PGE Polska Grupa Energetyczna S.A.

Annual / Quarterly Financial Statement • Mar 23, 2022

• Signature (Id="Signature_38d4102b-67be-4395-8aac-190bdeb83cfa_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_38d4102b-67be-4395-8aac-190bdeb83cfa_49")
  • 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_38d4102b-67be-4395-8aac-190bdeb83cfa_2f", URI="PGE_SA_Sprawozdanie_z_badania_JSF_31122021_PL.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 1ffcRTLAbaJGXynINxCiTb94ghv1Ry4xRvuVeT/xKx8=
  • Reference (Id="SignedProperties-Reference_38d4102b-67be-4395-8aac-190bdeb83cfa_20", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_38d4102b-67be-4395-8aac-190bdeb83cfa_46")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: Z1Mm0MxJu65EYGGufqMxCPkMOqGhj72iplfTS0+pl6c=
• SignatureValue (Id="SignatureValue_38d4102b-67be-4395-8aac-190bdeb83cfa_5a"): Kw4tRi0+kv4U2KLfDpBdbifrtxEFmBv8qjR8nC3UcMdfK+8zAbVL7hupjSwGMgKb U+03JNv2IqYm9i/6WQaigtLNF6UF5eCzQaKdph94iFUCYSmmkHGtHwmMjpuUnTpn AQKJglyG2ForWCM0ojPoJROtbixWw1BuxnK5kdBpXmk2F3bLVcsUZPTFySD8GmrB es+kCFD6UpEvAEA+1KcbUdpOmuRoEVp3bVooUHjp0dJ1wryjX5Q2CrpGc88i6Dd4 txmJZjVDKtA2frq01wJYFMuJfeav+7Ml3gq8qKaqC3RWA+L6Od5aGEVZGx/YArq0 /k8j9jausrkNMGFBihAWSg==
• KeyInfo (Id="KeyInfo_38d4102b-67be-4395-8aac-190bdeb83cfa_2c")
  • X509Data
  • X509Certificate: MIIGgjCCBGqgAwIBAgIQDosd7NeOjf9gquO+KTCDODANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwOTE2MDk0MzMwWhcNMjMwOTE2MDk0MzMwWjBnMRgwFgYDVQQD DA9Xb2pjaWVjaCBaYXdhZGExETAPBgNVBCoMCFdvamNpZWNoMQ8wDQYDVQQEDAZa YXdhZGExGjAYBgNVBAUTEVBOT1BMLTc5MDgxNTE5MzkwMQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAP0X3b/Ahn35fKqrrBPdiM3S ZHal3Wme4TZcJlLTRzQSXQUKu8Zyd77WhmZBLGhxZ+OS2tD3T8dZP91Vp4VKKjP6 penpHo7J47flW6VGUYg4uBdGYa5GX6SH3NcaKxlpbmfyJoQttH9ZTz8N5LNigxwp S333MpjgCUHF6PJpNLjgR2qAVC/K+ZOK8zL6QwisiUJiZKx29j0WyJASdkvSx3FC KC3hsllLpzOQ1aFtkUXxpRuqMghDvuq5V0kg+WHe2JqItm37vhT+FKyEwEChePem 5v0HIa33MCGwJ+ufcMzT2JnAsighewdJ8ut3pkPqWn+BviTNlAPFN2WN5LcCYtcC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBTcYCgaaLJMHbibgmQIkAgj11+ruTAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAnM2dHvmRAGurLoFzFqp+4BRByvB6p45Yac/2fjI3EJyWQOh52u5tpm/t hDsyGHZ2Z4l4AO//wRIaxKng3qiHJVNzJHXt6vioOjgkT27dT2h2Z2vxhSr3Otzj hfnNhI/5u3p4AuIKdOnPI8ZrCljGoGYsX3LgSSadgBIJdXFea7ApvX6mcj/L898A /C6SWF4jOZ7vq8gvWAEJ7s7fJBdK2SK3220Nqq3+sHoIvktilEehZk/vaR1itkFH YzlgmjfiV+5lpu75sILh1KGoCVgO27jA2LBVdZsNBbUvc0wUpcmjAU/2uUDtOLJ8 SiwYjy6pXW2nKMVtM21xX1o590VHo5f9cduYO5bLFQ5goBbjT5YHi0Sat6i06E19 T+wM/lXzJB643D5e7t3Wo93GnvN94ImgviuwYv9Vcj9QJQQURFYXW4O18jLYYUWA /qMagRurzNI4Nu4QYavArF6Xfvb7xasiSrUKg0R8oth03tX58z36k0vFHlHfVupy 7m92xoiQhQiazBmSxLOF2/kFWVmYMYje1EcV8tubyaUSH5ytUSjYtb0FBKjsK4ac DsFpy9xG84gL+7rc+MpkhEb6+6nPzQKwDqfoEQN1As8qoYRfKspTHSBRr0FhLODu NIQvCU0yqVeUihO/yh2/mPGMZna6Be4dgF4V2fzAk9afvMYVHxk=
• Object
  • QualifyingProperties (Id="QualifyingProperties_38d4102b-67be-4395-8aac-190bdeb83cfa_4b", Target="#Signature_38d4102b-67be-4395-8aac-190bdeb83cfa_11", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_38d4102b-67be-4395-8aac-190bdeb83cfa_46")
    • SignedSignatureProperties (Id="SignedSignatureProperties_38d4102b-67be-4395-8aac-190bdeb83cfa_02")
    • SigningTime: 2022-03-21T18:35:30Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ZO8naz9IXDgWgkSealxTsmY+46DKOTMVFGatN6pwQ/Y=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 19331528158761637668378925094449218360
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_38d4102b-67be-4395-8aac-190bdeb83cfa_43")
    • DataObjectFormat (ObjectReference="#Reference1_38d4102b-67be-4395-8aac-190bdeb83cfa_2f")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="PGE_SA_Sprawozdanie_z_badania_JSF_31122021_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_38d4102b-67be-4395-8aac-190bdeb83cfa_5d")