Rawlplug S.A. — Audit Report / Information 2022

Mar 24, 2023

• Signatures (Id="ID-b2b5eac8-b62b-4c15-80a3-ddf3b2ff0d4d")
• Signature (Id="ID-44a67d5c-53b3-4269-8ebc-6eb4e621d5b1", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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  • 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-199d58fe-ca76-4ab1-ae7e-3d584b8833f0", URI="SPRAWOZDANIE_ZARZADU_RWL_2022_PL.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-1e8077d4-d825-427c-a414-3f00de525a15")
    • SignedSignatureProperties
      • SigningTime: 2023-03-23T08:21:47Z
      • SigningCertificate
      • Cert
        • CertDigest
        • 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
        • X509SerialNumber: 47605818345627055224064656588569780140781683532
    • SignedDataObjectProperties
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      • Description: BINARY_FORMAT [XHTML]
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      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-e4828061-3b2a-4a8b-b695-2f7842e2f97f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-5a99bd6a-72d3-4ce6-8014-e8c01c1be92d")
  • 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-2245ed41-1eaa-4220-9f87-390d22e1e22e", URI="SPRAWOZDANIE_ZARZADU_RWL_2022_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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    • SignedProperties (Id="ID-9f0709ea-b0b2-4672-9d95-c23ffedf4d91")
    • SignedSignatureProperties
      • SigningTime: 2023-03-23T10:12:39Z
      • SigningCertificate
      • Cert
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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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      • CommitmentTypeIndication
      • CommitmentTypeId
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  • SignedInfo (Id="ID-f21ca0bb-9f6e-4989-b11c-362efffff519")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG5TCCBM2gAwIBAgIUDOKr2mSHRCSnTZcMJgzXDEkyVncwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjA2MTMwNjAwMDBaFw0y NDA2MTMwNjAwMDBaMG0xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MzA0 MTEwMTg1MjEbMBkGA1UEAwwSUGlvdHIgS29weWTFgm93c2tpMQ4wDAYDVQQqDAVQ aW90cjEVMBMGA1UEBAwMS29weWTFgm93c2tpMIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEArExwEdwtVmtEEWBX4Le2xQR/6WhufC8iGPRZ9pL+gR6P0znV fD8j/7tQfXQrvaXG2VqGiV6YoeZFvgaOQuXNNy9J9QQODLl93cpW7c1nRhhVvLoT qyERzOFn2UzuM19UvsnrwBK3hTYS4/nAjyqTNrWeqKfvqzsE7uqlpUgtYnQ7wOwV RLpwkiPSYX8IolFBWghpAKTwcDdt/vNgZGYH7OyTn6hCdI5A6nRp2nhjI+ku/oWL ahXl2p2pfhhtKpyX2kSJHCblP0IYcJOObarbJVgRS3Zzt2rnPU9yOZedq2E4ia1t bRiGHnet6iXy12SQImNyHkWNkbrlLUkfgV738wIDAQABo4ICcDCCAmwwDAYDVR0T AQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYB BQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlr aWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcC ARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUv ZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYE AI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYB BgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVr dHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25p Y3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQD AgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcw NaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3pr NjIuY3JsMB0GA1UdDgQWBBS57LYr1WWbhlhUNPx7b7BZSjldRjANBgkqhkiG9w0B AQsFAAOCAgEALWBhCPEAz5xK0GEGphtwKDpJQbriLFkirgx6bPTPS3sv+r8lyi68 0kMMwCjdP52V4BGgylPm58AoqnsZwBB8/9XtZF4pPX5UFOEB2x853BpiIFBcXyPO l/FeyY0OSyt0c4rfPI5qGmzFdfTHK4ffHbh9sQwuub99djTSlzN0GcuLN03F3iD8 sikyLsxBqi8aX/Kl5bbcGoVi/YMcAuRs5TyLscYMiPPNGJ7HMg82myGoNnk9Vc8z Q1CwGdjMQ22VlkxvgIBnJ6DcAIV7eqih91NQsaJGpY8h5GwAjW9OePW7oNsUwPTs uQysQMGBzxX5SEYztTmmsR+1KC+UbPQBfoO3rEcn1JoDqeGiIeA3WRRYh72t7Lv7 bujXPxbCfWmRkpCljrxZ5SkdneMv9cBvvKh4u2y73FDkDYDo1/f2YNZWTUESkdk4 2FuGnllze8ZOBlAejuKtcR2ntCzZzyPv5C2ew0kXNEWuOIdGA/wXYQAo2PkSdk/0 7MtiWT2YefZvNlCo3ytx6K0LxJ6sFvdLEYkjrUmmy3aDUCFbNkkG/4JH6mQ/8Wea Ds5JePCuggVW0f+1vjf5sWlBbarPinBm5mFDEqDVHiu851uNVASdlbQ9CnN2v7+S JvNzilcdWXDveB49GVGHFjhrC90OK7sWM67kWQI3xQig8AWVd/nkzLM=
  • Object
  • QualifyingProperties (Id="ID-e833bae3-f345-4830-9ec6-3bf0cde1c01c", Target="#ID-95ab69c9-a74c-4403-a116-cf07df98b5d9", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-d341fa26-77a3-47b4-bfab-30ddaaf0b792")
    • SignedSignatureProperties
      • SigningTime: 2023-03-23T10:13:31Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: e3NiMlVeUHWEnxi384B0uzO9l7i0YmQxceCYNC3oYNM=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 73562828180829456649784891642727552115929142903
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects