Polimex Mostostal S.A. — Audit Report / Information 2020

Apr 29, 2021

• Signatures (Id="ID-d4835679-d0d5-45d6-9e1a-0b4380846b90")
• Signature (Id="ID-bb4ce40f-be71-4a1e-97e0-4c63637cecfe", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-0ff941d1-a5e2-4c70-82c0-0f42ea174d57")
  • 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="ID-ec87846e-3d66-40f6-856f-0f2d6bcb133e", URI="Sprawozdanie%20jednostkowe%20Polimex%20Mostostal%202020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: qCBk4cbpcKTru0VQ62nuSoMxpvCxPGwp/BcVxg0hBP0=
  • Reference (Id="ID-a72b708e-1520-412d-8367-de3486f929fc", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-3aac3554-5150-42ad-8ee9-c1bbfc65d4d2")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: zGCfPq2LujzAyiLKGGEzvhqqz8cq7zeQVNuOV1R46vE=
  • SignatureValue (Id="ID-32e93305-2379-40b9-a5cf-689180ad8a74"): aexyLf+9Ob0ig9La8b2OprI1yMdfvwgqbNQ7qv3Ia/tsLd1f8SK2dh4LSRUwQixC PbDf1Mw5dkX1yKBaKdlROm0H+WFUN8upChDuhKYl8p8hvHuVWUxCFW+WASOTg+pa 7PVSowkIS7fgM0k6f1onEnuw9HFKwh12yHfnzI9IM0Nu3XeOWWK0UobveE7jMzCA FP/4BmEWWsVA/WLHqLWt7T0trvHWlZWakq7X9z8vDO+fLcqqDAWNYYSwC5FpmR3y JIzkmxj8lrtZOYvgE0acuwecs2sJsjf8qBwOPATpW/71a3RahCbR3/eBwHEe4BRL V3B4EU06DyA3hx9LtLrdjQ==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG9TCCBN2gAwIBAgIUXFru1Zq0Apf62t3MSrAPO3P03XUwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAzMTYxMTAwMDBaFw0y MzAzMTYxMTAwMDBaMH0xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MTA1 MDEwODM1MjEjMCEGA1UEAwwaU8WCYXdvbWlyIFN0YW5pc8WCYXcgQ3plY2gxHTAb BgNVBCoMFFPFgmF3b21pciBTdGFuaXPFgmF3MQ4wDAYDVQQEDAVDemVjaDCCASIw DQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJE53jVded0bC8Ct6oA41wf6UERp h+U3XYZMIyrLvkgL5g4CAWcGPrbfVVKhbQ1LRaOYwirhwb/F80brSEOWVndMcMQh K4CzItawzb0G9GAmwF0e04dcdcmRDIvH1c6e2WP3mq3aEk3XtOmsUNcoo4Aw4hHK pgcq3ereG75hxal+oAZS5WQtgDRxb/2wh5Er3ex+MFsxW2VH5HPat+ELm9xPoKNA LjklrFVs3Hnwq9cDyhTU6nRNNrelYpK7FUX08MWhiXhxOP9EwbKsQbxwvY8A4DIj E2TizpBk6zrHkpD58S3MeOIkSRdRCGqFWye/IEDqNP+5xAg7Fy6oAlJb8K0CAwEA AaOCAnAwggJsMAwGA1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRo AYb3IwEBMIGoMFoGCCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2Ru aWUgeiBaYcWCxIVjem5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAv MjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBp cy5wbC9pbmZvcm1hY2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMw cTAIBgYEAI5GAQEwCAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3 LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMG BgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYi aHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYz aHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIu ZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdD o2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBp cy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQU/xcxTVgzgdAUTF0Wum5K 9fABchcwDQYJKoZIhvcNAQELBQADggIBAEvXh/Z6+rVhScL7I2fP3h/U4sDrMr61 D1vEAdIl1e0Z24dqgfqLC03kuYfoWdw9jnxUgkFydNkC/nLtZ3urULn7MH0GKXiW uSWkMgFSzZZ36g/vUJIvsiv0roAzItEaa30sgElHyD0Tx4fCBRKE5roufJ+72XLp LYcQti7BjJaPljTWs0td2jN6Tr78rWywiY/6sO5O6XrNWiI3WBlffHyAnvzvP9aO CA4wlaLF70M4hpCBhNB5Ae+U0Blw+1IW6bIiJ6/CcyEWVLRz3PwaXRzBnXcQOH20 OcJfMjfP38N55TvrdwlP66JR7/OdrJm4PWquonjZ2jXjxaIE8b/kdVb8DSRyxMmZ wzFAidpFadzJkf/HVGuR95EOOGM9buXHY1q3dvD32T8KcR90xXOF/sSZomomISzh Ibe8kU6wO3cJp85SyXnLAuQKmsnI6O9dXHn2KHqU9m7eAjOgCcu75+gZh2NmemNN dLUB4lqDBIHWAWHY1zorwU3b8F9C5wlo1Odpdsr6eZFmmp0iqzZEnhigGyq+iSHm wezGd7Rzw5LTK3y/fwrNPTqJXAsMHVl/wf6ibxxkt1j5IkP0bz37r3n8nh0sOf5+ gqAuXgxYsuSxb+o6A056URZVuUNkx0WLLEy5JuC3WlBSzgQkHk5Wn+9hBWXEstPP uv8+sSg04Xdn
  • Object
  • QualifyingProperties (Id="ID-095bafa0-6c3f-4f78-a81d-237727d29c84", Target="#ID-bb4ce40f-be71-4a1e-97e0-4c63637cecfe", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-3aac3554-5150-42ad-8ee9-c1bbfc65d4d2")
    • SignedSignatureProperties
      • SigningTime: 2021-04-28T05:52:25Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Ad4vpQkfrMJuLm3fepGJpaBgCBWZxfqT8EfxqJH7arI=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 527255023393492682802102971641925729479030005109
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-ec87846e-3d66-40f6-856f-0f2d6bcb133e")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-3251bad7-461d-477d-8f7e-13a3e12a5877", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-717a06ea-926e-4999-8de9-4ab44b7f5005")
  • 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="ID-8b71d355-5e6a-43f4-adcc-649a60a6c0d5", URI="Sprawozdanie%20jednostkowe%20Polimex%20Mostostal%202020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: qCBk4cbpcKTru0VQ62nuSoMxpvCxPGwp/BcVxg0hBP0=
  • Reference (Id="ID-8dbcb632-d3d7-4961-bcc1-3a8480309c33", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-b1b1d5c3-fa04-4227-a414-5fbd0e701321")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 87W+GXfRBbo2bd79QlLM0xGDqdjI/yNtF0xxgeQIgSs=
  • SignatureValue (Id="ID-56482cb8-5cf3-4a79-b90b-eeba1e38b473"): AwLzEiWSiL9NeIyYfRfXkadngJPqIsmkNqwsYvY6tdDotHUIj1hz5Tattv8Q3W+dh56z6W37tpiosxULYE7rmnTs4WrFSnk8HDED7I79AJnE5MXiQrrki4Mg543SL1GUYG8L6AEzCgdiXy2rE4OY/2xhauAGnWAyO59BsfnoOKPEcb2mDDvV3AkaqufHXNztV/EyjWXaHza6Tz9bgdWnLBoM2mRTxmDEeNBC9xaheWoETvADDmK+P+Gf2T/4kZFcI9GDa9WrRapz0qGJqNqPs6DG8K2eIQGKE+uTTJ0l5JAIjYxB/9ydQykO30TSWexElumQkpVBTfeOeOJPOmzttA==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ALgg4lcDwhvHRbuVJQ0ydEEhWgjt55WFWwa3Yiq2X+L938KWIykVxMhebLfQEs0GbvCxe2vV7x1++vAsYhguIWbgDc4YaUuhPcqqpOKhLe9tSKyMnFAicHAWjjpx3G4JpnGZ0v8zeU89V0MmBhXtXNzQioCvUsYNezLp3HYqnJAfHa0soK2XQDe43gPUFiaWJ6mTgwZkYbxx+GuvbuTxtj9L6oJ+/olOxK361tisgLOfG9r0YCtHP/oim/CdXn01PSMeo7pmIhYb1aqb1Bpcjwmwbc9RsDw0MTg2blLfx06ZEYBloFhV4P1pgqOQW6Y9zVuLlbcARgYN/JJsOW/gpCU=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-5220e036-dfe8-4036-95ca-3d91cc86a826", Target="#ID-3251bad7-461d-477d-8f7e-13a3e12a5877", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-b1b1d5c3-fa04-4227-a414-5fbd0e701321")
    • SignedSignatureProperties
      • SigningTime: 2021-04-28T06:27:33Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: m3l28MsE0IeOHHBVCOSUbToRiK7tMnPl0QFeQxkJ18E=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 668802714358461410866745767775559763467820607106
    • SignedDataObjectProperties
• Signature (Id="ID-9f05ef11-12ce-405d-bfcf-cf6100bf8a66", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-c12dd008-8e06-412f-a363-2f4039168e7a")
  • 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="ID-c80c5f88-7035-4099-b55f-24841a5c7684", URI="Sprawozdanie%20jednostkowe%20Polimex%20Mostostal%202020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: qCBk4cbpcKTru0VQ62nuSoMxpvCxPGwp/BcVxg0hBP0=
  • Reference (Id="ID-67b2f8a7-653b-4239-ba0e-5f8b9e084500", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-3369ce5c-9488-493f-8fbb-a32fc15f353e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: hLj5gSbVNuXRnDtsk4EJ2oa3gWQkKOw2MXcZL6jfDKw=
  • SignatureValue (Id="ID-11015704-ea55-4c21-a7e4-18d51c3da232"): L4Yoeh+AAiQIyB8caEzd/7HCp8pFgPNlrkXuS7cxw6rN4fn/GdNZ84L8NiC+GIEE 8ScYdSnbyY8oVIJtD8FefFuhxrSjqZC0G72nKiWUQIfbs1mxbNZKH4uewIbxdcN2 Q2lO0Vm/VvTBd2D7xKY82ZXxGP/i76x1lYfIL2JT8G7j1hM+5Q2bELRb9Zg/p1ss hq6UKChYGpC7DtmcUxAAOCrG9yFxZr8+GtAiR1pCjq0C0b7KkFwvdQItNUMgFaNL PURNk/NmmvR4pnxBwbXzoPR3GhtUhj7k4B92Uvack6UWRb8gOZnKetouAw/tRPKE DwC0q0YdaaWJ4Be0+KXosg==
  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-0d8ab46c-d3ca-4923-a36f-4307d952f6b6", Target="#ID-9f05ef11-12ce-405d-bfcf-cf6100bf8a66", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-3369ce5c-9488-493f-8fbb-a32fc15f353e")
    • SignedSignatureProperties
      • SigningTime: 2021-04-28T07:16:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: AjHSBy2Cs3Ex9/DA/iuSAKteItjYRNC+4SRtJ9bbHDM=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 404878410685702581693498369418588502118405104963
    • SignedDataObjectProperties