PBG S.A. — Audit Report / Information 2021

Apr 30, 2022

• Signatures
• Signature (Id="Signature_9a0d15ac-2f2f-4f58-8a27-484eaf1b83c5_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_9a0d15ac-2f2f-4f58-8a27-484eaf1b83c5_1e")
  • 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_9a0d15ac-2f2f-4f58-8a27-484eaf1b83c5_78", URI="pbg_jsdz_2021-12-31_pl.xhtml")
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    • DigestValue: m6zd7ZQBaW0d4yqa7pC95KIS+54h3pkSgAVsNP7zA3c=
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  • KeyInfo (Id="KeyInfo_9a0d15ac-2f2f-4f58-8a27-484eaf1b83c5_7b")
  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQf0CzeTpsp/KqeTfzbg+utTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjExMTE4MDYwMDAwWhcNMjMxMTE4MDYwMDAwWjBpMRkwFwYDVQQD DBBNYWNpZWogU3RhxYRjenVrMQ8wDQYDVQQqDAZNYWNpZWoxEjAQBgNVBAQMCVN0 YcWEY3p1azEaMBgGA1UEBRMRUE5PUEwtNjExMTE0MDEyMzIxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtbAQkxa21W6atpawkUB4 354USCE5ZYWDeS+FqpDW7qRnSqSwth8hw88TdKIariVvjgMRzMWPEWl0mD8+1xtA zUjULDzr0F4Ba81jsDjse8E2MCfX+9TsTKiSMDAT0ieM9SZSDU1gSevSneoygy2z ItWBu9UGj6CEc+YZCvIwdXrB4N9Wmn6MVgc4bJZu6BrSLTCVX+tbNg7u8zNQp1qX w2Kabhu+Iir8yxombgqkAsTSSzlLJZGZXcXK5Im880djB2yqrMfGsyUwIKctv5wn OwmtBpG760tNUZQBjX+C2IFUSebWgfeSb+1X5zgAHyn47i64eqxdoX179mFjhQbQ qQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFH8p9GDl6mHzFNA0S+Q8nsWJrVMVMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQB7O++exQkdScK6qU1tPbtFdibfXUNkgBSuqWLHPTnGRTvW7+FHZnUg F2YBcqqda5w71L56Yi1Et4WWq3roA8OR7e2w/AOHFmiZK0hFK+MwIpfWlfLlA1o4 sDKALah5KawKLXP18wtDSkYuczVwSnSVPTSTOK66OQKycmf9cxPuGKx/JfZ3VtyV 6tF+/s1BJ4e9PePAeTbg9c2nqoozrBtk/61bXaJlNHHSbbxGCWAdYUr5Ap+9PRse L7MCg1m8sdeVYC60DYGwCNrqpzTarX5GeUcXwZKRDjPsElYU+irTY50tTcq2hYYp VM1W8DdSJ92OmP+XjF+J5CO231eTUs0ovIYubEki5FJU5PmmMu53MdHeUTg2FZe8 23XYge2+yeovzX/9aaUPTeK73QLY4keCf+EBi6fbRo/JGjxUGVxzkB8gxluQ1aAg JWu5/slgjYRxoQSCCgYOqfJibFmkR5A8ZEnQpxTGhgVS0EVJs6ddXLMhJ5yTMCgr 7mDkgJM/1R+LbUC0dzbfV0SFbPboPAfOC+cDBsy0b9oDFPDaTHVrbdwLVo5vcXoR K6ZBG4fCRrr2zZEIgGtzR29A37ABqy97gH3ZSwnJN2jI7hEOPgIEl1MMqvH5EShj Zj6DYn4JY1V3MgxwGWdfYauhDE+w63FsvuH339qfEp1kktxVSQr+cg==
  • Object
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    • SignedProperties (Id="SignedProperties_9a0d15ac-2f2f-4f58-8a27-484eaf1b83c5_11")
    • SignedSignatureProperties (Id="SignedSignatureProperties_9a0d15ac-2f2f-4f58-8a27-484eaf1b83c5_55")
      • SigningTime: 2022-04-29T19:51:53Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: +CnHEz6T5PNmoJj+Do15ggx4M8ztDMiisBbS3Z6rXr0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 169147902619638750371755193780132622005
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_9a0d15ac-2f2f-4f58-8a27-484eaf1b83c5_14")
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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_9a0d15ac-2f2f-4f58-8a27-484eaf1b83c5_0a")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_af3f0987-2444-42ba-bebf-132bca7e5b23_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_af3f0987-2444-42ba-bebf-132bca7e5b23_43")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • X509Data
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    • SignedProperties (Id="SignedProperties_af3f0987-2444-42ba-bebf-132bca7e5b23_4c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_af3f0987-2444-42ba-bebf-132bca7e5b23_08")
      • SigningTime: 2022-04-29T20:19:19Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0XSgj5YjORKGJ9ef4RDQsPWdhZbcDcyVUlpbkqPGG08=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 71754824124689296696167110105972912210
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_af3f0987-2444-42ba-bebf-132bca7e5b23_49")
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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_af3f0987-2444-42ba-bebf-132bca7e5b23_57")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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