Polenergia S.A. — Audit Report / Information 2020

Mar 30, 2021

• Signatures
• Signature (Id="Signature_a8d562d2-f550-461d-9d20-472caa0a4ec8_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a8d562d2-f550-461d-9d20-472caa0a4ec8_4e")
  • 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_a8d562d2-f550-461d-9d20-472caa0a4ec8_28", URI="EY_20_Grupa_POLSA_Sprawozdanie%20Zarzadu.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestValue: I+ilnqJxmA1D46ZZKCLoxhzgMEs3JfcHI56gMYGMz2Y=
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  • KeyInfo (Id="KeyInfo_a8d562d2-f550-461d-9d20-472caa0a4ec8_2b")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQMGV58NmsV17TztIQlzMwJzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwMjA1MDg0MTM0WhcNMjIwMjA0MDg0MTM0WjBtMRswGQYDVQQD DBJUb21hc3ogS2lldGxpxYRza2kxDzANBgNVBCoMBlRvbWFzejEUMBIGA1UEBAwL S2lldGxpxYRza2kxGjAYBgNVBAUTEVBOT1BMLTg0MDUxMTAxNTM4MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAN8ngiTFj7tDI5c8 DjPyYbVAdilcdU6x6fu7YwED+98ea0WD2OheosbjREvQm5Zpi7ui1E4RqEHeveNc 4qmHWgIfjYORdKiUP2fpR1Iu/oVpFJZ2uShKqd3rn12lVpqn1STTwQW+Px8mBeug IpKx5u1R3R3TxBQyORvr8NNtZfGMp9J07QNHNC+tUsU4KyAfw8IHrjHskrHGQMZ5 yK+doMw3mq/Vzi3N3jrONKrUXBWNWmstwbMcwIlcycOwvRciZf9kn9le8ciYZC9e ECCcJCgpUFf/zl8g+EIlOc1ErpU7V8fx6XqRb5uBmBzTwDAoGyXyTOp1xhmmTij/ 7QR3DP0CAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBRFTLuJMxR9SEkJP++4FE+/jouK5TAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAEvVBpU1KnnTagIdKmNWYELxdCBEn1ujM7pP5nyyzk9tlCbux eusifWvBqdPR/N1iaMI/fx4QHRDRppd0y4YX9VghE2zd6yoDB8VYPhDS/OfCboD0 JEMuBoKNRC01VRcOWi1M6osYHfi6rFulqdbQw/uOovHupDt9QRZWhAVpAuIiWQ/R hVGEUG2pRIzZ5cdKqubGlA8rBTZm1T/e8wULf1kxFjzwCNXdbeJV2H6WtKFk7YdC tlYEhU30zg+fTR/ezlhtWTCy4jE45++oTNzI0T4BUuTyq0pX+uEg8gWC2U3r4ScP N9PA7z9esj3H99ADeLK7vCVqnclNTVCoCCELuSLFhDOUfQ2vcjJXxYW3MAnPKSFG Q609StH9jx/vJuGaz/C2EJuqA2Y9qxW404/IYHHgt7/22j8yBjqp+DeJAeOXn4bJ +vSQRvLXwM1LQthKw4ENr3blaYLCj/sJTdid64mSCfF8z4wFhq1ndmlJHKdX33O8 ABM0ln9Wcxedt8KAD72tS1hDf3hC/RH4A8+HP0ylYhZpKnrI5gqoYsoM9lN2UDsj jW8TLMEtwMvPb6FmrXhdVqHsGxvJi/GgV2G5cyZ7eQmx9ghIEbCyk3DZJ/XsTYA1 xA/6W5SZ/Ad7oXJcJBDaktGjX1sNQT3nJiky+8Qa4Foe6GRnC+bFxicfQ5g=
  • Object
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    • SignedProperties (Id="SignedProperties_a8d562d2-f550-461d-9d20-472caa0a4ec8_41")
    • SignedSignatureProperties (Id="SignedSignatureProperties_a8d562d2-f550-461d-9d20-472caa0a4ec8_05")
      • SigningTime: 2021-03-30T05:41:55Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: x0R982p790TRbVzM3PMlLKh+VEKUkM8wupM0q1bNfQI=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 64329839034075619732772554965723066407
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_a8d562d2-f550-461d-9d20-472caa0a4ec8_44")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="EY_20_Grupa_POLSA_Sprawozdanie Zarzadu.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_a8d562d2-f550-461d-9d20-472caa0a4ec8_5a")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_202bc2c0-7d5a-4ac2-ad17-6892bee6df65_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_202bc2c0-7d5a-4ac2-ad17-6892bee6df65_43")
  • 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_202bc2c0-7d5a-4ac2-ad17-6892bee6df65_25", URI="EY_20_Grupa_POLSA_Sprawozdanie%20Zarzadu.xhtml")
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      • SigningTime: 2021-03-30T06:07:41Z
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      • SigningTime: 2021-03-30T07:06:12Z
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  • X509Data
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  • Object
  • QualifyingProperties (Id="QualifyingProperties_5a3405db-b8ab-4ca6-8dfd-d930c94a2d1d_44", Target="#Signature_5a3405db-b8ab-4ca6-8dfd-d930c94a2d1d_1e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_5a3405db-b8ab-4ca6-8dfd-d930c94a2d1d_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_5a3405db-b8ab-4ca6-8dfd-d930c94a2d1d_0d")
      • SigningTime: 2021-03-30T08:51:26Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Tj2fAYkLFL7sAZ1TBIn7VVB4+NsnhpCvSFqIOH4dR6M=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 67624016220206201611523499047559000484
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_5a3405db-b8ab-4ca6-8dfd-d930c94a2d1d_4c")
      • DataObjectFormat (ObjectReference="#Reference1_5a3405db-b8ab-4ca6-8dfd-d930c94a2d1d_20")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="EY_20_Grupa_POLSA_Sprawozdanie Zarzadu.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_5a3405db-b8ab-4ca6-8dfd-d930c94a2d1d_52")