PKP Cargo S.A. — Audit Report / Information 2023

Apr 23, 2024

• Signatures
  • Signature (Id="Signature_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_4f")
      • 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_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_29", URI="SprawozdanieZarzaduzdzialalnosciPKPCARGOSAorazGrupyPKPCARGOza2023.xhtml")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: UEOxGbVeJj0ZNbSPfRuvbFKJ/fULxDHtxYOEIfZhNYk=
      • Reference (Id="SignedProperties-Reference_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_40")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: dqsF6FKEK5sCNMQ2DomXjvAK8iKv/c5am1Y5zyrlNvY=
    • SignatureValue (Id="SignatureValue_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_5c"): w74jezXXYW2Zv23jM748ovCN8lA6/RR4kle0tdSuVDlQ4+llI8vlJHOEBir9WFac OGbTOFhwG5uFWe70s4yGRXsxAYk9WhXB36c6QNqeSIs0zrydgxCiF5MStKd55x2A 7efzp4u3PqPMvunQ0wybUdnFkQPNVSdcZPCA3vKNZa4WTbGbtTIIAmblcwddtG4y kzmIeenKnirLmOW1d+kgI0uMmycJtrzJ1g1bmeKmr8t3pb3bCkM3WRSsPAbbSLLK HA+t+qHcddE63D6InBIhxC7o9WZtyZWOiKwA7iEeyZU72fa4rwKVceOfExRh9dcr 4HTsvRmEfWW1wxYy7wWScjqkNlGAxn73U5nxofboc91CiwhJxtDE4mvTqcoT4/R2 qRvYzmuaO9IRl5k/xTMpXTtP2acQLGEQlPLNGACs5F/4ipeA1MPjRQPqCVsdKrjV BVJ0NGJvlRv1UpKGjiuGg2xWhBc31eee664hoxer69fpDwVOZEU+4HPI4/E1Pq+I
    • KeyInfo (Id="KeyInfo_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_2a")
      • X509Data
        • X509Certificate: MIIHBjCCBO6gAwIBAgIQXiRDOBlb1PwR+VPc9VpjUDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMDE4MTIyMjE3WhcNMjQxMDE3MTIyMjE3WjBrMRowGAYDVQQD DBFNYWNpZWogSmFua2lld2ljejEPMA0GA1UEKgwGTWFjaWVqMRMwEQYDVQQEDApK YW5raWV3aWN6MRowGAYDVQQFExFQTk9QTC03MzA2MDYxMTI3MzELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQDN5CU4UhuZHt/pfFZ0 HEFQs5x4iw+UsmCN54FhRojF1Cc5VajjfGBWwUlaHF8LIPO1laRItzS6ClgGjp/E 8haGEGDroaxzNYEzHvOYuGpkJt6wZjWkU4FexJ60Gl2ifcu5sauSnRBQTA2AKR1T M6QJCU1pKzQm3OehJIGNf4nLiIXHSX/yIShuzW2MpIWUGmLwMG04uFghBjmUEW2h 996w14Y6HzfTFJtx0CLF8k0MUq/KSTBJgkdtfxggetvwZzcdkzt3U4EDfsQbzpAU /iEwYrE5SbexPm4nPBS/uRoGFIigVPcuWlGVziqzaIhurOy+HroUrRFGF93CMPot B9zOYwl7B3oW8bFCHSW33TDby2AabUa+ap90XlI11NcrKH22lfc2A6m4GdDCDTMF SCurpx4Nrd2OxW3Fh+C0lykCwAOISz+udPOUrR6M2tNk6wU+BotCtkiRNj0FQmtv i0+xH+/oJAZnwZZl2bK1sBlbfuWsqANnBZoAo8+UkTsvg+0CAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBSsBvITvraikXlb eyiZbwR0MHVUXzAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAOxkgTFns hln6ddcyhhjUcxInLeQHLg1MdHbo47O44ClY6xPjZaNQXF3AL3JatAlZkJ7f4PQz K7skUrVtxgp58mmduXH8FiyPCGtfC8aZCBpkWAkhHOnJ7EZQfrMI25kemIdRD8RN 6pIk+GAP8Qw62xdRoUXfWo4tScZOty7FbC5arLi0kAf+mV/6o+l9zz5CjlxWsQSd xze95D9k5cIvqpHzyud+UmClrIGBC1dTkuRiht72DcWD7++vs0L95BDaK3RcCMqm IvUVe8PDbmY34hpayimE7NfBYuJ8t6DzgK8wfiXgmpOoOMCL5Y6oMBKvk15DdEDY yS1PH+QPa+zO/0A+i5uwi4iYN6DkRwOI1aJzpxNLU6itPMcvPubaCpYrTRZYSS4U ZKAz82MTJNxxHG8ptMavRqtUunXbfFC3566aTnbrq/+Hy9qSyrQMwFo33hiFPELl pcpGUNkpdVDmGbpUjkeUE7dH6epBNB5QN9+v77TM+BxfQhVT/tEVlYmDyYOgDCBS Bd0znRS72X+IukwqJeQGmaZGLO0If7GdygMw30KRC26lTslGQez1UEzHHM4k2MiI IbIfVr0kM1LPu4mULDUiEN1gFnbZpiV2CEpLHc+DfmfAg6ha17MojeRsmF+fQnV2 0qKVT7NxFGo2DhGZdOvq6hQmgQVBc9BmVBM=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_4d", Target="#Signature_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_40")
          • SignedSignatureProperties (Id="SignedSignatureProperties_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_04")
            • SigningTime: 2024-04-23T11:31:53Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: OGO1gaoZsGbtOEHHBuIPnUzfxTR600uP7G/fsXbXo38=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 125135717656758034594993862727431775056
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_45")
            • DataObjectFormat (ObjectReference="#Reference1_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_29")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SprawozdanieZarzaduzdzialalnosciPKPCARGOSAorazGrupyPKPCARGOza2023.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_e2915fdb-5a4c-45dd-bbc0-b484b2b1e7d8_5b")
  • Signature (Id="Signature_186c7627-c754-46d2-b853-5180555cb6fe_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_186c7627-c754-46d2-b853-5180555cb6fe_4b")
      • 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_186c7627-c754-46d2-b853-5180555cb6fe_2d", URI="SprawozdanieZarzaduzdzialalnosciPKPCARGOSAorazGrupyPKPCARGOza2023.xhtml")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: UEOxGbVeJj0ZNbSPfRuvbFKJ/fULxDHtxYOEIfZhNYk=
      • Reference (Id="SignedProperties-Reference_186c7627-c754-46d2-b853-5180555cb6fe_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_186c7627-c754-46d2-b853-5180555cb6fe_44")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 6diATziWSeBqgAhDuat2+svNTZqethvM1XKm/wrJrE0=
    • SignatureValue (Id="SignatureValue_186c7627-c754-46d2-b853-5180555cb6fe_58"): pZ+KniyxNYV6tO1AOFQ8ItenjtExPe8aZ7dcR+gFEBA1rC+ZLGaZRUaTgW1tGZ1G n5fHHu5sgMbEElr4Jdc22rc/nYmGSVHbEiAcoC3hczkvckN+mfFGpIbkttvqDMwp qA433JIhNktd5vWdafqn7NnPCe5lWjsMhAoXqsxRWZ2L+bnmDRDTnQffE9KCLTyo BctipK2h3fNWzKux1LHkpmc+M+S38CLJVOe3t2e5aqcrjIWOR2zLKK7DbQN/fYEX 7ZqNoDaTKtp9DCFT3n53TFkHzpRlfVfhVsS+RyMkLjcQ2n6lnK7IUtSQlz+fHMTD O2KnnSKj6lwuhNPVPM+YfAHBx6J6VSbyIecQHWZsDdNsK7mSlSox7NdXDT7MMDt8 CWkPvupReVbGfmO+dPyb8UtUAiHfOl6unUrYm6hBWZHLB1Kl4/c+djcNBRx+tJWn w+FsNOfESRUImBKHHhgQLyIzldKsIJzHOZZ/VvlF6X+1fZ0qDKoYw0Jexw/J7S+h
    • KeyInfo (Id="KeyInfo_186c7627-c754-46d2-b853-5180555cb6fe_2e")
      • X509Data
        • X509Certificate: MIIIczCCBlugAwIBAgITANCh9NC4JvMTyorbJJXmZXOj1jANBgkqhkiG9w0BAQsF ADBvMRkwFwYDVQRhDBBWQVRQTC05NTEyMzUyMzc5MQswCQYDVQQGEwJQTDEcMBoG A1UECgwTRXVyb0NlcnQgU3AuIHogby5vLjEnMCUGA1UEAwweQ2VudHJ1bSBLd2Fs aWZpa293YW5lIEV1cm9DZXJ0MB4XDTIyMDQyOTA2MTIyNVoXDTI1MDQyODA2MTIy NVowbDEeMBwGA1UEAwwVWmVub24gU3RlZmFuIEtvemVuZHJhMRowGAYDVQQFDBFQ Tk9QTC02MzA2MjAwNzQxOTERMA8GA1UEBAwIS296ZW5kcmExDjAMBgNVBCoMBVpl bm9uMQswCQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGB ALr68TQAHurkrLmDEotbPdrehJW0ev07mJpIRm5HG0WIlMwmZNtWWiPeBSjqd5AW u/BSitAD5+GvCwTF4guUxRdLJcCtKERXvXNVirn+3tI8vX4AQhTb34tL4MvKP9vj 3G5TgFl8bTmLc87Dltl96cdD8QItIcXVhzjVzox6G32ChbiLw2N6FNY4RLVU9zDr 5fVqmfdkPd14HTuF+1fgPORQ3RM6UCQ3QUu9nzr4QrxQq7/qwtq+2PC2Av23ti6/ wmvWe9bVTOAe8wzWdFOMlWHnT5fDqABVcWqmoIyV8BaB6dLtouGuowA//wD9E0L5 1aFpPgWClRTp6RSsf+YzHispjqXMzp8D0AyPdQE3PQgdWCp9vFWwZnPwc0Y7RIEu xAQW3Hz86kaz2qKjaMQvqBUMjhtTmrPe8O+J8uSkQ89q0apDy175jhGT9R89qcCB 7mCgf+2PsYPiRvcjH8z5RDXHHYcDoac/WrKVui8RFJgOnK6ZGmbeKaq9T/NGMocq qwIDAQABo4IDiTCCA4UwHwYDVR0jBBgwFoAUdGJwmf8bYDvEZLWEH6MVDFzLX70w HQYDVR0OBBYEFLKZ+QwK/VEfs1Zul1UvQFkznpaWMA8GA1UdEwEB/wQFMAMBAQAw DgYDVR0PAQH/BAQDAgZAMIICNwYDVR0gBIICLjCCAiowggIRBgoqhGgBhvh/AQIC MIICATAwBggrBgEFBQcCARYkaHR0cDovL3d3dy5ldXJvY2VydC5wbC9yZXBvenl0 b3JpdW0vMIIBywYIKwYBBQUHAgIwggG9DIIBuUNlcnR5ZmlrYXQgd3lzdGF3aW9u eSB6Z29kbmllIHogYWt0dWFsbnltIGRva3VtZW50ZW06IFBvbGl0eWthIENlcnR5 ZmlrYWNqaSBpIEtvZGVrcyBQb3N0ZXBvd2FuaWEgQ2VydHlmaWthY3lqbmVnbyBL d2FsaWZpa293YW55Y2ggVXNsdWcgWmF1ZmFuaWEgRXVyb0NlcnQsIHpuYWpkdWph Y3ltIHNpZSB3IHJlcG96eXRvcml1bTogaHR0cDovL3d3dy5ldXJvY2VydC5wbC9y ZXBvenl0b3JpdW0vLlRoaXMgY2VydGlmaWNhdGUgd2FzIGlzc3VlZCBhY2NvcmRp bmcgdG8gdGhlIGN1cnJlbnQgZG9jdW1lbnQ6IENlcnRpZmljYXRlIFBvbGljeSBh bmQgQ2VydGlmaWNhdGlvbiBQcmFjdGljZSBTdGF0ZW1lbnQgb2YgRXVyb0NlcnQg UXVhbGlmaWVkIFRydXN0IFNlcnZpY2VzLCB3aGljaCBjYW4gYmUgZm91bmQgYXQg aHR0cDovL3d3dy5ldXJvY2VydC5wbC9yZXBvenl0b3JpdW0vLjAJBgcEAIvsQAEC MAgGBgQAj3oBAjAxBgNVHR8EKjAoMCagJKAihiBodHRwOi8vY3JsLmV1cm9jZXJ0 LnBsL3FjYTAzLmNybDB7BggrBgEFBQcBAQRvMG0wKAYIKwYBBQUHMAGGHGh0dHA6 Ly9jcmwuZXVyb2NlcnQucGwvT0NTUC8wQQYIKwYBBQUHMAKGNWh0dHBzOi8vZXVy b2NlcnQucGwvcHViL1ByYXdvL1FDQTAzX0V1cm9jZXJ0XzIwMTcuZGVyMDcGCCsG AQUFBwEDBCswKTAIBgYEAI5GAQEwCAYGBACORgEEMBMGBgQAjkYBBjAJBgcEAI5G AQYBMA0GCSqGSIb3DQEBCwUAA4ICAQAgtEyu/9bjWNUHuJLvFqsFx5cjvROm8+ui y0uY0gHTqmrROX5HG1oYmEHneXV2W0rXvBE70dYI98wmgPc5KJ8MR37LEonwjN04 kXAZJNRVbPoh+1uSPeSM+X22B2u/e3WKucjXg8vI2ePiT2JKAqrRKGetbkGImWMT EFC4nQuYrVFMWINum4n14WLQFS5zTROBW3BkuXO6lIyXvNJ0eABZUoANou9rFvcO 171uXMKo4RTwys7qLexeYqCOeK1u6pG/eMMv+oUDig26UC8bbHPXub7bdaEcbMD+ 6iakti9aNvH7kWR0GVKDlClGIhItSaP1Ungg1P0mdn/kjIH3/Vele64IQC1IBV5U lKW8gO/YMYgRst44iRrg0NaASLG2U1CZY4OYJbHBWHtAh0QKEoDwGhLEaA6bLwf3 4IpYpXjYAcTdZqwcCdry3nHYoO52+cqjuua7JYUfNt+G47RbUF5ddmC6YzJQloDe nh92glJWHkOdScFLBLQfTzZB6nvAtmx+fnVxsZS/Y7Wz+zr6A945dtbx42oCrp8D 3zwHIXILqNSFe41eR7jI11x1Mz3t5MZlmoLmx4+cHWTtU0jjDjkc9xKpBDGfxurB Cth/2opCrFPY2xgIH8dd8NZMdoN+wNCBwmg6Y4K6bPme3DNRvrVH4AGSz0JO+x9v ZXLMVD4+AQ==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_186c7627-c754-46d2-b853-5180555cb6fe_49", Target="#Signature_186c7627-c754-46d2-b853-5180555cb6fe_13", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_186c7627-c754-46d2-b853-5180555cb6fe_44")
          • SignedSignatureProperties (Id="SignedSignatureProperties_186c7627-c754-46d2-b853-5180555cb6fe_00")
            • SigningTime: 2024-04-23T11:36:04Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 8De/0KwcDpBiJd725H1tATp8ooBNt5uGqP+yvKCuOJI=
                • IssuerSerial
                  • X509IssuerName: CN=Centrum Kwalifikowane EuroCert,O=EuroCert Sp. z o.o.,C=PL,2.5.4.97=#0C10564154504C2D39353132333532333739
                  • X509SerialNumber: 18174466350244169755863415705086607131648982
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_186c7627-c754-46d2-b853-5180555cb6fe_41")
            • DataObjectFormat (ObjectReference="#Reference1_186c7627-c754-46d2-b853-5180555cb6fe_2d")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SprawozdanieZarzaduzdzialalnosciPKPCARGOSAorazGrupyPKPCARGOza2023.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_186c7627-c754-46d2-b853-5180555cb6fe_5f")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_186c7627-c754-46d2-b853-5180555cb6fe")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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