AI assistant
Sending…
Pepees S.A. — Audit Report / Information 2021
Mar 17, 2022
Preview isn't available for this file type.
Download source file- Signature (Id="Signature_1a47802b-f873-49f2-9403-98a521ad4226_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
- SignedInfo (Id="SignedInfo_1a47802b-f873-49f2-9403-98a521ad4226_14")
- 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_1a47802b-f873-49f2-9403-98a521ad4226_72", URI="Opinia_GKPEPEES_2021-12-31_pl.xhtml")
- DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
- DigestValue: up4jZFTPdAqoosM7pdVYu0SxV40L8VB8s2wJZIkVihQ=
- Reference (Id="SignedProperties-Reference_1a47802b-f873-49f2-9403-98a521ad4226_7d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_1a47802b-f873-49f2-9403-98a521ad4226_1b")
- DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
- DigestValue: gZ/DbgKlaZ5Vfu/o5gNeTdZ+9gGUA6SSB5N0J4Ga7Es=
- SignatureValue (Id="SignatureValue_1a47802b-f873-49f2-9403-98a521ad4226_07"): TKSeIPM4CmDvu42+ksUEH002NP/ozDS9G5SjE/odszL5+2KOyJmhcBzArLb+Hq3d PNiHlOUAJB63Sh0PU6vDRUkgwIZlUxWQs/0FPpf/W+jSlA31duAQuSQH1+43w7W9 uWR1GjBKgaAYS872NUgcBkTZXwEgSi4c89cJlKNgT2CFUel0EeAVB4lP0AOTXAwf 9dkZvkmwMUAM9ZkOOYlxxmXT2nJIxLGyEgEF236gjtpcIc7oizOep6cepTrLgAjP S9SXQ3XnXh11T4UTRGJPIyRXcF10ocWVY+Dbm5Psnbk8hgWRPBQNpmfG10QrbSIs Uy1J8Tw7SCNoaG8vIzEgkub66abH9P+zH6Q+3Yk4KI5zcU1eAiF7be/bJk5xSbbY B95t/YNhdscDCrApEmMOby7vd21Sj+HB78PFaQi7wrR4XIeApCrbaBt/48THWvKu U4Vv1k0lDNDWbc7JHD+vgpDwJAV0tjGhdAUs8txFsej7jV9J8hZynHGjmHwKzgSX
- KeyInfo (Id="KeyInfo_1a47802b-f873-49f2-9403-98a521ad4226_71")
- X509Data
- X509Certificate: MIIHDDCCBPSgAwIBAgIQT/XlZXoWQ3dTrVSSHnk3XzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzE4MTM0NjUzWhcNMjQwMzE3MTM0NjUzWjBxMRUwEwYDVQQD DAxNYXJjaW4gV2FzaWwxDzANBgNVBCoMBk1hcmNpbjEOMAwGA1UEBAwFV2FzaWwx KjAoBgNVBAUTIVBOT1BMLTcxMDkwNzEwOTcxIElEQ1BMLUNGTjg3MjE4ODELMAkG A1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQC6j1DyznyY aRyII7uFf8LYI1uMwZmrE6zOlTvfl3uLZTY/Cy8YTVUGYnDEof+prPvKBmo1Jm0C I8/8cPcKZpyJSDODvX7SjLGMrOiik7u4DZBX6XtAvywWBfiWanli9kNcNpY2o6HW v3n8y8tcirJlc3G+olCYp/DXeJz4rgnxpA9gi26ldIB2E9TMe2C+TFizLlpr029J QCl/yw7HRf74BUS10VlUEEadUomYlYqZX8tIsY21Y4IO0w/vwQ4GbBG2Z2MEeoD3 kxJccErvKu6hVewJb27V5ZKwiZ3zkdoofoTMO9vQ2eAzoE/iVaGYTi8WtdTM8Muv 9KE5YHaXQ0sIvq2b+CgNGVn/qNkBkU180mU6s7K2jcDmZilP00mUuj/LzZwdy+1T 6uayVlVRElExAxq8S9Q0uYcf0Ql0nbtPv9v3dWKW02lawjTJIzuT4V+LWa3gJtvx 4OK5DkhKEG7JX8QQ7AfxS6cl9nypuL1VnITNWuwhtse8AZjpGBgfJMUCAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBSV9SDw Cl5bbkqcqSblB2BGUoD3MzAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA oGc/pNOlEuTsbtG+mGRfAH8iUSov4j29GXvqGCdOMPuIS7cdM94Pbv37Zs/RmQId O28if6iItzHZMPxmowqw1qRDJOwiwC2u5HoCZC3socs6NDRbcdOnk1KE6JnbU4Re BbCO3O62t37C4wWMNBXmHJlEuk6T/X+9X3BtBgDfVDxbs/4zkz/Ed0zKjU+1Mcqt 77Rig4AhU2CsRsFa1s8llwxqzKLe458Me1UqeNmPEiMOVdEhRI63bPysG1iX9mv/ s3dcyAcWQ+TEBiXpf8LDh7AoWTVSkW4J3b/uD0JPBGbk5LxD+SLhgSIJBgu22Dw/ PmiFU96J10dE9qw2+CaPvCFoutiaVOCTWC60u5eU96hvxYfl3YT4E/4s/vmo/fkD ks4EPz5mRAr34rei8Ld5MesgvTlC9Oq0TNpdzkjBjdw+YuoirS0Z+3abZrTIo1mY OW76VSAWkZtI3gFMp5F4ci7LDaOEDhSoiTwu/EIJy8sEBnSlctAfwmKupTgk0pS2 y8kg4WuPUhH3RE8TmyDmuH4jTjlgajGugcgwJhTyx6L3qcvmCs4iwgVCcTdOegIi wlhF+6Tfi3rTqr1L7pb9bd182ibexpG9aeYUKalIT7GWayhhEpPIsuGWnlcyfUNp CEDdW4TYkyZON6f/iIzoy2TCJnhuUc7xkHROSgAN0Xo=
- Object
- QualifyingProperties (Id="QualifyingProperties_1a47802b-f873-49f2-9403-98a521ad4226_16", Target="#Signature_1a47802b-f873-49f2-9403-98a521ad4226_4c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
- SignedProperties (Id="SignedProperties_1a47802b-f873-49f2-9403-98a521ad4226_1b")
- SignedSignatureProperties (Id="SignedSignatureProperties_1a47802b-f873-49f2-9403-98a521ad4226_5f")
- SigningTime: 2022-03-16T14:39:35Z
- SigningCertificate
- Cert
- CertDigest
- DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
- DigestValue: 2bm2U8yzkynkPYUzX7oKvuQShdgj6XGIWGRyNNGkCrI=
- IssuerSerial
- X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
- X509SerialNumber: 106285777108977123067597995957894592351
- SignedDataObjectProperties (Id="SignedDataObjectProperties_1a47802b-f873-49f2-9403-98a521ad4226_1e")
- DataObjectFormat (ObjectReference="#Reference1_1a47802b-f873-49f2-9403-98a521ad4226_72")
- Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Opinia_GKPEPEES_2021-12-31_pl.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_1a47802b-f873-49f2-9403-98a521ad4226_00")
- UnsignedSignatureProperties
- SignatureTimeStamp (Id="SignatureTimeStamp_1a47802b-f873-49f2-9403-98a521ad4226")
- CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
- EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgmCrZ7rDJniNR/b9zBmblKaoHNEjfS5buJ75GQ6oxjrcCBxHDeZ93hfcY DzIwMjIwMzE2MTQzOTQxWjADAgEBAgkAv6dL0tL4iYagaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDMxNjE0Mzk0MVowLwYJKoZIhvcN AQkEMSIEIGlksP30JeaZnRDnveT2fqMVH/KRrjESWNc90sBWgeYRMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICACqyAszjR62bIAA8qJvPmxbiyK0R1OR0a/KNMOQb Hzd+7hJQhl4ek9nNSdva3/Fvql8VzroNe9xh86w8TSVnyowIxMAkXmSZ2k33P+fJ cgz/yBoegvScAgdUaH8v+zjsI3Av7Hl5KFlYW/+R92afo52UuyXu25tOrQD+PCtj uCqbYHt0c2zKquXl1cQ4d3xqRWQXOciEn4iNAWVk2yZjyrezXsFENWDu0Wrtrp+Q k3fuChpMzehWI3ixmPZ7oXAtZu6xu/sdWUGe0OchxRBEyVG4x9HzaOitPY/M97j4 BgttpCWo3OV5tRNBOO9LyD2gOji9v/eLKVi6pm2wuQ6W6z82r48WAV8iN71m1//c +Auuma6Pk8wo4w8EkIe2NrU8Nf657gfIe9yR7GwOSBJNOrQmmYqCSTG/A16OFiRL 17wrt35JrQ8dd8hTjO0sKGmv0uxEfOnI8h0WNYycbXAkNFKto13812Ed5vLOilnT xSvz0oxuSg2qpLEPQrWbsKvEKSq/a0kb+Cz0RDc2gPFSuVLw3kV/6nV+74lHuc0z tNaNcRwHbjPQLb9gtUN+KHp6yjYtm2aJykKmA+mqKBHE+Q1UJtSJwWPAROZkIZMn mO7zIkYjpgA/npm3WTPpPMy4QAzeniGrHPUTu0PIYoY6lZ2W1GgxdwkFkA2YP50R UdCG
More from Pepees S.A.
Governance Information
2026
May 15
Governance Information
2026
May 15
Interim / Quarterly Report
2026
May 15
Regulatory Filings
2026
May 6
Share Issue/Capital Change
2026
Apr 9
Legal Proceedings Report
2026
Apr 2
Proxy Solicitation & Information Statement
2026
Mar 27
Regulatory Filings
2026
Mar 27
Regulatory Filings
2026
Mar 27
Regulatory Filings
2026
Mar 27