NPL Nova S.A. — Audit Report / Information 2024

Mar 28, 2025

• Signature (Id="Signature_fc85b3bb-0417-44e2-abb5-d280199089c6_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_fc85b3bb-0417-44e2-abb5-d280199089c6_10")
    • 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_fc85b3bb-0417-44e2-abb5-d280199089c6_76", URI="NPL%20NOVA%20Sprawozdanie%20jednostkowe%202024.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: tlXRkvNJmSs+mXsWf+ikKZvcgmNbyAnS58aicuVZ4UU=
    • Reference (Id="SignedProperties-Reference_fc85b3bb-0417-44e2-abb5-d280199089c6_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_fc85b3bb-0417-44e2-abb5-d280199089c6_1f")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: VkwCaYa80J6ARuH2CbY1zNO/ag33IHWzZngcaL6BqY0=
  • SignatureValue (Id="SignatureValue_fc85b3bb-0417-44e2-abb5-d280199089c6_03"): XRFBF4NL6if8VVlSD+glY30hdB+iWEes43uNOXLm8LTIqjZ0Rhsifo5ngSdq1XOo qUdY6RepBdroMav4uh12qrmL4dEw4wiI6N043nllN6b7ygBsWv0TJn21QEbax3dA x0lN/n5ibcgvtvBd9aP0jcw6dTz6KfWByFGW0hQYVrJXFfiN6y7oYSoSCEO53ko0 eYPw1XIXbSKLdi8lSxGXptWkG8FKmBg0QYFViE0QPJkfL1tjzAV69s0wLS/K1qxe Y6Ds1UsNOxE9nDWkhrKtJit/FEDP0Ie8YHsR0dYNSoMGzbQ+u2huw94x9GGlO7Tb 4pCoGcxpd9zMqy0XJMs4QC4TPGZE9rBd2j9gADKlKRU5mY+691ulSygvzHlctUXW uYSOCPt7WPQBAkukQ06Xv9RVzmFVCFM6R+PbLCi4MGSFcDNfNPw1vy+uwqc+okoc uQOjGe8OhujGp4n0rWHi8oNTC/CZOwhP4s8aqrYbSBSAFMxqbvfL2WX8rsschVL7
  • KeyInfo (Id="KeyInfo_fc85b3bb-0417-44e2-abb5-d280199089c6_75")
    • X509Data
      • X509Certificate: MIIHBjCCBO6gAwIBAgIQaPFMHug72mXcybvi2HJ+WjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMzI1MTAzODE4WhcNMjcwNDA4MjI1OTU5WjBrMRowGAYDVQQD DBFNSUNIQcWBIEtPTE1BU0lBSzEQMA4GA1UEKgwHTUlDSEHFgTESMBAGA1UEBAwJ S09MTUFTSUFLMRowGAYDVQQFExFQTk9QTC03NjAyMTAwMTI3NDELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCKzuNC5hLkvFvtI2G1 TiVFXn/nVV3wQeFNuW2FVsXg7gAo4u45lD01URf+RwuPUIWniKHxFQEqofbR57NE sYHwiWNA07c46eewgBPCy8toyYC7dpVy93utrcWwyoP2XT5NPs4anUuXy/83ITwy uN9lA2de0hhv3MGehbup4xXikCP1eTEfZXtgVNJCmPFt/Jmi7Tci3rRQa9GeSri1 1QoPlMe6yjKAHgbaaYEBpki7MTt7ugI8LHWlFZGOIU6xtXX/uArd00zyaViZ58u4 UbXCWjORFPCdbvnjwYe+MNIrUPH6ukPIhJ7niBkarSHkhMGVrZHgYEsg6tLGQmbm L1dkOuWYrG5sUzC5DySvh2IRB/bXsHr+4rNYhipF6+e/TTbeVeZuPvpIisvGmaah AHFEwYXpLRnk2RDmjQzWCii/K4F90QXX1qPCCA6SLJCgb5ZWvOrkGf2VXEaDUNzs imD6GpwcOICAgJ6MStd3FkQKvUVEMV5uBk4HQEsEvH4M+WUCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBRguhLVSnNt5hk9 rsO0k4s6MYTbODAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAPuxHf9vu w13/jUq9KUuiYb/3lx8yRjPnyE2tySMbyTCGlAp7Qz6iO0aQSbOjpiOBAbnbX+ug 2Nc73oLbq99gmOrNGvVYYAD49pBGF70njA+Dj4CWhkSeIfcSfXfQHXrCShYiApg+ veR/yto8FFpfRlZsbYwNUR4P70AovFUgo0+0mJXiwCqSFttBaZI0cjo0ycPtj/+z 4sJczWPXB/CF6wCKbxk8//CS7vkb8Fv/ju5/DXjJ/FwdKLJS9P34rdX9p6A8dpXE 8bTvOQpHHmS/nnJwzgKMfzQ5CrFBbe8mFCpRvkToIQXDZT4RLReBMRDQpTxoJM56 vlBDpxr2pDrXTs1+KSvoW9jc0vjwctPcduyOhBT5jXgvzaSpi0XpLPNpd/6hYF5m 6q3NOKlcCzKpnb2VS3P0swvh2w6x8nbZlP5/h0G7ljwEwhFpJCxCvKhdx8EQ5VC4 f1mqq8xSnplvxJSiQzwgYr10E5iKGJZ1llT7EUpnqP5Jb3Iz0N/D6L0cj0MRHKrw Lo4ilfLoREM/iDcN28rMgtg7tAPLBPZFmY15lYrcWNVniGNaxovoGIwD26IyZoM5 z5WRVs6ZDw7Z6RROQWorR5rhjOO76km/Uvz60Q0XTrWqZY8cVv2AN+mu1jCThWli EwlmFLrL1Byh+3tCepIa4n5xIbSDQUz2Sk0=
  • Object
    • QualifyingProperties (Id="QualifyingProperties_fc85b3bb-0417-44e2-abb5-d280199089c6_12", Target="#Signature_fc85b3bb-0417-44e2-abb5-d280199089c6_48", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_fc85b3bb-0417-44e2-abb5-d280199089c6_1f")
        • SignedSignatureProperties (Id="SignedSignatureProperties_fc85b3bb-0417-44e2-abb5-d280199089c6_5b")
          • SigningTime: 2025-03-28T08:55:45Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: m2tQkmw7YgaoEKiHcD8/kbBPb6jfr4q+JFLjXfEYos8=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                • X509SerialNumber: 139492599016385777452187321516323667546
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_fc85b3bb-0417-44e2-abb5-d280199089c6_1a")
          • DataObjectFormat (ObjectReference="#Reference1_fc85b3bb-0417-44e2-abb5-d280199089c6_76")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="NPL NOVA Sprawozdanie jednostkowe 2024.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_fc85b3bb-0417-44e2-abb5-d280199089c6_04")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_fc85b3bb-0417-44e2-abb5-d280199089c6")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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