Seco/Warwick S.A. — Audit Report / Information 2024

Apr 24, 2025

• Signatures
  • Signature (Id="Signature_475b5ed0-5949-4a04-b908-529adb38888f_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_475b5ed0-5949-4a04-b908-529adb38888f_1c")
      • 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_475b5ed0-5949-4a04-b908-529adb38888f_7a", URI="Oswiadczenie_Zarzadu_Jednostki_odnosnie_sporzadzenia_skonsolidowanego_sprawozdania_finansowego_oraz_sprawozdania_z_dzialalnosci.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: y5VRQlV2qW1OaiI+RI4fyYzLv2WDPUATypY8ves9dxM=
      • Reference (Id="SignedProperties-Reference_475b5ed0-5949-4a04-b908-529adb38888f_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_475b5ed0-5949-4a04-b908-529adb38888f_13")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: M7ht+tvUTmeI5YYpTns/BbX31s+eTQmRNv5dxIgHtYs=
    • SignatureValue (Id="SignatureValue_475b5ed0-5949-4a04-b908-529adb38888f_0f"): y7NP4grnFK6hwx0DbvEYCFLXW66HKdIjgAHHVmlU+A0GiUM3Bqe0M7ppalV4B5XU tQamIklLGpqVB/t581dQRKkW0erACD5n5xOLLkxYEFKEVpWe2VLexuhzCEXCCzBh H4yxeO1vj2Z3YXH2XCqX+tGH8UnumxHXJy4yC5UkGUUdkuoLPeOLwOjZ2V7u2dD3 40kZ9CF9ABuY4giDwESP5xoXtoqsifEr4c8wzwLYUvkTAlpONvHcRUsq8k4biYlH UnlEdeD7quljtyr3WmNuOsE9nS3W6EtVyU2S7YvOcW8wWj1xMMxRaIyO0Fmhpd2K fsFWdtmHy5LLWerEUOymstaZRnlRt1982OaO1s1UBa1v0XNQzTje3tfbJw+nSqBB RV2JSoZ0mNs7AtS2fvTW6weFk51MpMRFMkelcyDAH6CAgMfO41KUXiBg4TgyxC6J LXudmkoJOKP7yFEMm9fbiwV6Uf/5vhMOFlsw6uUE2aFBTZKFvYKhWl9dXTBIviyW
    • KeyInfo (Id="KeyInfo_475b5ed0-5949-4a04-b908-529adb38888f_79")
      • X509Data
        • X509Certificate: MIIHBjCCBO6gAwIBAgIQODu/23Ha3OGMmWxmuIqsrzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwNDE3MDk1ODI0WhcNMjcwNDE3MDk1ODI0WjBrMRowGAYDVQQD DBFCYXJ0b3N6IEtsaW5vd3NraTEQMA4GA1UEKgwHQmFydG9zejESMBAGA1UEBAwJ S2xpbm93c2tpMRowGAYDVQQFExFQTk9QTC03OTEyMDMwNDE1MDELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQDi1UzGVcViJ+Nb6MwB 9HnVSZSa5Yp6zHPnLAbaGdYjk8GqXJAty9+TNSi4KUEoz8W8Jq3th0csmH2nuUc4 enyYNneQAlvvDDaXPFSadvHAG5cWX3B7TILdV6crn9B3rZgKpslkyPb1Vm6MLx/n mysJbihVdnCOGoZBtVzF6nArWeN3s1ERNqiWOjPXfLf95UhHx6KSoPOdoyDBo0eN 5EJpljAO6aIhYw4XjR4yW0YEJgY+2RtK/5DxfjNs5qIEsQg5ucNfs2z1K2VJfOcJ duR/0yNMws4HwbL0AXmK4w3pprOW6YEOwyK2bmL3Ph2hQIOl3LKohdKZQGj58E8s 7NAmVlqKrDtACQNFkY3uVarj3Cx+MeL/R/EWyEkO34eLIOKSo3sMmjPb0u+U0tVx ZyMISdciZfhFg8jRx42+DPpqbJ65M6vJ3eRgdknsCebAJOm6KNO4KmEp6CsQcxIN 5jEtw9j+Zo/bMgi1K+eOkwIccRrQiyJ5LaA6hEkNvPrU43MCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBR7UTjqKDF6Y6X9 6+/UAAMWLP0i+TAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAPrkyxv21 f3uWhci6zIGQbb+Je0WtM2ubx/RrCLTQ2eEi+70l28QUQYLAYYkvBaaB9NyDSZ/u t4XshdTbkcwGGwM/l+JCwCTYlQCKAXk8kr3s8sHcW3wtp0OaZ2zw2S5jzzgC+/gR CxqMtx41Dkd9jY8elG7eLjQphRYkgBTU06qHFA0eROKxtwuRoi1f3wTbfCkXX+++ TGqDf+z9V2G5EqV8nRjeYln3uRha83hZ4jqWmbDyQ8w18Wtc/1E7mB5kIILC92rv RE5ZABdrjviP4FSX7umjIeRibzKS7ymHr7LvYto0nF2xjSR/eu0IJ+qNBKWTBr44 /+z6r7wHZta5GMyK7Hc1a8GP9EFx7y367/jPMdn7y6Qg75T3B7W52V6AUWaKydOS mjStADdgPdOkLxQRZHY23MjXBvTICnaPNhKQBkBGUZEQaQKwmes6AwfDiPdYnCGE xNdA3VMSnrgp/6d/yke5FOm5dV4zdz7Em30F9pgOh4/t+yGycC/il/bXaLMaGbi6 q3xU96EkrzHDTi6bH4PwRGMKClZ2McKLM/gfci4GZ6u8d+i6mt8k/hEETXQdpcmJ lmOQ+wn6tZ3wKQZSwOFECJ+PaTv/6bSvUKb5zN9nlP1TOfHzWMGcbSb0Io69OTKa KCkzZgB7wDkITRKk8itPjrQfQ/a2vC28pxI=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_475b5ed0-5949-4a04-b908-529adb38888f_1e", Target="#Signature_475b5ed0-5949-4a04-b908-529adb38888f_44", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_475b5ed0-5949-4a04-b908-529adb38888f_13")
          • SignedSignatureProperties (Id="SignedSignatureProperties_475b5ed0-5949-4a04-b908-529adb38888f_57")
            • SigningTime: 2025-04-23T16:20:07Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: wLBFQUKkSk3EJY4OVwo1PSFJnqjYgpK/fPhSyNA492Q=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_475b5ed0-5949-4a04-b908-529adb38888f_16")
            • DataObjectFormat (ObjectReference="#Reference1_475b5ed0-5949-4a04-b908-529adb38888f_7a")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie_Zarzadu_Jednostki_odnosnie_sporzadzenia_skonsolidowanego_sprawozdania_finansowego_oraz_sprawozdania_z_dzialalnosci.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_475b5ed0-5949-4a04-b908-529adb38888f_08")
  • Signature (Id="Signature_4f943233-8fba-46ba-9049-de3ce40af386_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_4f943233-8fba-46ba-9049-de3ce40af386_4f")
      • 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_4f943233-8fba-46ba-9049-de3ce40af386_29", URI="Oswiadczenie_Zarzadu_Jednostki_odnosnie_sporzadzenia_skonsolidowanego_sprawozdania_finansowego_oraz_sprawozdania_z_dzialalnosci.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: y5VRQlV2qW1OaiI+RI4fyYzLv2WDPUATypY8ves9dxM=
      • Reference (Id="SignedProperties-Reference_4f943233-8fba-46ba-9049-de3ce40af386_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_4f943233-8fba-46ba-9049-de3ce40af386_40")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: LNJmTsNTw8U+mO171AnE7FL44Pi3f2w3VDxzTUCq+nI=
    • SignatureValue (Id="SignatureValue_4f943233-8fba-46ba-9049-de3ce40af386_5c"): dLlBApAWnkA2RcaLJZE36zabgLt0NK7GNOm+/RDGCwmh5HAKOjhehvJLekwsQfyn 4pHTqE22A40yfcOF2zMLMJ9d8qVUXAi83LlVJmEUMeRcHl1auhq3svQDTn18inPL mfwQSdCsZ3AGAveZvNUDIJJCc3me5RXxN5HSXTa92yCJsUD2gQfaaay71aWJS0Xq Ps53E77sEzY3/XMKazY9pTkjdCDhpnBM0jSdqewc6LcomCdTWURW8NZIh/Aajp7e dSON9OdS49WQ9E9CpQ+n4D4eUCK3KQf8iACCoRebQQScXtniWYKyURevoFmGvf21 5zj37N48J5mfpiRlw4FOmzYZdAfgYYWa+RgDNlviVIQVnP6pqidxAawuuCiGxsrp EoL8YH/AdHQ+igx/FI8t5Kt3NyU8zn7HivyExZyof0uIPiakFuiYqP0/fCxVkMaL pmoAARRFIjauzzHj9exCimDJ5k06IcVY1r1bsKBbOLjAShZCQx/+Gxp5o/LnhUHN
    • KeyInfo (Id="KeyInfo_4f943233-8fba-46ba-9049-de3ce40af386_2a")
      • X509Data
        • X509Certificate: MIIHAjCCBOqgAwIBAgIQJ/NRMFTHWrJtpfov6xuiLDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNDIxMDcwMDUwWhcNMjYwNDIwMDcwMDUwWjBnMRkwFwYDVQQD DBBFYXJsIFJvYmVydCBHb29kMRQwEgYDVQQqDAtFYXJsIFJvYmVydDENMAsGA1UE BAwER29vZDEYMBYGA1UEBRMPUEFTVVMtNjczNTg1MjMyMQswCQYDVQQGEwJVUzCC AaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAK+OKr/Vva5L6FOMcf4GA/Vv qnFsX6yJIbg8jgiNTyOWeWbG1BNuYDb1cxzvqbsAWC8WmKQa9mF+Kg8rrhrB/qW+ kJ5+46FgVS24oJmd9gL2OOcNwyXhVaOeCTgNE2pqHiZ0j2SdnECokEW4cLHNQHVP VTpOXKqI4z/jymjGVnaUiksnjR3dmdIyAkEHS3l6tHXPaF5lnn9XGQ/WArHjMohB q8a/3NzjN5zs1//YUNDGT+0hIMpHrGk6zhxxL0scF6AB3RfU9t4jFcOa9uutoMoP EPH8BcQqc/fyNwLVCHfp/dn2+Kl/C/pSiLU5/7Cyp/y7yIIlkfkEujR0ygK93+EP HM9xi8h4saOs8NTl4MXpm2YmyI71QvLcY9MoBLPug5eCSRJADIJ0zkhjK7lwRQQT rNi9TxeUuMGLP+pZwnKVt1W/WtL47pRBN3BTxPlAogISV8FMqTlrLUNp9bdu2hSx hKlEgN2vcEi8DW7LA1s3aZ7HSv9QaWRzmj8xb41Z7QIDAQABo4ICKjCCAiYwDAYD VR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0 dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYg aHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0 dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgw FoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFF5eIRVtxp3VnyJnVVQ3 LHONDGxLMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYM KoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBs L3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQA jkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMG BgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQBRPGaR1arvFazC r6mnJebPPu5gcAzmV0pn96kjBKbufeQqV8nMNRCXO7redPtOj7TwrDDmxwaKHBhC dWAneXVdSULDhNIBGzSt95Gk/hCvzkUolIP1AfyvRHI39mddAhcCOoH5mYghW4UH FSjh9pvsgToa2X3epwQpKh8MynhtW+5eBSK62sPfks+Apxe5Xeq9lV+ncHHOBWYV F2A8XfJjIYoOhBcuOO5OMGPR04jhANNkwSlUuq4b1bJC20TvuX9y86WSkmeg0y7v uIlOtTPEc/g65y4MilACDKIDIbEkzOXz/bxNQP6mhpkifMhYWvHgfxuszAO/+UN/ B2bj5ZqJ93+iXFLft/yRaeVOdFqN41eJ+M8f5O7CCAEHkMLpgkhIMbfHIk6ep5SJ lD5RnGgUpjEhVvVOIigEYstOjuvo+Nha+6LYlITlW68WYFljElA3PsXfhy+cvfAN ELehV73nDGlQP+HM2+X1NaRgJ1/By0WTEtrUAGkvtDaTjFVH113gB+yTt99fdeiY XvhFsdeSHbsdbyOR3CD0YWmYr/Os8w/+cEszcwNzZkrA/+iAhmX/t7ZC0BBBdDPf 0lr/jAK2qb60Y1s5EdGSopbJuiDujC/Gnhi94bRBT3Mg26WOYJElLyYy7/JSnnoL jbqdv3KFG4axygyn1AouYd3jwC706A==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_4f943233-8fba-46ba-9049-de3ce40af386_4d", Target="#Signature_4f943233-8fba-46ba-9049-de3ce40af386_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_4f943233-8fba-46ba-9049-de3ce40af386_40")
          • SignedSignatureProperties (Id="SignedSignatureProperties_4f943233-8fba-46ba-9049-de3ce40af386_04")
            • SigningTime: 2025-04-23T16:22:04Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: /ZKVAcUrfm2+ECE686zqvD4aQvhx+nj5uMPT3ImhX0w=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_4f943233-8fba-46ba-9049-de3ce40af386_45")
            • DataObjectFormat (ObjectReference="#Reference1_4f943233-8fba-46ba-9049-de3ce40af386_29")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie_Zarzadu_Jednostki_odnosnie_sporzadzenia_skonsolidowanego_sprawozdania_finansowego_oraz_sprawozdania_z_dzialalnosci.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_4f943233-8fba-46ba-9049-de3ce40af386_5b")
  • Signature (Id="Signature_1a1fd73c-e01e-48b1-8382-71a0b95e73f7_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_1a1fd73c-e01e-48b1-8382-71a0b95e73f7_11")
      • 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_1a1fd73c-e01e-48b1-8382-71a0b95e73f7_77", URI="Oswiadczenie_Zarzadu_Jednostki_odnosnie_sporzadzenia_skonsolidowanego_sprawozdania_finansowego_oraz_sprawozdania_z_dzialalnosci.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: y5VRQlV2qW1OaiI+RI4fyYzLv2WDPUATypY8ves9dxM=
      • Reference (Id="SignedProperties-Reference_1a1fd73c-e01e-48b1-8382-71a0b95e73f7_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_1a1fd73c-e01e-48b1-8382-71a0b95e73f7_1e")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 3uEAEPnYe0vB3l6HzZKsG7ale8JKQQcNxBnlvKbQfGI=
    • SignatureValue (Id="SignatureValue_1a1fd73c-e01e-48b1-8382-71a0b95e73f7_02"): Eu3TUk6Q6x+XtwNUIj1TyGEeDd3veG9yupE6M0D33h/mEcrp4zHCAoouzDUI89MM 8mQjmSeyNEjTC5IxI95lWX7ZBu7md1f+RjqVEC4EhMD5SoPTQZxBzZsMhWqj788H DNT7Qd5USY9HA/tBm7HikZeB7bHxhrGhd1Nd7AKaArAg11ahLHmbi0rnJpx1KgVs K4fRlYlS8BQgTNGmjEpdJg7h0faKKPOX+MRzPVXk3qoyAabszB5uiPD/Ou/zGHzL iMb+bm4cEMCmFcE3Tt2R5gYXvym0X6R8u4fMFvhkYkMVpDJirYPyzqyklj7rbNwI oDUpmpteZaLA/IH5cHgmHQ==
    • KeyInfo (Id="KeyInfo_1a1fd73c-e01e-48b1-8382-71a0b95e73f7_74")
      • X509Data
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            • SigningTime: 2025-04-23T16:34:58Z
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