Polenergia S.A. — Audit Report / Information 2020

Mar 30, 2021

• Signatures
• Signature (Id="Signature_11196344-8876-4610-975b-124679c3bfa4_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_11196344-8876-4610-975b-124679c3bfa4_1b")
  • 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_11196344-8876-4610-975b-124679c3bfa4_7d", URI="EY_20_POLSA_Sprawozdanie%20Zarzadu.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: N0PGG/Sp1po1KLUDEtA/paUtXbsmDLbYr0lw/MRZP+E=
  • Reference (Id="SignedProperties-Reference_11196344-8876-4610-975b-124679c3bfa4_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_11196344-8876-4610-975b-124679c3bfa4_14")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 1g75Or4bGu7WaR37SqmCDW17vrCs0oOmi1a7svE7qP4=
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  • KeyInfo (Id="KeyInfo_11196344-8876-4610-975b-124679c3bfa4_7e")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_11196344-8876-4610-975b-124679c3bfa4_14")
    • SignedSignatureProperties (Id="SignedSignatureProperties_11196344-8876-4610-975b-124679c3bfa4_50")
      • SigningTime: 2021-03-30T05:41:56Z
      • 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_11196344-8876-4610-975b-124679c3bfa4_11")
      • DataObjectFormat (ObjectReference="#Reference1_11196344-8876-4610-975b-124679c3bfa4_7d")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="EY_20_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_11196344-8876-4610-975b-124679c3bfa4_0f")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_11196344-8876-4610-975b-124679c3bfa4")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgshxgkDtGAy2DZwbuS8Tmd76RyQzvSf1g6oDI3STLAKkCBxHDeX8Ltl8Y DzIwMjEwMzMwMDU0MTU3WjADAgEBAggyL2/BiANh56BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjEwMzMwMDU0MTU3WjAvBgkqhkiG9w0B CQQxIgQg6FPqXlytE+bgWqr54RDJba7niiQHOd/uWBHXUropWfowNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAUbilmz+YXRSmwrrotRBK7GYCycJzXwxIthRXkls0 ymM+2waC3U2fe9QQZMC/iwIW/GvOTMZ8y/XD3E/ArlTMAgHKu8hUD0aiqVF468/W O0ZCrYi1vEsONngt8bjT45VKJF/9Gn3gZ/Q1KNXzJ89A5xok7b/fDdvKEh2nHtNF q2nbPW8BHiYOrt2Rz/UoOirG8ZQNhVv7JzShvoZOwwOBHVHMWHAyg2QbvuJn3ojN Z6ewSCaNR1oSmKxhgREC2TnfpxGwUnXoKkIKvWWlO9DBouGCBmtGOaXKU4+ypk3L NQSpgg8LMZwhWtBZrLhoYj50NIIrCegOsjT2O0ocHKnqzYFNZItKlvRuLp9Bief1 nDwZocsZtGnBVUtEe6YisVdcM6U2FjyuVzs7NfkQQ4GX9kCazXQjom9H3r2XKP17 CbOCHWWk5Omjtt2iwOOBA3kQCmwHsYIM3kCiEdT+gEr299oyQbiCBse6zatHUcsn wmAl0Cn1fXTqiFD28tXnfvKixZgR+dOm8tGvuaqO3e6gHdQueqEWdTr0QVQLUaJE CiA+9+xg1ObzJwflEbjFh6WOZc8y8/5gnNr7M6MSE/D6U6eRmm3a9CpGv+p1siSz aohXAniUzJURuJKcYtcAcpE2XVPq9QH6hHd/WVr1rCSpuGgL0Ti7eM0VUNoo50kZTk8=
• Signature (Id="Signature_2c44e405-4e1c-4ecb-878d-db77160126b7_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2c44e405-4e1c-4ecb-878d-db77160126b7_17")
  • 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_2c44e405-4e1c-4ecb-878d-db77160126b7_71", URI="EY_20_POLSA_Sprawozdanie%20Zarzadu.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • X509Data
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      • SigningTime: 2021-03-30T06:06:10Z
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • SigningTime: 2021-03-30T06:27:27Z
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    • SignedDataObjectProperties
• Signature (Id="Signature_b169751c-3410-40da-9076-3117001d4780_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo (Id="KeyInfo_b169751c-3410-40da-9076-3117001d4780_7f")
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      • SigningTime: 2021-03-30T07:07:15Z
      • SigningCertificate
      • Cert
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        • X509SerialNumber: 163856315523686169621453591296021136501
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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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  • KeyInfo (Id="KeyInfo_d17b7cdd-8dc6-4e1c-b2a7-fad969baead7_7f")
  • X509Data
    • X509Certificate: MIIGhjCCBG6gAwIBAgIQMt/pamcGC4nE79qDb05xpDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwMzI5MDkwNTE1WhcNMjMwMzI5MDkwNTE1WjBrMRowGAYDVQQD DBFNaWNoYcWCIE1pY2hhbHNraTEQMA4GA1UEKgwHTWljaGHFgjESMBAGA1UEBAwJ TWljaGFsc2tpMRowGAYDVQQFExFQTk9QTC03MzA0MjEwMzQ1NzELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDXmYhGkWhRr6+TmcYb aDnT4DaLX4zLr2nn0iAkZjMp+Oe7a0xQXM54+rLGNuJ+8HgMcZ3n2OD18SC0IrHi NvgkeTaL2rBgnAxOGRjCAaN7TFUM3agHhNfpsLkNkUrwMd3h0gggU6bJvAae0bSw fr956ozwJEW/l0o7PgIje9uccDpGAkTYU1+cZTPiaupxbko4E/a93rp4GfPhOTcA LSJu+U4nICaDUIMWr0zqAP9qS2kHOBQ8kK4wKQ9hZ0jxxTyozj6F3TFLtgQcKTn2 29Ahsd6p0VH6ubUN7+pdiT2fr0RF0+I1ucnV+6HyRJYjle2CpxyJ6fZA9d6H8My4 hYLlAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUPF46g0u3chsnJeFX3kcH+MNvPOowDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAGbyqYQiON9pGCX+8ZPvOjP7VxDL/Iq8uoNeHP6y/347xmUojg54 xarMob9kKH8x8gjrDvhNJTd6/HEkBufMbmwg1V2j7npydbG3crm4M8KOe7HvVCgD OxdPyTTDpb5eLjH+2UpryilLbeEilj46i0YZh1kKbSHBd8awBMqbyprMdjQXZsS9 MCkwNBnmHgmwUBHS4+GqsVH+Nlg/CkOnoqLQAj/o/heuDVHwHzPwFBspQ4W0ENKg M9nGazgFk7yu7MPRSCJRlJCCDutWw/brdwhGaajkUrThZe2bzeXL7ao13jQUzsb/ nFOAwOD2azSID2wYVaclX/y6xyotPCM2rqihx6yrxM/S3OrxCRU3HNZ/W9HRMU3o Wy+drLygQItTloprOagiC+BvrQd0LBe8PgE4Nk4o9KTH0mHCvwUCULcf/6lNwDZV QvwnanPP1YD8p7aH0RwSsgrN4u7HUffTkqHhsZ8Di3h0vrkv7RQ3rQn28MTb7fyX YWPrQBBkkfkXb7MW+hZPOitR2AwWu8/oiK3yhsxwqwe68h1hNWPnOHWeb4hEnaSx SUnut/JPJG1JctjbRyc2i9EQ87pHbkvU5H8mxsXdL3/YV1ocDlnbE+fnhLpa/xfO 3yFshxjhPHrDbzXPH7hBzUU6ibn3yRxRR1Iaub481Kb34+2nsbxil57C
  • Object
  • QualifyingProperties (Id="QualifyingProperties_d17b7cdd-8dc6-4e1c-b2a7-fad969baead7_18", Target="#Signature_d17b7cdd-8dc6-4e1c-b2a7-fad969baead7_42", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_d17b7cdd-8dc6-4e1c-b2a7-fad969baead7_15")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d17b7cdd-8dc6-4e1c-b2a7-fad969baead7_51")
      • SigningTime: 2021-03-30T08:53:03Z
      • 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_d17b7cdd-8dc6-4e1c-b2a7-fad969baead7_10")
      • DataObjectFormat (ObjectReference="#Reference1_d17b7cdd-8dc6-4e1c-b2a7-fad969baead7_7c")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="EY_20_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_d17b7cdd-8dc6-4e1c-b2a7-fad969baead7_0e")