qy/SVgJUBTWKekVCkdT74IMcnUc67LLFk3alaCHu4gwmF6voYLl5q3Cbgm0TmFEq mE5ljPHeAZTbf/RY+NptL8an1aeHHXtGQd86j/MaPHANtqyms7LBwNcMiUm7oSg6 YE0kxW71q/Qqg0n5YHxn1OQtMs0VFYK5VkqLoYFkkKj9m1+IOhf9OV3dr9yrxqc2 vDg21ArRhWYQRyO80scpf7PcWb5bXvWBznM+YxL7ciSNPWNwaz0HC8T8GCfg/v8U w1/syYkehw16t0CaPUz7hw==
  • KeyInfo (Id="KeyInfo_89ac67bc-5a6c-4d97-94c8-13eded59b81d_2d")
  • X509Data
    • X509Certificate: MIIGjDCCBHSgAwIBAgIQR17cxOcQ9Hqoutc5+z/opDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMzEwMDc1NDEwWhcNMjQwMzA5MDc1NDEwWjBxMR0wGwYDVQQD DBRDemVzxYJhd2EgUGlvdHJvd3NrYTESMBAGA1UEKgwJQ3plc8WCYXdhMRMwEQYD VQQEDApQaW90cm93c2thMRowGAYDVQQFExFQTk9QTC01OTAyMDUwMzM2NzELMAkG A1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCx8PMg55x8 79kbWnG9lIYB8795csNYSChZrShztLJcpiJM+8LdgCUCrJsGFWoEJeNAtZMK2wyY gZVapQa6YzyWRbNkzudOZX9ijATQGqMu6SIpdVk+FceunvmB+FVlWBZFMU6BmPms +eg3ONHAvlIKYLKsf8A7Bufijma5oRZfDUcnxlHrDX+tglTAmiriIpTjh7LRHTSE TP3QGZAB03YQHuzDjHb7I8t+BIKRPB6xOE9KakIrsaAEXCvhLPVQNibSXYDytiPz ASjVCmP0vcmd0DguQS5JS4e+UbAu/lQpWxMSo3oBKSAoJ/IiF3LR7BcTqZUFb1Mk NlCz1bGVoGQBAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0w K6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYI KwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3At Y2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVt LnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJ TTAdBgNVHQ4EFgQUVKDOO8C0RQBH8DRXFHuE6RzO92EwDgYDVR0PAQH/BAQDAgbA MFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEF BQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEF BQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19F Ti5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0Nl cnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJ KoZIhvcNAQELBQADggIBACRX+BszVINhtJ2thBsaT/875lzohL1UgLuouAHy4APW Dz+g2ozGgSW0i00LPkrpD3MfRuCyqOdgC0s0kwOZtR/puJdnsFvkoW+xYJOL2gVc nzslgV21tsqM9JRD+NobYzlaSjRX7rfAXOlMBwNHsfhDu1bBATidREZGB6aAxKyz MICrXHWBhVbyfDlCgNbvRkg0txIT86XfbLvndRo6/KgFueNFosUZZhrPeUQQWru0 iq4vzlL2oY9DoZXTOE3mktlmB0SbY+HQlgYhgbbAkKHFsQcvjNqtD6B8rEEOwxS4 C+TgZW2QA+wGSU6PqwgY6i7S28D5THaj/YRZ+aggXzMqfyK2A+SDxwdDcvVW0+4Y 994eJZQbAk1+BJQycHxy/+69PsJKvnOsOntewD1jPXB8p9SasQ5hkl6lwdWYT9tx A40VPnZGrXPv2iIitk+KqmFkFLs8fr+Z8YQ8e/HuS/IjBKB/SD169YxfELPQXGVl NIUSsFctIVw7yLgMabdPo3rpQasFaxFo2t1uxTg1kiRnvoIcxLsk+/HXDqYOONKC dqhgfL0fdy5k21SkXL6Pnel35veDIUWxjbs8fUu2NMFSYU+euGWJOraOR4Ur+ki0 lArJ+My3c0KPuqx/TkqZCjzSXcNcv5qEbmCf6qW2BjO1jFrdkGO2COrTN7aMpwWM
  • Object
  • QualifyingProperties (Id="QualifyingProperties_89ac67bc-5a6c-4d97-94c8-13eded59b81d_4a", Target="#Signature_89ac67bc-5a6c-4d97-94c8-13eded59b81d_10", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_89ac67bc-5a6c-4d97-94c8-13eded59b81d_47")
    • SignedSignatureProperties (Id="SignedSignatureProperties_89ac67bc-5a6c-4d97-94c8-13eded59b81d_03")
      • SigningTime: 2023-04-21T07:06:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: t8tUUtKaWew33B5uPTW0qB8MCObqOavX9v0UK90WAag=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 94867741335775491538483013581033957540
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_89ac67bc-5a6c-4d97-94c8-13eded59b81d_42")
      • DataObjectFormat (ObjectReference="#Reference1_89ac67bc-5a6c-4d97-94c8-13eded59b81d_2e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="newagJSF_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_89ac67bc-5a6c-4d97-94c8-13eded59b81d_5c")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_89ac67bc-5a6c-4d97-94c8-13eded59b81d")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgJRtWhjS4Q/fmpAJ0bnN70bVXrqMHuLyzhc4TVmaiS5gCBxHDecitb+8Y DzIwMjMwNDIxMDcwNjIzWjADAgEBAgkAtSzy+vMpa3qgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDQyMTA3MDYyM1owLwYJKoZIhvcN AQkEMSIEIErQRdKLK/848lw/VNb4f8M70JyEUq7E5xbHCTfiqNioMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAGkoqfZhtQdgan/ONqXqaT0Qxp78WMX+bYkqOkiJ iW/oMPs1IHLRwfvR04cfCJPoQ2FljVK0UKzu6qTB7/Ds9uGC7KbbNRJWuxN+UXkV xUgt/R5Jre4cjK6sWSJsSxdFqjnD5WW5owrk1+qDydIfy5t477NlvT94bqnvqBO4 GBBAndYOI5UgSc+py3AaHrz+xWk83g/e/uuj5EsSmcoGVCOyOdZTTa8YyDhV/CGa UEO8XaN7O3gRxrH7b5XCWXDxkm2LW/Q/oLQxCqX9qfQSyfKuGIb9IAKlBWvHdxyy atRb5MvJcEeyxrrAUxlFzOdOMW2BDNatn/DPoxnpWU0Ry0Ih6Ge2l83bW3chJs9K 3P0wiFrSo8On9jgxmaR0D9YU2Zp41S+zITJn4PZoJ93QIuvKXJ/N/msm5D86cdQW SmtQScsfiQ+MqPLnuSjC0N8L1oaLFWFTPPgeMsreg8pMzcLk8HpBf+7aEme/gQDp BSIdil/9TZ5y17wke/vPcZgM1SGINBq/1GxIGNNmV+mQLSRHICQMBfMOzqY+VWJK +Vafc5bR3P/r28EjuwgfXiRb0x9G7ljR+P9L0M1Qg+akckt0Ep8yb1j0KIyawXzB e5toEwUsrjPnUbgkBEt36NEHKSA9S7I+jHfUq6pzlb/CTDyhHf9iAVfYTM3VjNyE yKzB
• Signature (Id="Signature_b7507476-deba-4871-aa07-efdc1f3c2b37_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b7507476-deba-4871-aa07-efdc1f3c2b37_49")
  • 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_b7507476-deba-4871-aa07-efdc1f3c2b37_2f", URI="newagJSF_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: joZ/r0qmRtf62EJP+XmajikVsaU+yDpCFjRpMCdr5Bg=
  • Reference (Id="SignedProperties-Reference_b7507476-deba-4871-aa07-efdc1f3c2b37_20", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b7507476-deba-4871-aa07-efdc1f3c2b37_46")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: QT5/kk4ukgqkmFw/4loYIV44+u192iXdig69YBBybAI=
  • SignatureValue (Id="SignatureValue_b7507476-deba-4871-aa07-efdc1f3c2b37_5a"): vKkBP9ZrijGfPun8KoLP/l+sE08+X6acmB/mmbU0YZVflrQKRNGkr5u4Lf9/7O2m /s7OOF5pPYcWy/qM4s5XCRzi+73wUbQAo4juOHXP3K2t8nA/11sBPpXe8WVNjVoi 1wu65HijM7fePNPdWrUcmbFbkeqZ4BSEEhoULbEnavo4BnQrghlIFnNElW0BxjRi 5/iKADjp85sye4rxVG9Mg7McLfhrd5DIgUu3IAaPt+xKO1QlYqoA9k/x9UKDlbmm 3wzFG36uGw0qik36yF3spMwIbrFaI5e2RroBif1gmq3VocbWd4O+maHYtFRgeoJD Xu/TQdjPxI2IChzsxgqRqg==
  • KeyInfo (Id="KeyInfo_b7507476-deba-4871-aa07-efdc1f3c2b37_2c")
  • X509Data
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      • SigningTime: 2023-04-21T07:09:00Z
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • SigningTime: 2023-04-21T07:16:05Z
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      • SigningTime: 2023-04-21T07:22:06Z
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