Rafako S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures
• Signature (Id="Signature_97745dd2-776b-4aa1-b746-f78d55f28313_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_97745dd2-776b-4aa1-b746-f78d55f28313_1f")
  • 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_97745dd2-776b-4aa1-b746-f78d55f28313_79", URI="RFK_Sprawozdanie_z_dzialalnosci_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: +0oG81j9cfYA/ANWbWSxXSv/f26/oDPWEb70iHkZYmc=
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    • DigestValue: NpuocjRA2y0/S2Xnm0rWFVgxqF1T8WaKy2jUPzhMglE=
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  • KeyInfo (Id="KeyInfo_97745dd2-776b-4aa1-b746-f78d55f28313_7a")
  • X509Data
    • X509Certificate: MIIGszCCBJugAwIBAgIQBqqx8Sz8lnYSuTsFBim0FjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNDI3MDUwMDAwWhcNMjQwNDI2MDUwMDAwWjCBlzEwMC4GA1UE AwwnUmFkb3PFgmF3IEFuZHJ6ZWogRG9tYWdhbHNraS3FgWFixJlkemtpMRowGAYD VQQqDBFSYWRvc8WCYXcgQW5kcnplajEeMBwGA1UEBAwVRG9tYWdhbHNraS3FgWFi xJlkemtpMRowGAYDVQQFExFQTk9QTC03ODA2MDIwNzQzMzELMAkGA1UEBhMCUEww ggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDFtdofucz+rSpxrYtmYk5+ K9xp2ascuIREy632qGr2ht0N/HCXKq1aTIikK0NE+q+wota1Ho5Ip873SvjsI9QY 57SlQXNDYHl25sGrwqLHbnn+LXZCO7H3oASJsTZKz9RmY3EKmREtfx8SGdsQYU1X I/S4VyR1Rhm22VqIgB8B+uxiEWNpcJ0GKuGPd9AU5iWxhiDcAFqtA7guZim6Naqc phQjj92GJCylkQcQzOq9TLU+HIqioYvy2COlvgeRR6kXGP5DJBSaUuz9sDSkg1ms H3N2Qv7eN/xED7ajRV3W8qvqFFGnuFRcG8waskyZ5m3i1Eon9SUr3boZ4WbFzUFN AgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0 dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEE ZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNv bTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8y MDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4E FgQURpjhcX5rI99ZLbYLujNXZKQ5DJ8wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIARO MEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0 cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCB sjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3Jl cG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVu MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0Et UERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQEL BQADggIBACb7zwOpjC4V5SCDaAj+S09lSrefkakFzTyuWNX8e1MidGzvZwZzgJc6 xB9R6ySLrSiitCuzvfFAr5DRAgB19Q4m7TuQ50Pdo9QeC7pvlKUUXEhyDICOfUD3 OSXIuKrMGS+GYmxQfsDYGCV2dMvV3MhZDY0wsoDaZyJou3CXir/bo+F/1PFY/TBq LJnbjOR7ioT1IirJx2QOtYYt1oKS/K4LBhfDSGdJVvTsApcidyV3M+NySSsgz0Aw yAfpMCifgiqr62s/gGhiurwyGe0rWHa1vbLufkAbBY0MfZ1xmCCGPNAanoRJLlts DIkgH+xb7FXrYDRZZ+zTxrLg6dVnvkudvF2Se/fUBGHhxXWlfBTFOzia+HKTnFsz ABwH0IK4uM68CFi9bWVA6d2C8Mz6mE9r5Gn/E9rdepPC4RR7eIWiNVDVqGXShLhK Dv8XzONGFreUXzV2VJySbe9TQK4stxON343HiufBVpOXrVIeOt4z6Pycuj9had4h Yfgx9IYXEShKAIpmCyZ1umDJtZWJDn/C63LIq84gU4hW6H2nqX/OPRCxDhCE8o0a 2dFzPQzA07nd8oh+VsmZXCKeRZTldJiUZCnaNjacWGhdtG0+sFYxD7cgl+x8NY2R oUtFExxmHSFxqHO8xdGVxSfmdq4uKmrHvmeMEVbWWLoCel060c4R
  • Object
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    • SignedProperties (Id="SignedProperties_97745dd2-776b-4aa1-b746-f78d55f28313_10")
    • SignedSignatureProperties (Id="SignedSignatureProperties_97745dd2-776b-4aa1-b746-f78d55f28313_54")
      • SigningTime: 2022-04-28T19:36:02Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: OxQP62oeJ00zQmYSxATz807QuY4Oh8inxO6p9uDZbCc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 8861667535070128489362900621783053334
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_97745dd2-776b-4aa1-b746-f78d55f28313_15")
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      • 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_97745dd2-776b-4aa1-b746-f78d55f28313_0b")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_6116fc50-f357-4817-8fc9-1a4da1a2b30e_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6116fc50-f357-4817-8fc9-1a4da1a2b30e_1d")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_6116fc50-f357-4817-8fc9-1a4da1a2b30e_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_6116fc50-f357-4817-8fc9-1a4da1a2b30e_56")
      • SigningTime: 2022-04-28T20:40:16Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: +CnHEz6T5PNmoJj+Do15ggx4M8ztDMiisBbS3Z6rXr0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 169147902619638750371755193780132622005
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_6116fc50-f357-4817-8fc9-1a4da1a2b30e_17")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="RFK_Sprawozdanie_z_dzialalnosci_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_6116fc50-f357-4817-8fc9-1a4da1a2b30e_09")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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