Pharmena S.A. — Audit Report / Information 2023

Feb 29, 2024

• Signatures
• Signature (Id="id-67f5a786c19fd42ef4aa868e1923f1bf", 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-67f5a786c19fd42ef4aa868e1923f1bf-1", URI="Pharmena_Sprawozdanie_z_dzialalnosci_2023.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kyHfhg4bu0MSjWy+BEmawWmePP47OJkkAghHVAEr05U=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-67f5a786c19fd42ef4aa868e1923f1bf")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: IL/6zdQWPdripABFUKTC6dooj1j1tDiMfHTz03sWZZs=
  • SignatureValue (Id="value-id-67f5a786c19fd42ef4aa868e1923f1bf"): fUO64m2XN4WiQ7RZQrnaK0X8ucmhk9V/jOS3CgZ/TlBoaWSR34Q0xCBUfN8tyUbT5iL7m4kScdxFWwc9Vl2MTd4BfGIZko71MfGU8Wsvhr6JlPQvCT7LPOCTay15szVfgP16nqZNGPTj4fxl2SGwNO3DVlHNtiQPa+vQH76ykDB0689+X6t0qd1sVA95oOsoA4ExWhoZVbxKXjq/H6tnC6OMFZglcVdokBbY1UJ8/xjlY5d3eHOaHBWfEAbWzXwk3MyJC+hk9hwbh/H95aGI7sxJZTuONU4sOvXdCETB7rdWJnTWkFEaaMrT+8RQVdR4zzHFwKNLeO7RozL1WJYE1g==
  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#id-67f5a786c19fd42ef4aa868e1923f1bf", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-67f5a786c19fd42ef4aa868e1923f1bf")
    • SignedSignatureProperties
      • SigningTime: 2024-02-29T11:57:23Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha512")
        • DigestValue: IkViyPT1rbqg0bIO4tbT/TGbQImQdYIRPPsKgCxpJa2SjbIrUdYFs65ajD2uV24Ow/a376auiJl7TkRSo7O6oA==
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 2650288130638418207
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#r-id-67f5a786c19fd42ef4aa868e1923f1bf-1")
      • MimeType: application/octet-stream
• Signature (Id="id-bd562f35abe477deddc7e0dfcd5d77c0", 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-bd562f35abe477deddc7e0dfcd5d77c00", URI="Pharmena_Sprawozdanie_z_dzialalnosci_2023.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kyHfhg4bu0MSjWy+BEmawWmePP47OJkkAghHVAEr05U=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-bd562f35abe477deddc7e0dfcd5d77c0")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: l1KuBPRov+4b7IW7fg/3nNL7eqvAVSrAATjhTyTl8+k=
  • SignatureValue (Id="value-id-bd562f35abe477deddc7e0dfcd5d77c0"): mdylY1/KjjwyYcY0fCmUq6xxl8RQCTHdi2xKmmMKo4PV8MDxQ7aTcooFzxmcI6qKgZmeOrssIvYIqPC/KWB2nFTRjLVgODBz0T5+5jSlDJqC+y6Fz27u2dag0ENt4lHZAstCPg1XcYZJqi9jEt/lRfaXUDA+yCZ02Z2YNcJ0QYTwxOIAOaBVIGWhUEDbd73GulZi5xHjVKMesSTIiwytw6cMUd92GVvDw1x8j9CaQmYCk6Ciln0vsOeJWWfE+PSbEIYgrZvWG71EeknhpsRun0ru1iRcurgaRdp96smIe4awtjw2zt7KPvllOk8oHiKSvMKlMZSC7hs2eS6CwzjQow==
  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#id-bd562f35abe477deddc7e0dfcd5d77c0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-bd562f35abe477deddc7e0dfcd5d77c0")
    • SignedSignatureProperties
      • SigningTime: 2024-02-29T12:04:59Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: VZ6KjZzQ0jbk03VABaLzmbkyeOWZNIOQWfhu2vRM1D8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 3299659865189915952
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#r-id-bd562f35abe477deddc7e0dfcd5d77c00")
      • MimeType: application/octet-stream