Pharmena S.A. — Audit Report / Information 2021

Mar 31, 2022

• Signatures
• Signature (Id="id-089944c0e9aafa4c5a8bc16a6f24bdd3", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo
  • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="r-id-089944c0e9aafa4c5a8bc16a6f24bdd30", URI="Grupa_Kapitalowa_Pharmena_Sprawozdanie_z_dzialalnosci_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mquk5V1DefxfFHkYfE5CsbuKhEJY6tmbK2tcxYeWFW0=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-089944c0e9aafa4c5a8bc16a6f24bdd3")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: t3WPjShqMo8bKcSVT0QXz6Ta121M3dkj85MNY2O/SYE=
  • SignatureValue (Id="value-id-089944c0e9aafa4c5a8bc16a6f24bdd3"): mfbKEbNaWeACwbZ0RzOcaL7n+AfPSFQ0e24NSSrE0NSwA4nFKk8lEquzbJSUPLPYtiGf1wuPYjnzgCalI4BCmBKIp9OaJO46JZC5QjonvBI9UAIII3c+IAYveiNSql6bPNRj+vYX9W6XI81TdVaxnY0u3hVt/qVFGaVC/qCFGeJLc6m6H187s8hZzvaps66kuRAfGMys1jbhcO9cT5zr2S7OqvUrNsDEn6ZHbCf8T89cgGkU+SZLRXRKboGza3ZecAVwAorILcyrRtLR4/YydeBOIl4XD80TEkMeAUxMFdAOY9ds5bMSL/aq8/zYQBnGNDLhKhgiQbm86IRt4ZIorA==
  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
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    • SignedProperties (Id="xades-id-089944c0e9aafa4c5a8bc16a6f24bdd3")
    • SignedSignatureProperties
      • SigningTime: 2022-03-31T10:12:14Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: +av4tei4HBplPs1rRAXVbHxOHTRPPTQJd4Z3lO0F0Wg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 2941787844658894830
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#r-id-089944c0e9aafa4c5a8bc16a6f24bdd30")
      • MimeType: application/octet-stream
• Signature (Id="id-0133aaac204cf1f8717a25da137ee345", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo
  • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="r-id-0133aaac204cf1f8717a25da137ee3450", Type="", URI="Grupa_Kapitalowa_Pharmena_Sprawozdanie_z_dzialalnosci_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mquk5V1DefxfFHkYfE5CsbuKhEJY6tmbK2tcxYeWFW0=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-0133aaac204cf1f8717a25da137ee345")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: YZg7TEyBoG9OtO2v95I5WPHx9hXG6RhC8tVPNLGMRzs=
  • SignatureValue (Id="value-id-0133aaac204cf1f8717a25da137ee345"): EpX12dlhaKilWnz2ECioiNGqeq/T2FR8YLFwL5iRStV871Wy+QmQ2c6Dtuchtu1fGKXbOe1VUiOlQAYah7gcsWNryKE4QhNXVG697C265d+uHEYFoqpRqoVrLkTMC3I1TpIrdvi0rgXmnh+RjqHkup9BC2BmDhdGcmN4AcDFzI2WX+Prb144fsk1vpzL23Cj9B7zuI1e+kshXwVWn43J5PRWqU7agMPd1ABINvq6hblMIhPxFMci7UYKh8OJ6hIm3G2JooYv41+6SQQwBQVIUxCSZT8M+LZcjHL50Z8Idcle/Y4EY07jy/Gg81EnVqB24deBPZhvWeNGSHBYGDLP7Q==
  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#id-0133aaac204cf1f8717a25da137ee345", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-0133aaac204cf1f8717a25da137ee345")
    • SignedSignatureProperties
      • SigningTime: 2022-03-31T10:18:07Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: MNlaXKXUeSg/jEzSoxlwcAiZFBubMzYQCLV6LXfcjog=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 1393584708322212109
    • SignedDataObjectProperties
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      • MimeType: application/octet-stream