PKP Cargo S.A. — Audit Report / Information 2021

Mar 30, 2022

• Signatures
• Signature (Id="Signature_6e117a6a-7c43-44f6-b447-4da639d9b730_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6e117a6a-7c43-44f6-b447-4da639d9b730_41")
  • 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_6e117a6a-7c43-44f6-b447-4da639d9b730_27", URI="OswiadczenieZarz%C4%85dudot.jednostkowegoSF.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: lTrKJOGQgu97KyqRj/NCae4Ytza5JQBWXdmvTKuKzEo=
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    • DigestValue: fx/9qwEDT11lJIR6qI/Yujx6QNiY7CfJ/MwhDJASp1M=
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  • KeyInfo (Id="KeyInfo_6e117a6a-7c43-44f6-b447-4da639d9b730_24")
  • X509Data
    • X509Certificate: MIIGkDCCBHigAwIBAgIQJt8ovHHlFwy0jMtwp/ndpDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTA0MTIxNDAyWhcNMjQwMTA0MTIxNDAyWjB1MR8wHQYDVQQD DBZNYXJlayBIZW5yeWsgT2xraWV3aWN6MRUwEwYDVQQqDAxNYXJlayBIZW5yeWsx EjAQBgNVBAQMCU9sa2lld2ljejEaMBgGA1UEBRMRUE5PUEwtNzAwMTE5MDYyOTMx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA15yx +Gd99gUHBLESBRM7kGQQOE5C75Ozt0EjgV/R+K0ltQYJPyoAyZpcA4yVWHLiEQR6 dO93MSTB1x+y32Y41KUUGB+dXxs8+YpeJieWonSyAFxqRU+rec1gOdV5IIko8HNS j1IyfGPsoXUwE9EltvLS2fao3rlYzOPzlqSEH2/pE51xXzh2fitU4KycEH312Pc1 e0lEecvvuwur00Rnh7VEyfYrXsszrXqNtspML3JESRF7okZGq9gcQs32rMZsavNE zNPb9xWx8YrRrZ7LLVhN7EGIXAaUMoBY0L8wAzxrpODoD4/ZV25iM4Qt3d5ZBQMk 5k0FQsMSzTyI/vb/CQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFJdmf00FllgpCwPymCc6+7vXte45MA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQCPaR0sHHyuuFyvMbx0Zc10yPpNMIu0hRjkl8FI e8UH5VYTbyzQDLAqyGJ1s2PelwpatuaPmMEfWKxSpwUaeFURSRdV7SgCkQVSsE/A ANCPvPSO+SeojMHO2YCNUz1A/hvjykfggZcoMNwNgcfdZlcywqPPktemKBsDjMa0 VAq3ApCcmKclaD8v7vv3V2CtWmr24fdEsfV/OOLRTWWOe0FBENNZQ95SNiXgWm9S 3Z9XjBH/QETxIs0FtP7zrNdBHZmdzWFyOuEu4i7xZH8ikGpEkXI6Y1a5n4JcprDb Vz6OcUgKMlEumrqVebbEENYG6Rinxrf4KomGsKmwfiMg1KEd4zGVAy5k7fR/gGhj 7yO7IFjBmgVoZg5AVu5OHEHlZBXzNM/gNR70QFEMNMVvEDInhcSoAFALd6/zrKA/ 2QEs59aLJM0N6cz65iTHBJA+vPeNeFGi/a7fMi1QUWkJ85GgcUsKyjIh2uSaHxvu fS2wEZnFpt8sOxCfwuiN/Ha23pKFJzkeuN+oFFPe89hEQWtBmNnFOnuPMJjjm5HJ LhYazNOLKuNbYVRnCl3OH47UriJX5snzA0oPo+by8I8ZjrfYQM/GxXJ79U0MwMvM onBUIU7oJExhG2ItEDJrN2qXocZazqaZkjjL96lSNHdBHtIVLJOIbsHx1N4kW+j9 pMvaqw==
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    • SignedSignatureProperties (Id="SignedSignatureProperties_6e117a6a-7c43-44f6-b447-4da639d9b730_0a")
      • SigningTime: 2022-03-30T06:13:41Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ooYsNvgKGjsCd6ah+hk87S3wDmMJ2zuqjEV/U/5yKd8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 51669372265807527451323169289927253412
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      • 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
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  • SignedInfo (Id="SignedInfo_71a442a1-f548-4425-bb17-86dbaad6e606_17")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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    • DigestValue: Qms5GFBnwVGf9KKanKwxsyVC8Fq0vuC6PQucwZCgrRs=
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  • KeyInfo (Id="KeyInfo_71a442a1-f548-4425-bb17-86dbaad6e606_72")
  • X509Data
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      • SigningTime: 2022-03-30T06:15:38Z
      • SigningCertificate
      • Cert
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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  • X509Data
    • X509Certificate: MIIGszCCBJugAwIBAgIIA6ZVH0aOJnQwDQYJKoZIhvcNAQELBQAweTELMAkGA1UE BhMCUEwxNTAzBgNVBAoMLEVuaWdtYSBTeXN0ZW15IE9jaHJvbnkgSW5mb3JtYWNq aSBTcC4geiBvLm8uMRgwFgYDVQQDDA9DZW5DZXJ0IFFUU1AgQ0ExGTAXBgNVBGEM EFZBVFBMLTUyNjEwMjk2MTQwHhcNMjAwNTExMDgzMTU0WhcNMjIwNTExMjM1OTU5 WjCB+DELMAkGA1UEBhMCUEwxFTATBgNVBAQMDFN6Y3plcGtvd3NraTEeMBwGA1UE KgwVV8WCYWR5c8WCYXcgRXVnZW5pdXN6MSswKQYDVQQDDCJXxYJhZHlzxYJhdyBF dWdlbml1c3ogU3pjemVwa293c2tpMRowGAYDVQQFExFQTk9QTC02NjA3MDkxMjQ3 NjEzMDEGA1UECgwqUG9sc2tpZSBLb2xlamUgUGHFhHN0d293ZSBTcMOzxYJrYSBB a2N5am5hMTQwMgYDVQQQMCsMF0FsLiBKZXJvem9saW1za2llIDE0MiBBDAYwMi0z MDUMCFdhcnN6YXdhMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAz/oQ EE00MADhZfhAPEMx8tt1ENs4BZByqtQ1a3OL018CRIFYGQDo10FdF2bw7XF99mlJ oRULvKlmQQAsVQjWTNYVit69a8mJ8E4Z1Ofz9RoHZ2I6n7hRYR+wQPebUGpmVqAf hx50k6CB+4yyJJvgXu5oceMJ968mIp3ZUWlPHOXb4SJZNh2Qb6SKd8m54EfXMy1K pDyXKGYPtKwzYtpBUW41f0clms6hBMtKVS4vosuuF0Sq12cAvoXBtJgGvfnF6WTl B3/odge2lwc8s27pnEVshJPBjnAfO/3JDfzP7blunEjNLR/jpbUYS2Q/Gj2xeGEb LeTsmZg3f9sRza9PuQIDAQABo4IBvTCCAbkwHwYDVR0jBBgwFoAU7mrwB9m0Vi1X qgIAI4U0pHtcEMcwGQYDVR0gBBIwEDAOBgwrBgEEAc9mYwEBAQQwDAYDVR0TAQH/ BAIwADAOBgNVHQ8BAf8EBAMCBkAwHQYDVR0OBBYEFEr8VAU6YN1flEG8wQw0RPMt cXJ/MD4GA1UdHwQ3MDUwM6AxoC+GLWh0dHA6Ly9jcmwuY2VuY2VydC5wbC9xY2Ey MDE3L2NlbmNlcnRfbmV3LmNybDCBlgYIKwYBBQUHAQEEgYkwgYYwKwYIKwYBBQUH MAGGH2h0dHA6Ly9vY3NwLmNlbmNlcnQucGwvMjAxN19uZXcwVwYIKwYBBQUHMAKG S2h0dHBzOi8vY2VuY2VydC5wbC9zaXRlX21lZGlhL3VwbG9hZC96YXN3aWFkY3pl bmlhL0VuaWdtYV9jZXJ0X1FDQV8yMDE3LmNydDBlBggrBgEFBQcBAwRZMFcwCAYG BACORgEBMAgGBgQAjkYBBDATBgYEAI5GAQYwCQYHBACORgEGATAsBgYEAI5GAQUw IjAgFhpodHRwczovL3d3dy5jZW5jZXJ0LnBsL3BkcxMCZW4wDQYJKoZIhvcNAQEL BQADggIBAFVYWNAfrqVA3+n9fQR7MntmVY8zxUHBW8xveFSlrXH6jZd/XXTNHvX4 8yR0Gv3p7LLXpwD6ez7+1/4oCIoxRw4F0MIQUibpVsZ9uprldGtWFBJou2s0c62B Gt/6+d+ZWll//zo6JBdEgygrkrb2yTYX27cfvHqPmeoOWLT41HYj1aaoWhzvpSSg pKFyF0H5XTg7mva2DbO1Kr5gvEb6rmh07K0jlm1rZa9dPI+xFEhxsVT1LvR0hTtm 5PaDq3R0YMIgyp4EBYJLMF8r0EI74lQAkcB5kDG9l3+BlkfexljFfsOTH08R4Cx3 OxmthWlgmn3n/IZkbuqfsWtePUsNvOfjXvjraN3OnaXKB195rknW9G6XtFVq78Y1 WQ98uxHB0vXso4dKQL9zvdcE5jMHLyrsGqn5A6mwQp0F8tepihsJh9SpizUtD3/p APFuDpdfeD8/W/+EcqsmHylOtRMdkmKO92B09EbxkXjVrmRZ26oHt5xX/G4/we/Q kLUFY/EhybBmKLaYONvywSdgQx8XUQ2ExssiQyNMp6n3HkL6SRRVy2vKoniZQs3b boHbIR+FmSFT2wamo/l0A3sPxrP8LWD1BRAxrWNtFyJiBD7X8A7uzYfSS/VeSGXf htuDkkQtyly1eRgS0bMX0iRfI0m9c2fdGt/mRSrMVUfk34LO0Mrc
  • Object
  • QualifyingProperties (Id="QualifyingProperties_00572430-a332-41c0-ae95-94a11f037c55_16", Target="#Signature_00572430-a332-41c0-ae95-94a11f037c55_4c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_00572430-a332-41c0-ae95-94a11f037c55_1b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_00572430-a332-41c0-ae95-94a11f037c55_5f")
      • SigningTime: 2022-03-30T06:19:16Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 6q3Yu4u3vJFyJ8jk0DS3T25qddpAkapJQ/WdV974h+4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35323631303239363134,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
        • X509SerialNumber: 262991221063820916
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_00572430-a332-41c0-ae95-94a11f037c55_1e")
      • DataObjectFormat (ObjectReference="#Reference1_00572430-a332-41c0-ae95-94a11f037c55_72")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="OswiadczenieZarządudot.jednostkowegoSF.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_00572430-a332-41c0-ae95-94a11f037c55_00")