Prochem S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures (Id="ID-b555a06a-19bd-4431-8c62-db4b71aacc74")
• Signature (Id="ID-4143062f-17c7-495c-8505-5230421f2ac2", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-a63e01eb-edca-4293-8ab1-75c655ec6df8")
  • 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-647c0618-7b2a-462e-9a51-f49585c3031d", URI="prochemsa-sf_2022-12-31_pl.xhtml")
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  • KeyInfo
  • X509Data
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    • SignedProperties (Id="ID-f9e141d9-0154-46fa-b73a-33e9bce4dfc5")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T12:54:40Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: X9Lb+ra4R+476/CGfFx02nrWQ5HAG1mterRnU2igzDE=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 581582589846469246759917801752266302734787451909
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-647c0618-7b2a-462e-9a51-f49585c3031d")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-6b17470c-eea5-4653-b493-73c8832d5cb6", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-6fa30aa9-b5de-4146-9e17-f85006a760e1")
  • 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-cccaf4a9-c864-446e-a094-4fc1fbf89e16", URI="prochemsa-sf_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TihcC0TEw+WM5ZBi5DNmoMGKk5Gyg1r48QGrmswrz1Q=
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  • KeyInfo
  • X509Data
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    • SignedProperties (Id="ID-bac26dc1-daa9-4857-a228-0903c68ec231")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T13:12:54Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
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  • SignedInfo (Id="ID-6cea42b0-e9a6-4055-b1a3-7cb8e482fbc0")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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      • SigningTime: 2023-04-28T13:14:57Z
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  • X509Data
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      • SigningTime: 2023-04-28T13:17:03Z
      • SigningCertificate
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