PBS Finanse S.A. — Audit Report / Information 2023

Apr 30, 2024

• Signatures
  • Signature (Id="Signature_e9f7d5f6-7e2f-4b86-a08f-2a1c2f937dde_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_e9f7d5f6-7e2f-4b86-a08f-2a1c2f937dde_13")
      • 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_e9f7d5f6-7e2f-4b86-a08f-2a1c2f937dde_75", URI="JSF_2023-12-31_pl.xhtml")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: uJ0oszSGHtfu94LKrIWWm1dy+WjuSrfd8fN9pQbauvk=
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    • KeyInfo (Id="KeyInfo_e9f7d5f6-7e2f-4b86-a08f-2a1c2f937dde_76")
      • X509Data
        • X509Certificate: MIIGgDCCBGigAwIBAgIQMhIfREPWBgAeuduvWh3eBTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNjAzMDEyNTI4WhcNMjQwNjAyMDEyNTI4WjBlMRcwFQYDVQQD DA5BZGFtIE1vemTFvGXFhDENMAsGA1UEKgwEQWRhbTESMBAGA1UEBAwJTW96ZMW8 ZcWEMRowGAYDVQQFExFQTk9QTC04MTAxMTIxMjA5MTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCojXWvyjKFaNpFGCfEVegycgCm AtyMF+pSyQkSGXIY+uctjzjVljLcsiisu25elXa6Ccn/4dc8iysB2La5wMIwvD7H iyi5g9nExGCqeDPG7D79L4A8eSgOUgDjB/fTdVyHVvTWt0VSaQha6MsGRHeEcs/u jtapVIR5dsBp3lF30Y0o8U3go6QX0qsGWx/Ggo55CdS1OPwruUm+xwVSYG61HBNP 47GWzAfy9KvNnQhkUotla8TxofqHJ7T1cZF+386VKvUtLFWUE/aRm4SLX0SQdj8H +/tgLpibbPn341JlZ9USQ22AmqV68p2dYkBJbKFh4BVhFOCNWLxNTLzqaz85AgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU 4UXIznzuxqbFDH2Ypm2QmfPnjyUwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAEK054TFwA0s9I0NX09C03rX9eWq3tpUK7e68BbILxOFx6Au8xRUbNR3h8GP fGKSkoIyNMD2LC0WSw4hVoFB8Nqc6kbRNrQ00vyg4RbFA4BLEos+j4zIfLma9W0l 45RsRhzXEerTc+MErsLuuhYWjQCQWjxSdQBDTDDDzTwPHZVlR0bAmt07h72zzKjM f2CnhxCSKPRaONhMdnp4+1kIfSVIiXUX7lfLehShYaJAM+Gk2fIQ+ZgoZfILDr8A JTaTemkCAOyeNRvwZ4RCoi6wjsxivexfRjCzVzjUOW7A9FPWf/J3Od0rMkebkcsX HIbGIq2Yp+z3ktcGN8hy+akLh5IAc08vSCxObt7oJWy0W8weG7Pc10hM5VrXysUC Iff2MePJTWc2fyRqFN9pG0l1N7WuSDECGzsf4kdubZKvWhEFf9emINLsvTcY7hmt 4WHbHlmNXwN3aOksV7+mQi8Pm/NYmtaWe59ifxVWNj3mczdJ064cLJayk7fI/Bka mik+l06JsERbvPIin79j2FANs+poWVuj8bZjmyE3VRZjpRB1ZvYP0QA25uQxfRkt QT0M5DoEmioqJwQaZdxn2zLUzhazodo0iDigenlaEPGY8mBLKfGRlepkKxhmx6mc LC4n4EOOptgo23RqBx0Dd8qrz5kNaidvjniE7l8itvU1cz4A
    • Object
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        • SignedProperties (Id="SignedProperties_e9f7d5f6-7e2f-4b86-a08f-2a1c2f937dde_1c")
          • SignedSignatureProperties (Id="SignedSignatureProperties_e9f7d5f6-7e2f-4b86-a08f-2a1c2f937dde_58")
            • SigningTime: 2024-04-30T15:43:53Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 3Qxtn+5DbWq2tWz/TgyW/BTLibETb9MVhpEkbIp3X0A=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 66555495295906418834102590377547390469
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_e9f7d5f6-7e2f-4b86-a08f-2a1c2f937dde_19")
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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_e9f7d5f6-7e2f-4b86-a08f-2a1c2f937dde_07")
  • Signature (Id="Signature_4103a019-dece-450d-96ba-932997170b22_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_4103a019-dece-450d-96ba-932997170b22_19")
      • 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_4103a019-dece-450d-96ba-932997170b22_7f", URI="JSF_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: TV8f9Zs1FOlPQSTG+zVHm+5sKzHl2f+Mj2F2IYCA1bs=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: yHGZA+n1nD8SoPBOciV1W0rVmCdDfkSnUVd9ZMPKD+g=
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    • KeyInfo (Id="KeyInfo_4103a019-dece-450d-96ba-932997170b22_7c")
      • X509Data
        • X509Certificate: MIIHADCCBOigAwIBAgIQXjEdp8s/99IPoKtt1SBiqTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMzI4MTUwMTA2WhcNMjcwMzI4MTUwMTA2WjBlMRcwFQYDVQQD DA5SYWZhxYIgV2l0YXNpazEPMA0GA1UEKgwGUmFmYcWCMRAwDgYDVQQEDAdXaXRh c2lrMRowGAYDVQQFExFQTk9QTC02OTAxMjkwMDM5OTELMAkGA1UEBhMCUEwwggGi MA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCrDU0zNE8LIz+K+JxVByXNA9ox i1MbukJCE1MV4AYvyuPyqSFZpbkOh8OIbRQOHI9jX/lB+TuyKotY4C62Mph7WX89 c5IQ2JaSRQUz9jRU4RLtcUBpKoOOSmTPtltKgKS2Fu75sXa1X/tDm/tsVrOCN2oA gJz0oY4/EyH3fIMm+pwprrLzaX7MB4IdEcNLoh8goahu+Nc03W9AsOD+IrY0f+C5 Kp103xpSRllpnT4rvb8c+LmAKzZm4YyWRo9V6gYMVOXjWetXlaNSf5/vXtD/60eB SWypAH72ilcKPj5lrqoyF4tjegvYd3tNgM7sebhx37TQ0RPIzz7MhNicd2P5phEt e7FC7whVRH5GNCNXeCbJ9NfaUg27QZr3PzqgIbx/DRu3y1t8raYHl9zHFcd4NcYh LYC+xnKT8t55ebKRwBsHNQe6cDpcAjxQSJU6lN7+tXJdWkC+UUNf1SBg8c7I7XYB pw7RECZV1Ym8+w5Z8+lCkJm4yDTpb1c2YmAInmUCAwEAAaOCAiowggImMAwGA1Ud EwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVt LnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0 dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRw Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaA FCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBRiZ8/9jqxVFCO6hdIqYf5j oMjyBDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqE aAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9y ZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5G AQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv UERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYE AI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAB55laERv3TcOsgcM GfcP09+2qgjCmOxk+GT4TQCVEokm/SX+50Oy7w3driV3TapjYLs/L93edZT4Jnvh qXc+ZeVuZ5NiyVRQyo5+fLX+m4JkARIO/J4CzZeWetjkhjf5Ohf5xQH+e6mMd8UV ThcurGEElNuMgi5adhk4rV7Ij5zvEB9tnAKPDnlk79G8AZd/ajlSOK0KyQLJnYVr pjLEvM5NV12BwCxknz9V9J35Pc6FNz8HOQlQADAF5OM+qafAhq/E30JFvGypvFTN WAeeD0LYYO+KdEe6W+vagrv4076vqmtgVnU5Tom+86X7cfhBm1xXIgyEyKkByQsv 247eaSv9PVZyRavJpB7aH7ybwWF7+W1RBtGgBs/j+iTIB3mFAlRP+kZrmoOQYj6l gQpNtaZNLd/Ec0HRfOmtvxWGWApG9MPnE1/Cqc3q7chQ3tdz4yPr2GLABgim813Z iHLdsr1kajosPa/ELXyjXFHunafj6nncmMP8IUrzNfTAEV0HG2m5/ayhPmPozILb PAQqshYriD3kTP+cEimIkfPt1+GeKyv+Cx9pIIO6+fB1BHuvtgOPdVVrMlRWYXRQ dqSTk1UfFEtu7ly65ynyV6pn9p/Sp9IvuD0cdTkpXO1S/yg1yRWKgLKke7GdC/oW i1Vr01qRCsllWg4RxkyBZUUwcnU=
    • Object
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        • SignedProperties (Id="SignedProperties_4103a019-dece-450d-96ba-932997170b22_16")
          • SignedSignatureProperties (Id="SignedSignatureProperties_4103a019-dece-450d-96ba-932997170b22_52")
            • SigningTime: 2024-04-30T16:24:47Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: OP1pqQOIAjSzMu3borz/xjpKyvNgBKUjC6D7I+5H+AI=
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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_4103a019-dece-450d-96ba-932997170b22_0d")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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