Prochem S.A. — Audit Report / Information 2024

Apr 25, 2025

• Signatures (Id="ID-9a37081d-2e8c-4d6e-ac1f-4f16452edee3")
  • Signature (Id="ID-11dffff3-d9fa-4396-9f32-d94415ac481a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-53d73683-6311-41b8-89c6-b9217169086c")
      • 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-d1d870fc-1139-4458-9e83-c7e14cf99248", URI="prochemsa-sz-sf-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: AbqmbTOlgPpNJ+OB+ua7u06JNNIaJMrI+N8qj1cJbk4=
      • Reference (Id="ID-b983f2d4-7d90-48ee-abbd-d85cc030c127", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-d7f0d375-0364-49a3-9870-aa2ee046679e")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2xlqT94xBAl9spHoTCLRH2Dk3MUWItKI3evw/m+5LqE=
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIHYDCCBUigAwIBAgIURQX/sppJNMCvsxJjSWARdh98htgwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNTAyMDkwNzAwMDBaFw0y NzAyMDkwNzAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NDAz MTYxMjMxNTEaMBgGA1UEAwwRS3J6eXN6dG9mIE1hcmN6YWsxEjAQBgNVBCoMCUty enlzenRvZjEQMA4GA1UEBAwHTWFyY3phazCCAaIwDQYJKoZIhvcNAQEBBQADggGP ADCCAYoCggGBAMMlsYgpFSbFCurtav8qmK3KW+Vfs1DfLYLe2BXk+LxhTPVGBJA4 PxwONJQgYkpBz26zEComCmthdmaJvcnesJRLyAPguAKy/zVrQ6bUBo7FdpBDQ2Ga GcH71IIFX26O0lXtLfOa6JYJ+gWS2xX4/uHOCibl+8QMm+d76iPp27HAR0dtdNGO zhk/EPtUIW1O3u3al46yk0k5HrKQdTDeg0sYGbymfKOUcADmfja34yDo7pYsJFrs HwUjnORJcyZJDEUXTvLwWvhhZhhTOzzCXJiHcaO+ePOgz9LefI5Y0KYY7CGCszew TwZdhnML/EjQzC2U1qvJcxReWhIKuZ9F7SxP9ObwFYWKj+aGaNvDPGG2Q3Bf+sDi aOZD52rljOzDF7fYPZpGwvlXXGV3Fhfyb2ESUQ/T4IbVLU7TwifqcE8LhtNR2ZvL UYMrAfeIlJEQGKT6Z6EPXlvoM1hni1aqeFuJptiL63iG2d0yxWC0A8TA2WASUjhS weWiKqTK1UziJQIDAQABo4ICbTCCAmkwDAYDVR0TAQH/BAIwADCBxAYDVR0gBIG8 MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3 eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHpl bmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJv bmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYI KwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0 aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJl LnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4G CCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8G CCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZp a2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLm R6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJv bmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBQEXKZV aPqVHl16c47B3Iqoc0E4nTANBgkqhkiG9w0BAQsFAAOCAgEAVWfgSO3womJwxaeM 9hgPEIl1nm0atBAHPvlNQPqMljF4c65OEG822EwLrGOEC5yMuAsYLXw3+4Efn8eF agdh0ZJXlAYxxzYFTE0NJaE/YhM/Num/SRCHoXTm9e1fMQKAYPxwuEy58RwAuTwm RGcmBW1KRNmi5aKqaD3Af7L43XChe2M133RcP/90329eYnHr3nGMROeuPxRNSxqP 7odfETgbphlVNlIyjvt09E/h2LdmXUOF/t8XRJQUVDogvUZNT2wdfrdJQergqfON R1YBrDWKcTf2UcnBrZsCKuDAdbr77NRyQcHvYJDRhiw7cdSTo1iL7Yy5lf4sTQUC yVZpNZdq44PubOd5zrRW9EknNBYuCeBm9RRthpjuNVE4XYVNzCTb3HivDJ5rJ75y i39BqX4g4s2u9/aEqzi86Mzu8uDwSWHNG7xMJ2cPvfPpiFY7J1/gX6XfMZ5E7Fb8 QtOdaXRlt733PUq8ThTitZyRA6QEReC5PQHWVFxkvXUMbkjcDrsnqx3jHdhAByY7 6YhUSA5HliSTu+P3SQ56yAhhikZWDyqQow6MPeRNLJ0In7qZ9rPHoi9+JZGADgzR d3m7WWBl28YoXSBqxGTGpczK1UDVEK/MHObbQIo8opDj5YXr/lPCUdbpAhAVtINe PeFGdVRr8igQ8wOPSWH4WFr+gs0=
    • Object
      • QualifyingProperties (Id="ID-39385812-88da-4b87-9d08-3926115e61fb", Target="#ID-11dffff3-d9fa-4396-9f32-d94415ac481a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-d7f0d375-0364-49a3-9870-aa2ee046679e")
          • SignedSignatureProperties
            • SigningTime: 2025-04-25T07:47:25Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 77KU5/8ucnjnXG9VgcZaGl+VMDmugQRNhebCyO3vuTg=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 394054141321092710050769032478719050626998503128
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-d1d870fc-1139-4458-9e83-c7e14cf99248")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="ID-b38d85bf-d81e-4627-81a7-079ba2f26341", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-b56afa29-9e07-4528-82c7-11889ba86b73")
      • 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-c2c21b91-be74-4bf7-b260-48617075ea64", URI="prochemsa-sz-sf-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: AbqmbTOlgPpNJ+OB+ua7u06JNNIaJMrI+N8qj1cJbk4=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: iM+GLVOiOLEEE9wq+rKK8BspHknj17vBcqv3zyC1sNs=
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIG8TCCBNmgAwIBAgIUbjMV25c/EGWomG6Q8fwDepJmhqgwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA4MjQwNjAwMDBaFw0y NTA4MjQwNjAwMDBaMHkxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MjA2 MDQwMzU5MjEhMB8GA1UEAwwYTWljaGHFgiBKYWt1YiBExIVicm93c2tpMRYwFAYD VQQqDA1NaWNoYcWCIEpha3ViMRMwEQYDVQQEDApExIVicm93c2tpMIIBIjANBgkq hkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA6hBcAYUnIdi/EtFIPGOuBsVcbCbQXnmu 52eq4RdGCnzAVnJhCOlBv246l1OW8i4kMMFyRoDaihFH3g2F4qDkGTNbFQvknq+r YQjfmaNn4on5MtrP6cFwrZTLCVHHRvvJLqMzwX6OcXX/MZ+toAMNwmoWZGwMErYX +GS2vQiCF9ZY0AhVWxq0trh1FNw6B6qO98dTKvgXQlhe7+k40l0QCm8p3MdY7bN3 P2joJ429CU0mUKMOg8WGXhIRp6TJAwrBvZi2KaPlkTfJjmPsX8zgKzcXo89ohl1z TGoyVsj3IAOVMHQ6gDSpJlKz2AOCmvV/GcE51JPddNAOpuEBBBc42wIDAQABo4IC cDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcj AQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6 IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0 LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBs L2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgG BgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxl a3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACO RgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRw Oi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRw Oi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIw DgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9 MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBs L2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBQMTD7DqP/5kd6Vov+ZrpUtLPIG kTANBgkqhkiG9w0BAQsFAAOCAgEAOHuoTfAmnHh642XDKLfgLFQ7nKdnBgtQT/VL QYdbgbX/o3BFhVfx75HaeizCN7B8/Mz1Z9MnWAkdNhjFqZn0/s2RyKTeFEcrqHH0 9HvYB4KYnwwPGRr4byBYGdZgQgdaYxKmSHa9EkT13j4NSodnxd/1vB7OgRLPMmum N1lopkwWvG0gHTuKPf7ny21dSAnLouKSE2zbWKWZ/Wlt7nxDLyPzCEi4I+hBBsMO Qs6tIV8Nwv4FhtvrdftqchdJ1350vq3N5d25oMaSN7XyN866w84xc/ZrpRlXmkB2 PaL+O3o3Ethxot7fkCcKtuqzexsab9V89l2Zl0m2KFpYJrm5XuErfWWc+rbH+xoZ HP3FOY5KQCpQ0qcTJvYgkVovJfAMm3nG9PoHTXtBAdwtvUOLwimy8S7qFJB3UhR9 CmMYf658knfeEDPaWHhR8FCd/OzFLKZBMHNvZbAxMI7eQjpzZjJ20AzZVZOpxf2r LtvtigvQrfiqaYfaNrI+P9kiT5oyKIFXNQjVJVx0W5N7WR/OMoKD9iOQINPx1q2j Y+sVUtlqRssNdzD8pP4rTMZKrgj6aVsflWe6SdRFUsDK5fmAcle/0v+11pvF19dt P4o43iz0AJOmOOSSbw0sUFbIYc6CtJFIKg1t+dKASJLAsRVK/wGxh+OnbMhTH8gp PX5krNc=
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      • QualifyingProperties (Id="ID-d0030068-fb72-49ec-ad9c-98fe81961b98", Target="#ID-b38d85bf-d81e-4627-81a7-079ba2f26341", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-4703c2fc-4a37-4c13-b3f6-4b6cd3fc5485")
          • SignedSignatureProperties
            • SigningTime: 2025-04-25T07:57:16Z
            • SigningCertificate
              • Cert
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                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
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    • SignedInfo (Id="ID-192401c0-fcb6-47d4-9aab-8738640feb26")
      • 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-59093f2e-a077-4e3b-9f52-2d2250162a03", URI="prochemsa-sz-sf-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIHYDCCBUigAwIBAgIUY+/e8YZf/5XtCbd3w8ca7Exz/gQwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNTAzMDMwNzAwMDBaFw0y NzAzMDMwNzAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NTAy MjExMTE5MjEaMBgGA1UEAwwRTWFyZWsgS2llcnN6bmlja2kxDjAMBgNVBCoMBU1h cmVrMRQwEgYDVQQEDAtLaWVyc3puaWNraTCCAaIwDQYJKoZIhvcNAQEBBQADggGP ADCCAYoCggGBAOgepJ0C1ed+Zy7KF383OypubFhPq1BbQTx+hd33AQ7D9QfFEuMr gbe32p3dbEqbCRBq/hlbmrsY7FVFJ/+F+lhQ9JKmpVTQQLWgbAjzHTjeymfePiv9 4fmmo2k6sn+D1Wxx5j7sE0bSSyj8sOFCzjA8U7BfjYVl60+qFYGf24NV4n+Q3kxu cTeEOGaTsN4lRqKQ3Zu4w2XVaF7M+BRlc3ttE61MawYrO3J9hoxm27KsDzmBaksQ 1rf2sOnLIJMAHrB1/m7/uB0J/f6iW4OSVYZvTaikAxhukgvmDu8HC652DP439ePQ JUQ93aFesPFNANMf+fT7xFER8ughNPlSyEbO8qm92KEYlkpQrcc4KOGRbKx1DI0I 1OEbDgYzlJJ+CvVAcWaJSPWujgMhYZgFhSBY+Yo8S+9aJM0kcC34dXsm8tSYzXl4 STG6W5ROS1/cMcj+FA5ytczM+OsC0hOU9slcYmGj1S9WneH1jJ1FMpMOArzZnK6Q NQClXK+XW6RnUQIDAQABo4ICbTCCAmkwDAYDVR0TAQH/BAIwADCBxAYDVR0gBIG8 MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3 eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHpl bmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJv bmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYI KwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0 aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJl LnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4G CCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8G CCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZp a2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLm R6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJv bmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBSGO3WT em0vEpmS+CGCDjQorSltDjANBgkqhkiG9w0BAQsFAAOCAgEAn3prd9qMnXZ3oYDM BDdClcJwJO9L50iNha7U1ONEYLsq/NszMUJPmj7/QKWryLxdHUixSHERKgsHyPku sdppcf/VsziGhXdHjaFNM3yoYspeOaL3TWNgkHQ6WFk+oncSPFC5iNTGHRkPoq/t un4/QbnRb6jebMnazaaLqwendJcP23pcgafW2tHrbMuX0WaqR2JOvHLrEByu4BtM HtqVp7WJVRdhED/AnuMIf9TGKqJJiNSSxAqK6VP7cM+qDdTumDOLNi86ZuhEPJs1 7+t9jOBXmtkpHP1ha3sd+rj0bfYYEZ16AWYfcw1N6aQ2DpnWt4U/egL93I1lu8k7 Kho6/KCsUzymcu9kI8EqKoXC9mlxaX916jYJBCF51oRr7p+4aKjt7Jz7sxaA5ciU aqSXKLCsS2CLEeCrP9C/WsqxOmVeCL6PiJWmfrUnrZ2hrxmtVNsfTkLCb8xgZnuU x9cSBdXsVtazIo/osxYyo99hUmyQ0nLn+TR9ml9t3oONlVt5pRn4fc7RMgeyVIWX QcuHFLbxKTJtH4u08WE9Zc1/DCBhzIPfFMdJ2Ga8euHZjx22yWuHpHMS1BikA8hx t/FXzUhT0xevIR6kxW8uUXCTY5WjgWnZ9fKWxiFIHxJj5MFMtFW5tGD10FS8SLn5 MrwJfMq16wTkrHjHAbRv4NC3F8Y=
    • Object
      • QualifyingProperties (Id="ID-676394b6-fcfc-44f2-adb9-98a4aee36c6f", Target="#ID-976143e5-254e-49ac-b1f0-1f55274ccbf0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-cd965c3a-cbc5-4671-84be-0b037a6c4f3e")
          • SignedSignatureProperties
            • SigningTime: 2025-04-25T08:05:43Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: GA/JvJSHWN1iDhmLQIOcyMJrjt3FLvcfiaC/4mw7a8E=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 570539385528151214080377901205669433757412883972
          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects