Polenergia S.A. — Audit Report / Information 2020

Mar 30, 2021

• Signatures
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_80d352e5-1a6e-4a0a-a7d7-447dc1eca741_7b", URI="EY_20_POLSA_Sprawozdanie_Jednostkowe.xhtml")
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  • KeyInfo (Id="KeyInfo_80d352e5-1a6e-4a0a-a7d7-447dc1eca741_78")
  • X509Data
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      • SigningTime: 2021-03-30T05:33:18Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • DigestValue: Rss6WZX5HE7fbEuB2J/vH7xQjBh2NNM/DswBQmlA1kY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 138513327751138889579780396230824334122
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      • ObjectIdentifier
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        • 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_a6f6fa83-bb5e-4df6-85e0-e21c24601f5b_45")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: L64MMX59hDqAA+r7I6xjtCGDoVD9oWEFBdtdDA5+Ep4=
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  • KeyInfo (Id="KeyInfo_a6f6fa83-bb5e-4df6-85e0-e21c24601f5b_20")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_a6f6fa83-bb5e-4df6-85e0-e21c24601f5b_0e")
      • SigningTime: 2021-03-30T05:42:01Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • X509SerialNumber: 64329839034075619732772554965723066407
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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      • SigningTime: 2021-03-30T06:28:16Z
      • SigningCertificate
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    • SignedProperties (Id="SignedProperties_5897f724-a95c-4f33-b0f0-52edf1a52227_40")
    • SignedSignatureProperties (Id="SignedSignatureProperties_5897f724-a95c-4f33-b0f0-52edf1a52227_04")
      • SigningTime: 2021-03-30T08:53:49Z
      • 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_5897f724-a95c-4f33-b0f0-52edf1a52227_45")
      • DataObjectFormat (ObjectReference="#Reference1_5897f724-a95c-4f33-b0f0-52edf1a52227_29")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="EY_20_POLSA_Sprawozdanie_Jednostkowe.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_5897f724-a95c-4f33-b0f0-52edf1a52227_5b")