Pamapol S.A. — Audit Report / Information 2021

Apr 26, 2022

• Signatures (Id="ID-0b13913e-ada4-4071-9bac-28a849c3913f")
• Signature (Id="Signature_8e7fe0b2-68c1-4377-8bb9-5ee9b13bfcf8_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8e7fe0b2-68c1-4377-8bb9-5ee9b13bfcf8_45")
  • 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_8e7fe0b2-68c1-4377-8bb9-5ee9b13bfcf8_23", URI="Raport_danych_niefinansowych_2021_Grupa_Kapitalowa_Pamapol.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: k8OPp4zh7/kRrhs9r65L7KG+gQVcCI9IrbQFWc62l0E=
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  • KeyInfo (Id="KeyInfo_8e7fe0b2-68c1-4377-8bb9-5ee9b13bfcf8_20")
  • X509Data
    • X509Certificate: MIIGtzCCBJ+gAwIBAgIQOCjD269xR6KDgq5dv5pMjzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwOTEyMDUwNTQ2WhcNMjQwOTExMDUwNTQ2WjCBmzEyMDAGA1UE AwwpTUHFgUdPUlpBVEEgV0lPTEVUVEEgQU5UQ1pBSy1NT1NaQ1pZxYNTS0ExHTAb BgNVBCoMFE1BxYFHT1JaQVRBIFdJT0xFVFRBMR0wGwYDVQQEDBRBTlRDWkFLLU1P U1pDWlnFg1NLQTEaMBgGA1UEBRMRUE5PUEwtNzYxMjExMDkyMjcxCzAJBgNVBAYT AlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAlKAfRphHjieCYqvZ GwUQKtL4sI4Ii2fkdrmbGNjverJ9U6N23Byq7xM82pKgjBe0Fm1mGBbTDkInsNWE AFKyTAKDBV02/izLWwFGMieWcxOVtYpUgVYg/E8tcE+07T5j4YsGGiW94TBG9LZj U85CMdWSfpKIvqIbJepMHmYwkcAyQeMu2ioemna5z+Jl5box0PeJm0lvb38347Ea T/JJvFGVyEMMcMwo/MX/x4Oq3NCvzZMJyCPNvje0KvBJJGb/NcTnMFNZGrjQXf20 dWZosE7y6lwaUwJmaqcWJRZTXwVwzbHpsUEc8XdPaYiiIeShXQsRiUHhummn8RTT mz/PJQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAn hiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUF BwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1 bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9x Y2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYD VR0OBBYEFPo8+wwnnnJoOL4TATGpfYOkVTyoMA4GA1UdDwEB/wQEAwIGwDBVBgNV HSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEW IWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQME gbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6 Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRm EwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1f UUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3 DQEBCwUAA4ICAQBJiphyxbh2kA621f66BzXZFN3iNFGdSIse6PE+nUCStlKk30Do dcdRW976TT+Yz0v/uWdL/1N7VAIp1h4uYYuf9NeQW+WgCS81GHRU/pLAwzVUUxz2 duqT2a6noYWeXjk7E14XHWTp93uY8U3G/vkWY+8nRp0KTxwfpm01NwzWDCTxCOMQ l0xZm0mopYsnOinlWgZFsE1laVTEhhV+UDFJEyiMymJ99zwhGZ0A3UlVe/UwxfjB 7iuRXYCebKZoECj9Dd3uekOfG/UD67w1XSB4riPutABc3uxHzJmZThEI7Rf/m7SH SUeeRVUU5giRqiXS07cC4r2G4KbChZtRQk2GVQH5q/eG8yb8hrmU/2N6bKAbAEkF 82oWq7OPY7C3F2BjBpXBye78Vde+fgn+MM4MWZdbCqVfzQo0Zju8J0kebfsHR0NC H5DL5kEY0d3z/RdUpzsLBa1qnLhdIRdJqzCMt3EgFTczks0KvMkfypujPnU1MUhV da0w3LQlsbBKDfjYKz+CVxfybuCYDqE8hrermjX/daI+pZCDMEaIVbLNWApxiyx5 3pM7xjFWTGL2PKIGWMO2emkTg5UeZXadGnNLDILZwuVTUfC+au9D7VkUxyKlnBPD Pw8OJjsjaIVawqqAWGmdU4LukHioJX2rZhwE6EVot/uKIEUypcOnFESfgg==
  • Object
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    • SignedProperties (Id="SignedProperties_8e7fe0b2-68c1-4377-8bb9-5ee9b13bfcf8_4a")
    • SignedSignatureProperties (Id="SignedSignatureProperties_8e7fe0b2-68c1-4377-8bb9-5ee9b13bfcf8_0e")
      • SigningTime: 2022-04-26T13:31:33Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: b2rMmZe+AWGFOTEeLY/hcaAKqLIlEZ8X6xrhYr2jWpc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 74648432113433808309598010021940710543
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_8e7fe0b2-68c1-4377-8bb9-5ee9b13bfcf8_4f")
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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_8e7fe0b2-68c1-4377-8bb9-5ee9b13bfcf8_51")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • SignedInfo (Id="ID-50883342-44f1-4493-a0ce-7dae8e7dfe51")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Object
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    • SignedProperties (Id="ID-db12f75c-7ada-424b-9468-d53971a93ab6")
    • SignedSignatureProperties
      • SigningTime: 2022-04-26T13:33:12Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
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        • X509SerialNumber: 39615337062995664609331738665788474069752114774
    • SignedDataObjectProperties
      • CommitmentTypeIndication
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