Pharmena S.A. — Audit Report / Information 2024

Mar 31, 2025

• Signatures
  • Signature (Id="id-8149ca5bc4228dea7a5a1ddcd41421e7", 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-8149ca5bc4228dea7a5a1ddcd41421e70", URI="phr_inf_zarz_wyb_aud-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: w2y6cBBQSmW+vR+Ow/2RpVYupD4/PTvpK59UMCAJFH4=
      • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-8149ca5bc4228dea7a5a1ddcd41421e7")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: rLrbSbAZB2hTJ9SBtLyhBgxA2cDSlMnONri6v4mIwck=
    • SignatureValue (Id="value-id-8149ca5bc4228dea7a5a1ddcd41421e7"): NaTcjamEs2om47LI/5ZCvhKalGJulLcWVWfPRtG3cVBAFOkCZwOHUiOAntu8iaSaYbuG1OCIlXcKgpc7Q4/x7Lb0nf0DMApnuhkt+YdnCLFZj0RtVR1wPwkw/LfVkH+LucF/2zVrfH7Rzl9I+xV6xfAqMuKebkQPyHkfujmNE0wN8/D/LG3XKdfkn5dJPXF6YhSDjD4v7Af0ZQJiqbYIvMxm96blbee0UpsBg4C9uRqWuaN1Lc4cg4s2HASSr1on/zvLFPQsU1cMHrImna8piUKNxL+5PpX6yr22cfSwFu7U5KetJ2mVxigTMhoTXFaxlKOPoGF8IpCGrE4kSIJhgw==
    • KeyInfo
      • X509Data
        • X509Certificate: 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
    • Object
      • QualifyingProperties (Target="#id-8149ca5bc4228dea7a5a1ddcd41421e7", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="xades-id-8149ca5bc4228dea7a5a1ddcd41421e7")
          • SignedSignatureProperties
            • SigningTime: 2025-03-31T15:52:35Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 90i/2X0ErB9XNY29Sw5RN4NOC34aw5OOp3Giy68wiUg=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
                  • X509SerialNumber: 5396043389540446435
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#r-id-8149ca5bc4228dea7a5a1ddcd41421e70")
              • MimeType: application/octet-stream
  • Signature (Id="id-957bd75d059984c6444a07d8d701d09e", 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-957bd75d059984c6444a07d8d701d09e-1", URI="phr_inf_zarz_wyb_aud-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: w2y6cBBQSmW+vR+Ow/2RpVYupD4/PTvpK59UMCAJFH4=
      • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-957bd75d059984c6444a07d8d701d09e")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: P3dKYlihmPJHfmknoLrx4e7+TVhBUykdTX+T+cc5Q3o=
    • SignatureValue (Id="value-id-957bd75d059984c6444a07d8d701d09e"): PTml3CjUlh+1+k7cqSEpjFLOuNWq3Tvt8M8BqD7MRtj4LVmcF9tBFlSHyb9eWnCcLPZhNK79D+OWYKRDxXlxvdciOGMJPb2c7yPR+Lan84yAyKciCJIhn0/3SStjGOSSFQuA5xjGCFbbZvdE41YNvh/uRBk3/CJyKMP+SH5vJ95ia5V2PJtinO0VSQ4fYslqGKRU3xnFaIPeTYwqecrTwAJJ+VXvTyVgNym/9ZvRJKlPklEAJtNW9/GlPuTt8Kky5IV74oyPUB7nidhJTBgjGlIIgFcCyZxNPO4FwRZWpuC4S2hUp/o+b4yZyatAxiVFjqIbwSLReQ/hbNizsotDrQ==
    • KeyInfo
      • X509Data
        • X509Certificate: 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
    • Object
      • QualifyingProperties (Target="#id-957bd75d059984c6444a07d8d701d09e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="xades-id-957bd75d059984c6444a07d8d701d09e")
          • SignedSignatureProperties
            • SigningTime: 2025-03-31T17:48:30Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha512")
                  • DigestValue: x/YPVPah69I+2MLmjeRh5N14qbgGTYi8O4dlAUB22utUmG9s00LZHxuveFaQpwAfmofBNO7VAR/azyirT70Q7A==
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
                  • X509SerialNumber: 383057085134816946
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#r-id-957bd75d059984c6444a07d8d701d09e-1")
              • MimeType: application/octet-stream