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

Mar 30, 2022

• Signatures
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  • Reference (Id="Reference1_bab4ad41-9641-4c77-8b33-66883383494e_20", URI="InformacjaZarz%C4%85dudot.firmyaudytorskiej.xhtml")
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  • KeyInfo (Id="KeyInfo_bab4ad41-9641-4c77-8b33-66883383494e_23")
  • X509Data
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      • SigningTime: 2022-03-30T15:06:52Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • X509Data
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      • SigningTime: 2022-03-30T15:09:08Z
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  • KeyInfo (Id="KeyInfo_16544f3f-f873-4b9e-bc28-e9479b13127d_2a")
  • 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_16544f3f-f873-4b9e-bc28-e9479b13127d_4d", Target="#Signature_16544f3f-f873-4b9e-bc28-e9479b13127d_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_16544f3f-f873-4b9e-bc28-e9479b13127d_40")
    • SignedSignatureProperties (Id="SignedSignatureProperties_16544f3f-f873-4b9e-bc28-e9479b13127d_04")
      • SigningTime: 2022-03-30T15:10:03Z
      • 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_16544f3f-f873-4b9e-bc28-e9479b13127d_45")
      • DataObjectFormat (ObjectReference="#Reference1_16544f3f-f873-4b9e-bc28-e9479b13127d_29")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="InformacjaZarządudot.firmyaudytorskiej.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_16544f3f-f873-4b9e-bc28-e9479b13127d_5b")