NPL Nova S.A. — Audit Report / Information 2021

May 16, 2022

• Signature (Id="Signature_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_4f")
  • 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_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_29", URI="NPLNOVA_LISTAKC_SSF_2021-12-31_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: y3OMvKfdTWl2VP5p12dnmu8OpysLFkVFksoPA7ko9Pk=
  • Reference (Id="SignedProperties-Reference_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_40")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: pBN0oeOm/PMVldj7EyGGab2/jvcTrvPrAly/n58gWc4=
• SignatureValue (Id="SignatureValue_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_5c"): mZsznfhkhshUzuzBsuzL5uQSlYtMBlrDqFNqHWxfHEKov5IXyc1ZH7MPnd78Mv+4 5LxbwH6QqAqM78Jm3/oHTO+KWe7DK5kK2X3VNebtQIsD5YIYyuAo/DzhGw73NJVP HcvkNwb+6lDPJ48bDTXuSLSDVCeUtNCJFgkV5EFHiUinPOmVakQMlZuUGtnga5WW Xfdcr2Kz7zyTc6gbPeoSDJsCVpbEcH4w7ft0EoY48bIOx8xCFtLEprB6Q/bssoBj h098N69nwCzLX7d0YPXUOAg5Iq435h2XM5IYtWYqPkwkVnTPJX7vehECYG3qvP5o 5um2y1ru3jELBy0C+7dmkg==
• KeyInfo (Id="KeyInfo_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_2a")
  • X509Data
  • X509Certificate: MIIGhjCCBG6gAwIBAgIQKmgRKC0n5YOErhmG1oUDkzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNDA5MDg1NDU1WhcNMjQwNDA4MDg1NDU1WjBrMRowGAYDVQQD DBFNSUNIQcWBIEtPTE1BU0lBSzEQMA4GA1UEKgwHTUlDSEHFgTESMBAGA1UEBAwJ S09MTUFTSUFLMRowGAYDVQQFExFQTk9QTC03NjAyMTAwMTI3NDELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCb4TNKS+jTgisYiOLX p5rEgu8YpZ/ZC+0TuaVLbtfMv3bDSufUQIU+p50Xfax7mLA896yEPS8MFz6PEoWc ofRRfEVOe7drDKsdw9OPJ8o68j4jYa3G31Goq+792/USunfPhmT43Z31Y788kFSX JJ2IvQj19IY/oa68LXgAR8K3l2txcwbfhz3szpdOhwosVMKL+18z481GZSkMVUxz haZHESPIqa9OuyF/qXVyy5wzocCo9e8VrUrCGVEccb/ziWr51PywADU2okXC/mhN Kx6+PeqVWk1V4/KmBVHuwC0dZW/DtBUz/XQFnWx76BEHFOMMn+7tD2KlAiY2dq5l 9YcNAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQU8d2GT88kdNt2lTvfAP14jcimuGowDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAA9xPcLbrScQduk9dLWwI9uKb6QhM7EHWTSXpmDhbwQQWqQwYCJ5 R4rYQU97/lokvgZaPuSoTAOKkR4VDJT4m83/GB4q5wLx0qpUv27Sz6jCVF+rwx5z JmJnd9d9TM8WwcvND/lPQlCsMjAANjVQhBvM99KIE0sk1wkkAMpA/gZtpoefYkcI gXdEi5vs3zNlIu5XRlv9n64vyRH9DlAeOVhCrL/H9zzz0ZTcLdB2UAkN/eSxr2OI /r5Jc2zNXxOkx298SVeNVrJCILIuDiWjuKf5vdDjvedyVwJAdY4QRuWSYjIvqTD6 o5NgIYt2Tn5iLFc0t/WMhbrcfLLFuYX3H9cDqNHOwbivCvj0m7UpICYll0jln4MV 1xVgS0nEOtPTVTGeMRCbkeI7ZT3sEjOF7LNhbea7G4xTli/NJIRx2PNeV2FRJ54i 88dFGCEYyv4+lEA502jzAb/qNPCGfk9CplkDEONtvbxfpdQ7WwHDTK1mD9LNCYXU EDynWkhmHfhkbtY+WQnSQwTftrQTrMRediJFabCgFPHPEZRyE4M/3aeHUtwWTZjU WsI4WPsz7leEY9p+B1Z2PzUxu5yq6yU5ZxcAQJRKPVrSq9u9TBEPB1dKr3+HeJb9 Ad6DplPLNcl6pDLDxw4/8BaLqmJ05VyBsCYVH2ObmoFvpZbHHk+qzLYG
• Object
  • QualifyingProperties (Id="QualifyingProperties_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_4d", Target="#Signature_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_40")
    • SignedSignatureProperties (Id="SignedSignatureProperties_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_04")
    • SigningTime: 2022-04-28T20:23:13Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: w6/5y9pmi+F631wSljXIvFlGZKV+QZ3S3FNwlPNyx5w=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 56367922680318908781231935556046619539
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_45")
    • DataObjectFormat (ObjectReference="#Reference1_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_29")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="NPLNOVA_LISTAKC_SSF_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_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7_5b")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_21cd2f74-0b80-4e23-a2dc-3cd440dfd1e7")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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