NPL Nova S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signature (Id="Signature_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_1d")
  • 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_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_7b", URI="Sprawozdanie%20z%20badania%20INTERFIN%20JZP%20wg%20MSSF.xhtml")
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  • DigestValue: 22XwiAMWJXt5GODoAcKEgysKHjqMxgQATNXyGQ/txpE=
• SignatureValue (Id="SignatureValue_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_0e"): IhCSvTAEx5nIkwKU/pFQD/o3Z6Rwt9gM5PsntiPam5IsfkMACW8BHIS2eK5ZHPCP kYvZN6kmUbUV8Yb1Aqyfd4qZUi7kAGES1WZznw1lTR88QfR5JEhefEpb1kKaUTi/ ShmGjPEWl4sknj7WbgjKvZ2qMP2pfgGpn+CgGTtsW761AULajmwDdFvvnCF2/iQc k+N6BZihs5C4mwzuBTkO1R+ggfyfVzjFmpV+ql5jwrpLwxI5mFM1weAM0bx+xHv6 w0ebXOYKMCKZ9zX+6ZewBpv50KyP1PdRfslkb2+xgdggTz01e5MdcjwCP/uSLWBU Cl8Z7NNk2qZkavSvDCHZtA==
• KeyInfo (Id="KeyInfo_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_78")
  • X509Data
  • X509Certificate: MIIGgDCCBGigAwIBAgIQdlR606+spP7JF5/UDskgwTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMDA5MDYwMzA1WhcNMjUxMDA4MDYwMzA1WjBlMRcwFQYDVQQD DA5ET1JPVEEgxbtPxYFOQTEPMA0GA1UEKgwGRE9ST1RBMRAwDgYDVQQEDAfFu0/F gU5BMRowGAYDVQQFExFQTk9QTC02MjA5MDcwNjM0NzELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCRGdQkRY8pGpqr6wnFowlJEbqA 4R2QIQQNI0lVSxXYzlRC9wvZ13iISIGd+iqRBMrT6jpACG78UtsIE4VECOgGv5gk OGpKPWnidSeSFNtyRQRv36/T3Qc6/ZLjclcfXrLynbFwIcpjVBOGrscol8UVJQCm FKgsNk4fT6yOrzCZXX6pJO3rjSo7vF8AfP8+I7LwMrlw3G7jLM/p8qLY4yOsPP9d UR/xUz0itmAL0tMto+K2fH5rDFiZ6bbjL1egjVP3ITIyoFlIYvhxf4IW/oPI296z c0Hm4xeLtWmNrOIFMdqymnOOsQrqw6edegBLp+YJnj/VS8kNC7i1YbyTKbbZAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU OcumCud1RS99cQol0meuUmNJFAYwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAB37AYGZamGxOg4yKxHuO1pVe2MT2ajr/VzX2vuMOv5kAUbMRoGMIW+hM1h0 1X3HwNwZS/eVuS+Gg/ZWPkJUQUe394Mlo40erGN6owmefKiR86ukxn72wNcTVEPq Nj8QPSf1YhM0bvIlVY+HkEnVIoB9MEF4ENbbm/qWIdEPKV+uTn+W5jmV5kb/AZW5 CIWBTLvt68Mn1Zxtj5g/EMyF6JgU2qlJrzR5upBtAiXi0x+rEPpny6RCtAshKjVB 5JVKR3333/Sl8xQZXFtqEh8FD06bGdMgDHKT6xk/K4ZMVMzFOfo51mQl8+56AptI 7+2xywi9XfH3LJH3cettTUH4YQOnqus21fkJmA/A9XOMm3+DRWeH0ezN+C/5mRw1 udEOA0dZ13qQNTUYiKKk5Unt/osUthCeqWPh/QLrxP7Bltob4Sxy8uACymdwVKPh SUePvnISk7rQLNCD+W5tgrJ1oLEvWZeGC6+tSsCQTBXTEJNmnFY4BjTlG8aGk7C/ pA6kXuwzCSTNYNdKyaCmHbRPOL8e5BxzrvfcH2P33X37SdeBidYj5QuGTDnpdlo0 wy3V+iKbDUbgU3VvgEKRGsvzcUJOt7asGyBC0j2h9Atwwk8NZ2q+gVMmojFh5lMm aBtJ+baO7JG6ILjzK9PAqGRT4wv7Tfp3SO/rARyV5WdKBYzJ
• Object
  • QualifyingProperties (Id="QualifyingProperties_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_1f", Target="#Signature_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_45", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_56")
    • SigningTime: 2023-04-24T11:38:39Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: a0KB+nxZxw8J38WthgSxBqrVfnCtl2YDk2gmWeGsT80=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 157287547664219525664788263255310672065
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_17")
    • DataObjectFormat (ObjectReference="#Reference1_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_7b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie z badania INTERFIN JZP wg MSSF.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_b323c4ed-1aa0-45bf-ae26-f9e4bf9df96b_09")