Simfabric S.A. — Audit Report / Information 2024

May 2, 2024

• Signature (Id="Signature_53bd263c-8ac6-4804-b1f2-8cee8613cfc7_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_53bd263c-8ac6-4804-b1f2-8cee8613cfc7_12")
    • 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_53bd263c-8ac6-4804-b1f2-8cee8613cfc7_74", URI="05_SIM_Oswiadczenie_Zarzadu%20(1).xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: J9VBWuOAOjPh/qKSDxYGkkECrEv/yIcZp+HyMTa9Vmk=
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      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: MkF4qZ9/Z7oeUuGIeayVyi/xWcXgUwrlylpuQAsJ0gs=
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  • KeyInfo (Id="KeyInfo_53bd263c-8ac6-4804-b1f2-8cee8613cfc7_77")
    • X509Data
      • X509Certificate: MIIGiDCCBHCgAwIBAgIQV18jqe775DKHuBp7gChUEjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMzI4MTcxNzAyWhcNMjcwMzMwMjI1OTU5WjBtMRswGQYDVQQD DBJKdWxpYSBMZXN6Y3p5xYRza2ExDjAMBgNVBCoMBUp1bGlhMRUwEwYDVQQEDAxM ZXN6Y3p5xYRza2ExGjAYBgNVBAUTEVBOT1BMLTk4MDcxNzA1MzY2MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJPuofJKD/482+uk u2XXQ/4YoLjnxCUOinbaBim6zaCqUoJ0H1KAkBeYAtnSjv5vLj+UlaejhU9mJiRu Tze9VoQ9pLBXgM2mfR8SRfiK49z8LXdql+9sOOGPzSNZ/6sXC+HTGkUnQdSvWpzT SFppFJDrXl1Ae9/BqruBJpwGFU2ENkfs6MP6zaC7BQW67Imtzi+0Mm3CJLHK/TTS icCd9X/hOLO487v9QqkyfLRoFuNA5cCPNs4DMuiEW0+v4EZ9z3x9x0+KHgKyCSg8 Rqk7S1ZGGc35jD4WfA5c08Xy1dbTY2m8Ou30BgFsUFLBXwy59lGk9a1+k1sE8njm O2mfQwMCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBQLp3YFbfUfjPIoGbvKg4Y8gcV6BTAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAGEgPybMdq/THFl3gDzPBhhGcEtZ5/0z6j4hpJEScwg1exbDR 8dYRmxpPyuGVXci+2aTw+JlU8oz9WYUBn2Jg9elAcPBSM/+4QNLZDdFytyl+Q6XM sCduAqlJIXqw8FfT66yhHEiafE3zWgY8cGFlt6nArGgUe2CGQktVd7+LspAsQG8o +kVdJjbMFu/CJva40uTTs1xi3mXXaSuGGlc+cyh/MRvPTJZ3WqCyaro+eBzJnlOc JAREzkFcWxXqScqbREM6r86RqugCWMee+bbtJv+6emsBQ6pxmT90n2HRp6bTx/ts M4EP6gzHBSVeBKDGV4BLhQFvYy9D8cyc+pD1lzvNdMWtNBiClOKpUocrrirJ2axg N7l1eBnnw2nK8HLO8Qjw1wXGr1ZpfoAk3zESEP+i6l6sHOLMJjzzTvwKmmBzMbz2 rOwEzjB6ctrTJQ7P7aXNyVwTcap2jsXwpzfftOtuEmXR/4iL8C+Fo8sm8GGTDwpz 7f81UfFwqnRf5jjCiqJH7ihvLJste7ASn/23iAxmvhmuUmRTyjlEfyvwArGuI2Qf /gZdi2MO8Ujq5InAY8H2ruAeD+8IWcoLxpI2OgTxxKcieDnXCNlhK1/xSQ5VOaH4 RsbsXVstSCYTno3TaDv3Bo7R2WwuWVhunyjAj+GOf2OpZzs+xF14PE5t3s4=
  • Object
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      • SignedProperties (Id="SignedProperties_53bd263c-8ac6-4804-b1f2-8cee8613cfc7_1d")
        • SignedSignatureProperties (Id="SignedSignatureProperties_53bd263c-8ac6-4804-b1f2-8cee8613cfc7_59")
          • SigningTime: 2024-04-30T22:20:29Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: UvO4CXRqcPEvoIN2TE/RYPC5wwQXl80TW4eoN7VDmzQ=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                • X509SerialNumber: 116136827182706032636357794810892407826
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_53bd263c-8ac6-4804-b1f2-8cee8613cfc7_18")
          • DataObjectFormat (ObjectReference="#Reference1_53bd263c-8ac6-4804-b1f2-8cee8613cfc7_74")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="05_SIM_Oswiadczenie_Zarzadu (1).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_53bd263c-8ac6-4804-b1f2-8cee8613cfc7_06")
        • UnsignedSignatureProperties
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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