R22 S.A. — Audit Report / Information 2021

Mar 25, 2022

• Signature (Id="Signature_f020b65c-864e-4514-8a8b-1bd8120ea5e5_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_f020b65c-864e-4514-8a8b-1bd8120ea5e5_10")
  • 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_f020b65c-864e-4514-8a8b-1bd8120ea5e5_76", URI="Spr_zarz_R22_kor_2021-12-31_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: oIu0EYqC2t2jrar0VUOl2/YyubYCyTxW+PkArtOOF/c=
  • Reference (Id="SignedProperties-Reference_f020b65c-864e-4514-8a8b-1bd8120ea5e5_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_f020b65c-864e-4514-8a8b-1bd8120ea5e5_1f")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: wPBwduIRftspvDrdApNJ+tdoOJ5rWiNCUChwCgGtmrg=
• SignatureValue (Id="SignatureValue_f020b65c-864e-4514-8a8b-1bd8120ea5e5_03"): XvTMj/0ob1LZubYmZ6/OUqKqhP60Tgk2t6LIqkH6dgXDMo266J2yZ+hTjj4u3Iin 7A6R2BK/Ryjd4+2Hy4nsVXDXR3a3QqJIJYO4e0ojhVARVA1l3bPkYh/FmFhKC5zI Y52T5uiQ21dJTFeSI9aBHYh88MvH0RTDdrdR3ouhMy1kZMNY/twKmmvwHrs2D2lS gIIWNodqvR0EnjDFxL5xYlTBGOkj284VrHSrZGLiWwP3/yB66TlFSVLyJ9kmMEZd Dc05UdE0aiwbPNijbTwgwaF9HpwmWfZG+IpB7TuouWUgURTN1Sl8P3p7zgEekxDP BDY/YbSGvLIoVOxBYksVEg==
• KeyInfo (Id="KeyInfo_f020b65c-864e-4514-8a8b-1bd8120ea5e5_75")
  • X509Data
  • X509Certificate: MIIGfjCCBGagAwIBAgIQEkLSFNZd+20epPmACH7iJDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNDI2MDkxNjM3WhcNMjMwNDI2MDkxNjM3WjBjMRYwFAYDVQQD DA1Sb2JlcnQgU3Rhc2lrMQ8wDQYDVQQqDAZSb2JlcnQxDzANBgNVBAQMBlN0YXNp azEaMBgGA1UEBRMRUE5PUEwtODYxMDA4MTYyNzkxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAs4E3/gaXC/c9t4Mo2QHUM+e3Aqcf +PdCoOyOHP/63mqkhCcd2VOOQB4OIELLPrxjzrk/Sz9eXbodMuWSasMkr8mRS7xA 8uu1/Yoo1deZ2kOgpOSfZMLiuGrIWMSylk5PAfL6+mEL7poOwXfSdXuEq4d7D80R zjthZhsIV5WRIIO4Wd7fGKpzsHBKRpXeuALiLO6CdIFc4FvXZKzmKygMlFnA+yA/ mLoZf/GDGiD6Z+1UegvJL+y1hrfCGDdFBbSpnEOPu6ci9SNR8UHgIsDLaT7a94gW oWOXTTbVtjEG5dNFVLunhwaMayTzuRU3gqixKLGB5Etrm6lua7ikUYV0/wIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFG7v bkZGGkO/+Uw0HvSpJ8dTv2iFMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQCd4vc3tD/eKQQcH7A9Iu2eSBzixbPAZu3iQIxvL8SLtj3TLgPmM8JHt4oG4anR jK62kdTCMnNaNdJXW0NktnXvEE6GFTeWAZ4S870MpBsEv6/HG70XFU/dQ+ci1n4H 7iMeZ0y2sJEHoziwqgMzZbjUIAx2R1xgbLxgBiEGJQX76EJ2Fkxoted1TC97s/0W /UMkcl3PtV4ESZqfMvChmJKirpD1Uo9MoY8WbZbQmCAbD0Jgi2CtfPTK3SK3qoXn guooVKQ7TZADP8BbIL9Rf/VH01QDWl8y96R2DG2keM51BS3ml3j5Fu1E2PXjIlT0 e3lqGhdnIVpqUpqPapdvGS7JXO9Phl7V4yqtNNfQZCPesqHvnmxWSkLyodg/gwDS caMRoLZA4igqORcnC/DP3+6pDGy5QvwUAjnasEcbaHni+yQ70k2TN+scvhFYXmDn R55Dqjmz2O/e1IcvRklhesyDjaFkukBVcdXNcEEROoCXKes3GAPWbjbZqET6uFIj UTla1qginJai8QOebkuinvdrS56W1T/9H2iaf2qRciDGv+c0pCdOJq8V5r1vMwK+ gLn1HLmIdnBWK5IUslVN2nadven9zYYfMNTLZCJT6eB4VyFl/pNdNcdVuKk8KSyX DS/UK8iDjOWEjhOAg034wNJMRCovfrqXCdRjJe72jM4B8Q==
• Object
  • QualifyingProperties (Id="QualifyingProperties_f020b65c-864e-4514-8a8b-1bd8120ea5e5_12", Target="#Signature_f020b65c-864e-4514-8a8b-1bd8120ea5e5_48", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_f020b65c-864e-4514-8a8b-1bd8120ea5e5_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_f020b65c-864e-4514-8a8b-1bd8120ea5e5_5b")
    • SigningTime: 2022-03-25T11:46:08Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: M1IE/7JiXTv8ii0fa0rQVdQl8CpeeBwfbuDOu1EWEU8=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 24273056473715211001709794217676431908
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_f020b65c-864e-4514-8a8b-1bd8120ea5e5_1a")
    • DataObjectFormat (ObjectReference="#Reference1_f020b65c-864e-4514-8a8b-1bd8120ea5e5_76")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Spr_zarz_R22_kor_2021-12-31_pl.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_f020b65c-864e-4514-8a8b-1bd8120ea5e5_04")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_f020b65c-864e-4514-8a8b-1bd8120ea5e5")
      • 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 AgEFAAQgqSN+YFUrXxm97Ny9m5BRYqpQLJf8eLGPav+6661bLWICBxHDeaB2cisY DzIwMjIwMzI1MTE0NjA5WjADAgEBAghR3aokz0clWqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwMzI1MTE0NjA5WjAvBgkqhkiG9w0B CQQxIgQgeXBozJaooOpgPBFDdS4zaYEfOzqT4r9MdgqP2t3sY0EwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAq9//IRf+kXEAN6ZStIxTDvYY07IoEcDr6v2LFD2v uS1VKfhgYZdeMhHYCEbot7aLa8kX1z+olhmEQgq+fcL9Iw0SzY124iDiuiEkUVcw wgjk8gjIGTACzuleKJTT+JegX4V8yTQgweA8V0RNQfbTyhWg86XZ8pTVvD0yv0Jx jjh3+dX2LylG7/p1DeBZW5vkZmfLyak30FnOgFlNrNgrPhRCr9lOoAkvyCVmKx6D Lkjs2nmz6o/3uT2vWtgjgUcpJ8/CP93hicuC6zwNqf+UCLX/Ywx1rjGNorkT0Eqa lQtqmEWsAR0P5o9DboQZmLWHAmLWgDKF3/c8xMpd3YW8U7ob7WGqzjqp5EJBg5JU MQaXng0kQvKnjgaK5XQhmHt1FfrVsDZXo9LT57Q0N0iv8mzCs9Sx6CNPf5y7LyDP 1OP9MwKiTe64Jol+hCmzI9dabB5z/KHklrQGmFKsUGMZuGxjnCwIM/gUvpAhNB2T PkqYIeq0J2qA3I4OlLo1AzQCpFg7NEujkwUV4Jvbz1lZzJi8CGarX5aD/olIXSLw QvPTgtm04PRMpND+HYuLS1WlhOX/QV2m668VGMC7XRQ1mloW45I8xM8xDQOrtw8+ If6ILVvX0kN1uHfuW88ohrO3JIqOaoGJQKPX72R2zrlpFjaQ+U9MqoKGzY/lRqk46dg=