PBG S.A. — Audit Report / Information 2022

Apr 30, 2023

• Signatures
• Signature (Id="Signature_a70b8b18-fccf-4fca-8296-9e427b5da176_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a70b8b18-fccf-4fca-8296-9e427b5da176_4e")
  • 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_a70b8b18-fccf-4fca-8296-9e427b5da176_28", URI="pbg_jsf_stan_za_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KVU9tzlK5z891m1MqIkFU60y1Kby2bEcTAw1DfYvxXM=
  • Reference (Id="SignedProperties-Reference_a70b8b18-fccf-4fca-8296-9e427b5da176_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a70b8b18-fccf-4fca-8296-9e427b5da176_41")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: egnBkzcvG7ADO9vjDkx0mlgekskqyfXWiLHPYJn2/Tw=
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  • KeyInfo (Id="KeyInfo_a70b8b18-fccf-4fca-8296-9e427b5da176_2b")
  • 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_a70b8b18-fccf-4fca-8296-9e427b5da176_41")
    • SignedSignatureProperties (Id="SignedSignatureProperties_a70b8b18-fccf-4fca-8296-9e427b5da176_05")
      • SigningTime: 2023-04-28T17:12:36Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: +CnHEz6T5PNmoJj+Do15ggx4M8ztDMiisBbS3Z6rXr0=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 169147902619638750371755193780132622005
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_a70b8b18-fccf-4fca-8296-9e427b5da176_44")
      • DataObjectFormat (ObjectReference="#Reference1_a70b8b18-fccf-4fca-8296-9e427b5da176_28")
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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_a70b8b18-fccf-4fca-8296-9e427b5da176_5a")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_6691398a-ccb0-4b0f-ac2c-c227213ebc2f_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6691398a-ccb0-4b0f-ac2c-c227213ebc2f_4d")
  • 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_6691398a-ccb0-4b0f-ac2c-c227213ebc2f_2b", URI="pbg_jsf_stan_za_2022-12-31_pl.xhtml")
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    • DigestValue: KVU9tzlK5z891m1MqIkFU60y1Kby2bEcTAw1DfYvxXM=
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  • KeyInfo (Id="KeyInfo_6691398a-ccb0-4b0f-ac2c-c227213ebc2f_28")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_6691398a-ccb0-4b0f-ac2c-c227213ebc2f_42")
    • SignedSignatureProperties (Id="SignedSignatureProperties_6691398a-ccb0-4b0f-ac2c-c227213ebc2f_06")
      • SigningTime: 2023-04-28T17:22:44Z
      • 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_6691398a-ccb0-4b0f-ac2c-c227213ebc2f_47")
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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_6691398a-ccb0-4b0f-ac2c-c227213ebc2f_59")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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