Simfabric S.A. — Audit Report / Information 2023

May 3, 2023

• Signature (Id="Signature_64affd09-bc27-49c0-badb-0b8657cebb6e_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_64affd09-bc27-49c0-badb-0b8657cebb6e_19")
  • 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_64affd09-bc27-49c0-badb-0b8657cebb6e_7f", URI="05_SIM_Oswiadczenie_Zarzadu.xhtml")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: UBXN88X9IE7zjuFgVFx01xi35/Du5WC0R2lQeI6oCCo=
  • Reference (Id="SignedProperties-Reference_64affd09-bc27-49c0-badb-0b8657cebb6e_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_64affd09-bc27-49c0-badb-0b8657cebb6e_16")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: QfabcnxNrYiZX27AFMGrpvqFj6R08dRBg0RIeZYFWW4=
• SignatureValue (Id="SignatureValue_64affd09-bc27-49c0-badb-0b8657cebb6e_0a"): rNeIEEgjy0LVcEniPQD5Km2CF19kBkraMvB2dys2CQhTo6s4TvPLYVtOgBzgNI8F x05bW6wiTcPIbuUYPebY4Y3fG9pQnQsPp1DaJosIOy2tCrhsJhCuJyvmMVirYK1m nyzDWn2Fem5QpWt0qycdiwmOAZDeRdKo2yZfeGRVNut7F4KDi6krb/sMrqiZ0r9e Wg/tq0UxMOTyHp3fGKFaZ3wozs7l/tis+RVPl3vOFotaAWv1mmhQ5cEFaGIEssfD 1fFOzr24l9uT9/4te1Ef58BV53UrYYE0XJBrQiM6ky8KwgMgMUnyY9KIvpk8VGra 5icUoZg3JRmFb9amS9KYrQ==
• KeyInfo (Id="KeyInfo_64affd09-bc27-49c0-badb-0b8657cebb6e_7c")
  • X509Data
  • X509Certificate: MIIGiDCCBHCgAwIBAgIQWtHzqC+hh4bipFv1zlHOiTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzMxMTIyODIzWhcNMjQwMzMwMTIyODIzWjBtMRswGQYDVQQD DBJKdWxpYSBMZXN6Y3p5xYRza2ExDjAMBgNVBCoMBUp1bGlhMRUwEwYDVQQEDAxM ZXN6Y3p5xYRza2ExGjAYBgNVBAUTEVBOT1BMLTk4MDcxNzA1MzY2MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAN1yLT88Clk02xU0 iBX7rXo76CIWAkn3zz/KE8nn24+o2UL6ENe4xqMXZn+bZFJ2cu4Xl7H9SIkrNuMr jq8UCUEoYEN0YUGFWOvOrGmHTL3DDTScdGvzQZW1eBC6A6IYLiiE2A9VxIZvpmIn Ab2rvqTjwQrTCT0s+W1Y/+0zj0unWk67ifcasQSQQRQf5MWtIGH2EL+8qV17B8Iu 3VclaFQTiQftmHZyhqQfZAnaU+YK2/OtVR9c4JSUEDrfjdPAyRlgE39GGexdf7iD WouO3sq/V8LU5+Hk3d+CZXaZnZ3oyipcT2Ns2saP+wsPGH3opaFr2JewGExRyG4Q hPtDs4MCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBSlAgQWTMSl02SCyXA2enqTL6RccjAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAJQe/yTduQQ4K2sKdVJDXr59bwCK0BhuRgTZtmp9Lxgsb7ZgD x7RNbE4dTjdi7a6wVAF2kuLHb10ji/2cya1IqOHmP9JJdol9shZM+2IbfZ22qRCK hUU+nuj0VToFkPheAN3ne01B2SoaDx6foKVVgliHCKN0zjonWhuCW/jiiTwKcE6H D/Mu+t4T1bl2pthR700+5c0ZOHlkRnQx0bHdtxYYUnhMBzNbwM6eo9iuJzrW6qk1 WERH2+FLPqHBjIAJ8slK9S4ZZfnf+UqEEu/iAY1ouyVK0n9MjNKmNUuYcToYtH+R l4WtEjAYL1XbRjX30EduWxm9/Weo1nijp2KzIVRtgo2m5e55uwHkWJBnw0wjAxEU j2/fUfzOogIjK7hGFHSwLffMEuZvMW1sPfW8qUKT8FfTHLlfVOl7PlcV0EMoFt1p 09Dlh5A6NDnyh5XZ+B0BZpYINqn36QU/G/AlGi7l5Xio9s23XDAkpEU0B6BtlTj8 EAlH38FnSjZunZVuW/WAxm1uMhL9nqSL/Oz+YL9D0VtCFwiO0+6HfNJuVoOH0UWm co9enbw4bBVd8oxsgjLp/cSg4Ba/lYJvcTdWiX6MOI50UU21o2hqLCjtCQ2fyzpK 3nHOttr+3tkMSDOXRpSzDxqjH9N3Mnqwe4lv7/DeqBESvqodHqAg0phIR/o=
• Object
  • QualifyingProperties (Id="QualifyingProperties_64affd09-bc27-49c0-badb-0b8657cebb6e_1b", Target="#Signature_64affd09-bc27-49c0-badb-0b8657cebb6e_41", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_64affd09-bc27-49c0-badb-0b8657cebb6e_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_64affd09-bc27-49c0-badb-0b8657cebb6e_52")
    • SigningTime: 2023-05-02T13:46:48Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: uOEIwPy3jnEhUbt7+tGGN7A7KEKEFGsu32RTBwMJ6Kg=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 120720651614682269814258590121899183753
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_64affd09-bc27-49c0-badb-0b8657cebb6e_13")
    • DataObjectFormat (ObjectReference="#Reference1_64affd09-bc27-49c0-badb-0b8657cebb6e_7f")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="05_SIM_Oswiadczenie_Zarzadu.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_64affd09-bc27-49c0-badb-0b8657cebb6e_0d")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_64affd09-bc27-49c0-badb-0b8657cebb6e")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg6DQwxfGE7vkvdCrQALKGsFcc/C6ejsckhyHpUA7iQZcCBxHDecnH+HUY DzIwMjMwNTAyMTM0NjQ4WjADAgEBAgkArdDBpuGZXaqgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDUwMjEzNDY0OFowLwYJKoZIhvcN AQkEMSIEIDtQrlnh1R9c92zzAAkvI/JBv6L5UZZFPLu2c06ADMeCMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICABZ70A/FXBCyyxSrmG/67eRO84wysXA519uIsosf yY2+2UQ3Zn2NkShS69RhpnxxtNtcsdwIZ5p73gmK9YlslrGu1Greyi2V/bc8XvHH TDsP31r+Ok3sTzLt2oRPjT2GEQv+TriVhup2CmCrluF+tkOMJI4VfF7kq0bCq3NJ m3GrhLSDEq0Pb4OEHBQqmrPErwKkCwPzbqDjdQey2548dRcp8cL4P3FAPDhVFyoY S8iOQp2fa549YGqtMU2U4rNsicmCROEIrv+S/G64e2lkz1zwTjqLlR23jW7KSPDm tE9QG+3JXt7vkqTBjDbLxmGlattZd86FnERpfWVpoTEoGemXz/APzF7HjTLXWYEJ xs2fy1N36ogI+bD5UdidbT5FDAcB8EzRPytEflDYRNd1WV1JBLNrZTzPAOQWZN2p G10z64ZI2dUTRj0hpIgnSEicX+6PExiMptjv62uVF4MSYnWIjCYV3/5EMvByt7+A 7Hx88B5hYSUgd0OaOk04FmlAU8xjnTv21CJ5MgSyk7LWqEV8t3bhQJccDQ6FJG2x JGJqTmOtW2tcvZVhHuOe+DZtcS82b276+vZbHnplysQXk4pSa7QaqwFp3hbnduBW T2HRn0GifRm1Wt7a3B0kHA0t67ZDubj1iY71zKGhDQOvynUa9mS9o6pvnXi5FJvJ vLSu