Seco/Warwick S.A. — Audit Report / Information 2025

Apr 24, 2025

• Signatures
  • Signature (Id="Signature_672e62b3-1c5a-4d21-b21f-fb63b8084e53_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_672e62b3-1c5a-4d21-b21f-fb63b8084e53_16")
      • 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_672e62b3-1c5a-4d21-b21f-fb63b8084e53_70", URI="Informacja_Zarzadu_Jednostki_o_dokonaniu_wyboru_firmy_audytorskiej_do_badania_skonsolidowanego_sprawozdania_finansowego.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: fMvaUERPdl4qZkPwu7us3O9WTJKbZyyvUqg0P4am1Ug=
      • Reference (Id="SignedProperties-Reference_672e62b3-1c5a-4d21-b21f-fb63b8084e53_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_672e62b3-1c5a-4d21-b21f-fb63b8084e53_19")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0lzHSS4+iSJttmbtpATayRtZxL/JEc6T7QL+G15jTe4=
    • SignatureValue (Id="SignatureValue_672e62b3-1c5a-4d21-b21f-fb63b8084e53_05"): jDR9XRwv0Na2IVb9SjIZa1SUHwtoumSyhR9or6umdFq0xYmQfmUiUK9Dj4PnRtCj ww102IEHHCGXtCTk3nvLsh1qmUEValpYNgT+nYobsuIJMCLUFlbqQ6XP02NQL7T/ rwWWuRpR1DNPO+sbVZD2gckPobptD4ZxFY8+/uqiBFhsbDab/Oskluz+i5aUqWTv mdKM+R87kY1jCjg6IKGce1sO/f0scIpinakiOUY8P2eKGybT0vGlg4v3FXnGdyve 4eNkg/ODzdSzOUVWH2cEJAiUw8deg94KM5G/eeqo32KY3iDxsGx+xsVjnCy5Jq9X YN8nsk+jx5XgwFzZyJxQMgPqcrS1kgnWIItDC6AWD5L+UTmG0DBj6wkO99mX1qrs bfxubgnXzON9dzwdq2DkT5fK04QqeJMTTwRX0HNFytpGZBszP3RMFBLcVFrZrp2T 0rXIj+mLPJ/xosaXRGKukYiSFSEe7mxaiqddz+h/h/H1Wxf43WjM396lvo1ErBTg
    • KeyInfo (Id="KeyInfo_672e62b3-1c5a-4d21-b21f-fb63b8084e53_73")
      • 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_672e62b3-1c5a-4d21-b21f-fb63b8084e53_14", Target="#Signature_672e62b3-1c5a-4d21-b21f-fb63b8084e53_4e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_672e62b3-1c5a-4d21-b21f-fb63b8084e53_19")
          • SignedSignatureProperties (Id="SignedSignatureProperties_672e62b3-1c5a-4d21-b21f-fb63b8084e53_5d")
            • SigningTime: 2025-04-23T16:20:04Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: wLBFQUKkSk3EJY4OVwo1PSFJnqjYgpK/fPhSyNA492Q=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_672e62b3-1c5a-4d21-b21f-fb63b8084e53_1c")
            • DataObjectFormat (ObjectReference="#Reference1_672e62b3-1c5a-4d21-b21f-fb63b8084e53_70")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_Jednostki_o_dokonaniu_wyboru_firmy_audytorskiej_do_badania_skonsolidowanego_sprawozdania_finansowego.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_672e62b3-1c5a-4d21-b21f-fb63b8084e53_02")
  • Signature (Id="Signature_ac961c7e-a848-4b4b-8144-f975d59e47aa_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_ac961c7e-a848-4b4b-8144-f975d59e47aa_41")
      • 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_ac961c7e-a848-4b4b-8144-f975d59e47aa_27", URI="Informacja_Zarzadu_Jednostki_o_dokonaniu_wyboru_firmy_audytorskiej_do_badania_skonsolidowanego_sprawozdania_finansowego.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: fMvaUERPdl4qZkPwu7us3O9WTJKbZyyvUqg0P4am1Ug=
      • Reference (Id="SignedProperties-Reference_ac961c7e-a848-4b4b-8144-f975d59e47aa_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ac961c7e-a848-4b4b-8144-f975d59e47aa_4e")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: m6b/lN9BBuCuI/FUfOzWLEvU/TqSwhotx+hHS3vNwKM=
    • SignatureValue (Id="SignatureValue_ac961c7e-a848-4b4b-8144-f975d59e47aa_52"): ZyplkEmEbKXYbCADPH8/sKK6Fx+bqaUOfzBSBhU0mFhNxqa681KyDRDvXYIs3KDD BK4rFFYoDAjBVUjMoW9yTT5sUIZQ0uMOztqOpsWdJT6DNtPZkIFBrxx7M1sLOLK7 YpMhOYnm9Lpv2km7lZZFMNlnVhip5hu9LO2B4PJzXTuhRmHHqMzgoIhFMxsKTDko GBf8MFE3o8nw7k9DhhBIJo+TRX63J9bFVHQLRg3R/zKv/OFwuNAXjGiFmWi3AJrr ZV/CXBb/MRfzz2yVXU0lTSQXuLGrwCcXmeeMwwW2lheoMrBY43XaSQcaObcK6/wq VbXGFVQCX4wwBlf2BwavT9tBFTdLTL0H+hRshxw34A67/XqGIxMbx/nuKcwSdA2j q+MEBQkMOgSGY2y1ONZLYdw74YgiVz8Js5BK+eFOy4PNLyX6WvHh5Gtt0vmsBIXf vvETxsgHT1u75oyFSejrV/4nHAXSbJoE0jYDfDCnCgoEO+u9YHTA5kocSJajR1kt
    • KeyInfo (Id="KeyInfo_ac961c7e-a848-4b4b-8144-f975d59e47aa_24")
      • 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_ac961c7e-a848-4b4b-8144-f975d59e47aa_43", Target="#Signature_ac961c7e-a848-4b4b-8144-f975d59e47aa_19", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_ac961c7e-a848-4b4b-8144-f975d59e47aa_4e")
          • SignedSignatureProperties (Id="SignedSignatureProperties_ac961c7e-a848-4b4b-8144-f975d59e47aa_0a")
            • SigningTime: 2025-04-23T16:22:02Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: /ZKVAcUrfm2+ECE686zqvD4aQvhx+nj5uMPT3ImhX0w=
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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_ac961c7e-a848-4b4b-8144-f975d59e47aa_55")
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    • SignedInfo (Id="SignedInfo_fa129f44-d54c-4d3b-94d0-3ddd6a178666_4e")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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        • DigestValue: kO4Zy6ulGZS0MaGmES17YKFYm9xQ3Nioh7TDqW1GOBQ=
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      • X509Data
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            • SigningTime: 2025-04-23T16:31:43Z
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                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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            • SigningTime: 2025-04-23T16:34:55Z
            • SigningCertificateV2
              • Cert
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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
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