Stalprofil S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Signature_91b7c5c2-c33e-462d-89ff-55525de9f5c1_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_91b7c5c2-c33e-462d-89ff-55525de9f5c1_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_91b7c5c2-c33e-462d-89ff-55525de9f5c1_27", URI="Sprawozdanie_GK_STAL_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: dZvKckhOUbSuNFIC1pgY1YZFPwS9qfLYN7uPh5t8SLI=
  • Reference (Id="SignedProperties-Reference_91b7c5c2-c33e-462d-89ff-55525de9f5c1_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_91b7c5c2-c33e-462d-89ff-55525de9f5c1_4e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 7HO0mU9b536wtKECJegd7oTyFZmCWLVCNZ3dVYOy5Cg=
  • SignatureValue (Id="SignatureValue_91b7c5c2-c33e-462d-89ff-55525de9f5c1_52"): IF30Oop6uBVovn+qXe2TMQVZqh30rBwHTjk7zI/rWiCn9Pw0xJzWLObg6TiytY0S Xgw9V4Lg1mrGeqCYJTy196BNd1AoK4kQdXeRIwIbRBUOLScwTuCZbTkNnmmWgXk5 9Y/k5LzQfQH7FDWAPM/+OfD4ofYMDzpzYeDlAlX0aju0/LODp1zY26LBWxhX4X1I mHF0gJIsH2L5ThKE/fXE2dzIPkCM/1IGJdgH7wFsolXptKcTmma8ftDC2CRa5Zxy m0a1tiY5eRASQoJsxZQc6mxI23ukEftqgB9irBeswsEmpCHkcaqFqD8pRiTE+bNM ZN2yMWZxGolra+Fg7qzUmw==
  • KeyInfo (Id="KeyInfo_91b7c5c2-c33e-462d-89ff-55525de9f5c1_24")
  • X509Data
    • X509Certificate: MIIGkDCCBHigAwIBAgIQE2ABYOdI+1fxGWyPJq8rzzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMjI3MTQ1MzE1WhcNMjUwMjI2MTQ1MzE1WjB1MR8wHQYDVQQD DBZTWUxXSUEgUE9UT0NLQS1MRVdJQ0tBMQ8wDQYDVQQqDAZTWUxXSUExGDAWBgNV BAQMD1BPVE9DS0EtTEVXSUNLQTEaMBgGA1UEBRMRUE5PUEwtNzAxMDMxMDMyMDEx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAy8Gk V+6Y2sigtDoLNPktBZknFvZDomi7x9lzqTzJvZSuw080KybY6msfi0nlAJ1/YkhG Wty/r+14Dx7Ig+Cf19ogJHa9ZyW/gOJC3rmXRTMC30Rj4XnErRpZ4OYTDU+QP++k qsOaZ28MfE8yTdaNEj8jUvU5W8qqhCSN09TXn4B2LTxhDuLWhBeBYnOB23thzrWo KfgseDrXdUBSaKSAvAyhKuwshpX5SU/YFsz/7Y9gg0/wCbzU7fK7n6UkJqLeY0Zu XtMLFz926Qj59nz/wOpPymq1njryTDD9hOgyWupW8SyS2vS6Nc92jLTn2GJRoXuW yKH3l/4xzKv3KQeucQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFBZ6zF9jy3i38YWLBkVW2WLJdvlQMA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQBavo11aecX6qV9sIFSy2nfiJQB0O9U17h5yvk0 cq6BnTpjviI7vckbaYPgvLygh5wJvvunMRCtOlvDbrDQez0t2H+96z2ET7e8Uwfn zVmrlyh6YJqr/tTEk84nZuJCBR2PUaTAInyxks4PAydlI27w7uWnE1TM94ncHl9T tbuyQzOURjOQVRVbvelRyoLggtjkpTigHCOnlS37Sqzl/M2xoaqv+Dmx1OO1v7vn doG8pa4ozmxZGvxUteRLsvTE5I0DzKfGdAScG3jnyS0Igl2AedS7yrYA0ClqR5Gu /ksetbh3jffETeu2XK4V1MTlADieF71ELv+BtscNz5ciYp0qYd9h0YjV+3GIkUat Zj2Sz86xkQeNA8SY7kjLKWFXwgDSe8hvAV0PHIjhRV0M9nS3LVV1n74v2kMTClb7 n2FZv0hjKX278EkGUQNnC3yUMB4Hpv7LWyp/l4heP8K3thAZH8A4p1hgl40yLQBH tI1/bkKSVkl3RygyszJH1CcN1M/Bw0x5f0w9S5JLYfwCAAxG0/uD+e6rab+kUvOf o9bPn4ovFmSPkFv70hJPXiw2UBL7o9y3kaOrBGKnauUbkILmCFEeRxoSpuplSY+d /Qksloq8KohGiH39G2FzoOympuIZE06kCEA18YbvqipGrp7HNtQKPcYPZpWulQiv t4XMIw==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_91b7c5c2-c33e-462d-89ff-55525de9f5c1_43", Target="#Signature_91b7c5c2-c33e-462d-89ff-55525de9f5c1_19", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_91b7c5c2-c33e-462d-89ff-55525de9f5c1_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_91b7c5c2-c33e-462d-89ff-55525de9f5c1_0a")
      • SigningTime: 2023-04-18T05:53:17Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: uUREO6bNM6kj446WIrlMGJQl7ATsNRJROKoyPn6rU2M=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 25753820378225216922528029989728627663
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_91b7c5c2-c33e-462d-89ff-55525de9f5c1_4b")
      • DataObjectFormat (ObjectReference="#Reference1_91b7c5c2-c33e-462d-89ff-55525de9f5c1_27")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_GK_STAL_2022-12-31_pl.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
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties (Id="UnsignedProperties_91b7c5c2-c33e-462d-89ff-55525de9f5c1_55")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_91b7c5c2-c33e-462d-89ff-55525de9f5c1")
      • 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 AgEFAAQgMcZy0kolxSoaNuhTtewh2xRWULkgPHwrYaZIGOy8NJsCBxHDechcP48Y DzIwMjMwNDE4MDU1MzIwWjADAgEBAgkAphe1KjL+hQSgaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDQxODA1NTMyMFowLwYJKoZIhvcN AQkEMSIEIJFzu3IezZnWc16i3S6A9OU3ORsyB9uAT8+5byPlDBDyMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAEaLdDscvjaJL0Gt229ywGQTYhfoiZN1X/rS7bQQ zBN/ovwEI15m7R6T16/j7NRHh1bzBx2KewtTKenbcGz7zJnDssEU83bZKbM4iFJc RY8ff3uuDOpOobGtVY5Wk2UoKVWfCrysLnUGSxAv6tRYBTkQISR39bKj+yuwx3yc J4GyAByToak2nJDaw2dP0FglpXQl3h9WNLIXagJ6PQ8c4nA/IQxz1Qwqc2cXzVRf J+KhlS9FjXaDenWrKPTqg8hgz2h9gQctQmpDrRGcBO5ymve2G/My9ZL3PqKyDoZp sXX3GqioRHkAVhyO2fLlx30x9ckeZZzsTUPNE+tINE+BwuXaZ2r7Z3oVcgotXSRQ tzTFdt+Fkzch9UEyxLORWUsrITJL3Zdvp/t3+D5lk+kC75sm55MWK2o7UQT2wlbK IGudr3h4pSwCwou3V7mEQywlEgcSRNF94NCw95aT3J1EP9HL2xYIG/wEuiEGyRNc 0ywKj2xr1ir6Xthf5u6DxsxVQpDrjauyotO3+RQWsYtHke0dJ8CAB8yfwnxukgI6 EsEUc2s6J6pxSh+YXR6B9pnOIMh+EXZxMJf3xJdz+dQFNXy9jN2vReV5LVZbLqF4 43ntImvgc2qLwUn4iw6XStN79EeiwoPRXDxqSLdZfqUZb7+wxOUggReKbIDfw/1d c16S
• Signature (Id="Signature_c6bd6232-d0f4-4944-8c7c-ae40836a614b_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c6bd6232-d0f4-4944-8c7c-ae40836a614b_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_c6bd6232-d0f4-4944-8c7c-ae40836a614b_7a", URI="Sprawozdanie_GK_STAL_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: dZvKckhOUbSuNFIC1pgY1YZFPwS9qfLYN7uPh5t8SLI=
  • Reference (Id="SignedProperties-Reference_c6bd6232-d0f4-4944-8c7c-ae40836a614b_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c6bd6232-d0f4-4944-8c7c-ae40836a614b_13")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 585X3rluXmZdkrXtuxEZ71m2OzMqbsS/MRSwCEfnc3s=
  • SignatureValue (Id="SignatureValue_c6bd6232-d0f4-4944-8c7c-ae40836a614b_0f"): i9SS2MQpN+l02K8ZP4HhEKrN54jHX1IjF348tRvAYhIsIF2jxefJgnw1KqCc0E86 VglxLBXqhKVmxGZqHomHd7cXAkzNXXEmylq71XskUHW3RvOX12TUSUOaYxN3s+4s wnRZnka3okZtyJW4B4aSbXxxPEZoN+ze0YjKsy1O1KHQVUvSjmxxMhbYHMj0s3NH 77d3Zc4oQ/6xv5OiR5rn0M3/eotjG68Evk49YZYAWN7gKGEo7znbdHFzmygSymKV KYdFot8Ntva367i4Pu0um7bXgcnuA8b1giUCsCxyVRxK31qwaNU6/5zzxhrunshq PWYp1h6qbXOhVHdU73FccA==
  • KeyInfo (Id="KeyInfo_c6bd6232-d0f4-4944-8c7c-ae40836a614b_79")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_872f8e4e-f35f-46f9-a471-289674a1e6e7_00")
      • SigningTime: 2023-04-18T07:00:40Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wGgQX1TOpEL06PcelMx1U7SJs7wf4msu3WiR3F/8k0A=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 58191463072828921965766886697689752391
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_872f8e4e-f35f-46f9-a471-289674a1e6e7_41")
      • DataObjectFormat (ObjectReference="#Reference1_872f8e4e-f35f-46f9-a471-289674a1e6e7_2d")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_GK_STAL_2022-12-31_pl.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_872f8e4e-f35f-46f9-a471-289674a1e6e7_5f")