Sunex S.A. — Management Reports 2023

Apr 27, 2023

• Signatures
• Signature (Id="Signature_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_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_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_7f", URI="SUNEX_Spr_Zarzadu_2022-12-31_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Dkcd2Nm8b7CZvrnLtM41Fxdcas+3HjbTnVRKmqdyzoE=
  • Reference (Id="SignedProperties-Reference_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_16")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iLx+AAngI+WtAS+Jwbrxt0W67nJl7MUKLGKStIqSsb8=
  • SignatureValue (Id="SignatureValue_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_0a"): iXfT+zd07MMwHkapH1i9OL6aEUCOdSseCzbLN4J8p1sw49si7cWcFDSU3bHqrwrU ZvM371GJ0jmw66hdFDBqzlZzGH9VIdUZG+3mpi0/RHRjunjabyWNdgV2WI0EorWm B/+6BTeZn/ivTCDo3baqB62P4DtJeIFDC8+Y4AERTW9sW9bmp/gxpDro1rzV0sBS PY3WlFBHA9B7AQZDDilyV18hZx+VmCphwS2+mjDdOBe4ggZMCq7cPMEYjI/0+llC Esl+y/EKFDQ0PUbr1H9VQLoz7PlY+QoXuAKhcc97rw4b8RZavQbgHE5xBhfePhkf x3AkbVRrFpZedTqMG+1SbTwZPzDE3RwJXxWbiAH8Vns9v/9N/MbCot++ZjsSwqpX 9rjcvITPNhJSgNicFKai97Lui6qrzaCWH9Qras0t3d/Y1RNgztTncARXVFoA1wQX zZPYXMiO6yQG55ND13Cz3YYo0BszNv9ffB10fcp9u7Bz/3znpSAE9EmHvvfMlVK+
  • KeyInfo (Id="KeyInfo_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_7c")
  • X509Data
    • X509Certificate: MIIHBDCCBOygAwIBAgIQBFpxMtYiTOpZ11KvH2uaWDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMzMxMDgxNDA5WhcNMjYwMzMwMDgxNDA5WjBpMRkwFwYDVQQD DBBSb211YWxkIEthbHljaW9rMRAwDgYDVQQqDAdSb211YWxkMREwDwYDVQQEDAhL YWx5Y2lvazEaMBgGA1UEBRMRUE5PUEwtNjcwNTI4MTA4NzYxCzAJBgNVBAYTAlBM MIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAo/G5VZtTVJ8+X5YLwSvv 6UgASmjTDqLsXUMq6l6PyrKEPFBaZ1nM5oddqE9jjRTcTiVXUnm28LLEsJFZKdEe Oa84LhB3n8M7tVSVxXepIR+7wNRQnmhVYS19M0kc74rznInCdRi8hPTYzB3xEIc/ 9UWgHvQMNO09SffFvvP3jjOOQp68fcw5Uri7K+niUJKUsnfJ8tstFsLti79eVbzf hzSLMeyYzewdZEcfuRWR7xW7QnaUPFiTrDVqYf1DxpwJaQJPa9gXBJWe/2b6fAo9 wgZoTCeUU9R7wX/J/zU7JIcG4LTSRoHKzWhij6xZdHbqsdDeDGTj5BxYAPO/U78Y do0dWkep1gy5kBEZG0zlH39ZU2Q/f6qNxjrM16u2kw+vhoiot871fqLClBD/BNkP GpgIPSu7K9UhTuA/xy/vA2DVFDO3h5l2SYMB81YAS9xFcxnbaDqf9/z/RQFns+ri 5PV+ETO00N27YfofkAv4QKwN+LIuVn/+fcryNuz3DqpvAgMBAAGjggIqMIICJjAM BgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNl cnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzAB hiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYo aHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSME GDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU8aiPN5QGpVmPi6V4 YyHe6XMiflkwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/ BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0u cGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYG BACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVt LnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAF9XKlPuzGlb +oHEaQW0hWR8FWxKfQdu/ocXbcCFzC/BBB85/vLmvZpdY8RGRSPSXJWigV4PYi6s 5p16Cs1gecvg3TnGWb2RTsV7KE1BTmc/s8bwP1g5X3/CdrVtdtNwfKRl+8aid75P YdHim6Pt/r0MBTckMM+x3ln/VeB/xJDsXlc4LBey/JRnjzeY4BuhLQrfAsycBAJq 0U6e7RTm9Lu1H3K8oRW12JWuwx/u69WPu7QDsn+rFztMxzvyLeB7REmlpgB37b7G bad+CUIzbxe6L8uSH8ZMi6deGgB3av8PjYSBZKUCbdwTq6Xl9qMgBmIvOrvKywKR FkEM9QJudLOtZFxFiymSrHYMqCei6+KPUwlldkqHUtxDEaM5a0MIRAHuQoV+8u4N 0okXwuKh6YqQKwPldnagmUOB8vV8we6CPyREQjHdYrUXbARpTLgd/LWMAklJNaZz n6Law1X+Bc970lJFIh/Soqt4AHr65C0FoEEpbYpfzQ6lse+Ql8pfq+tWli41ElgG LVgQXfDRa96EO/Jfo9tFZ8ZS7yhNb7IdIvDUW3J9ZR/nQJ8UoJCJIEPwtsDx0Vni TaWr9aeGWpEUvHfHfeiHEdkv5F8j+bbfPNLuJHk9HUkcGT2CRgHdpiRWmYwoRw+j mKKBv60h1pMdi1H9CRePAxasUEQwMdmu
  • Object
  • QualifyingProperties (Id="QualifyingProperties_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_1b", Target="#Signature_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_41", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_52")
      • SigningTime: 2023-04-26T13:44:25Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: zNrL3x7ujgKHjywMxau9S7LmAU6wTxdOa3myn9mLoTc=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 5786514640372395132657045968926775896
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_13")
      • DataObjectFormat (ObjectReference="#Reference1_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_7f")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SUNEX_Spr_Zarzadu_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_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804_0d")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_23e7d7e0-ea7d-4e71-81b5-4b9610a0d804")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgr3gfRUwMrMbq0rSGJiRDEPdDp+zGXW6sohlnopwXi7oCBxHDeck7gYsY DzIwMjMwNDI2MTM0NDI3WjADAgEBAggrAyoXgWkBj6BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDI2MTM0NDI3WjAvBgkqhkiG9w0B CQQxIgQglOZE7RkEYCxlFhaSXNVQepZ7QCMitQsIF7v5mZF20kMwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAtViQ31DYXk+nS7puqcg/slT8Cz6KlTE9fs0JUreD D7udV6olkRfzwLttbXkvu9XQk2/WbtvX4CDxE9xKXglSmtl6UyG1JDdR2/H9aYq1 S7hH5UfTMyu68gKsN2GUybpaAKc/oT8e5jOVqtYEEaScQcmulCINdcRk7S9x0i5u XNZLr6q3SGk1EDXMK/kQDfL9ON0fVjeuSOR/OkrMkcaraDTRLvLI+GYItMhjsKiF 7ef5czTjxSre8SB0vUItgFwS5vHj2EjcCKISlGlh1msJL0UjnhoXyywDfy+qDpvG vi6iJrphSY6Llrq5tz6MpvGrv42VQc0DIOzC4RBRfNuE99Bv5aSjbvvtbu/gGr2+ 1qXiJztpispYUIciOzzLnH4Stjp3uzV/zXCFLJud4Td9k6eva97gA7KiswKPbMTP oxoCuph5xEXkz7gOf6wGQP1+26M97jVWthwjWilOGrJUK9y80aFav/OkunC+gTD5 3InRCp0aBjm0mN5fwZnMsKeup++8TKe9G6Xe21l7IXA2dRt1NFgn8IAYTun4UuSa OaYZIqHFIEi8UmegVeoc8EbP/fl6D+rKcuynCcHuTZ9FopXOKG6oVGvSzBNgJsq3 kGFDTfhd5xrbSI08erdKVuUHr93LAy6TQKtoVmexcPZPcO0uKSgctiUl1GAtw8EiMTo=
• Signature (Id="Signature_9eea5cbd-2716-4df3-aa93-83171cfe4496_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_9eea5cbd-2716-4df3-aa93-83171cfe4496_15")
  • 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_9eea5cbd-2716-4df3-aa93-83171cfe4496_73", URI="SUNEX_Spr_Zarzadu_2022-12-31_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Dkcd2Nm8b7CZvrnLtM41Fxdcas+3HjbTnVRKmqdyzoE=
  • Reference (Id="SignedProperties-Reference_9eea5cbd-2716-4df3-aa93-83171cfe4496_7c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_9eea5cbd-2716-4df3-aa93-83171cfe4496_1a")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: sylW6v1UsqHoX69ekco/j4SiVneT3Zp0Npr9yxkKIR4=
  • SignatureValue (Id="SignatureValue_9eea5cbd-2716-4df3-aa93-83171cfe4496_06"): Qk8VUOLI51BB4VvDCpEosSyUAU+fUS5b04IiRirtJ1flAqjMp7uoaQigzW35407p BcqvHdEhxnugPBMG2v1SMoCp8/JsqNwJIFnqqdfp9uA9CeNBg0DETr92zT2VvXlN D+oVzoQTcOQmzwo+/0bBuY5RWNCIMjFagaifxG71lw1yzCG+r2QmGJIqKBGAOJNa QUtU7iJRF1vfRFxRGW1YgpofQ8b/YJ7guekRgd3kQtSKZrndELw4Pad2jYU1HdAz W/bEDONCdi9TeXThxQnRkzFbVhzohhErce7sTQBq31J7RaaKOKLIcfqOqiPZc7W2 0hFrZg8spZF8nMKimsRXws1xBMkx+jGIT3reaWN3c/ewsKEsZ//uszgHXoYQNPcR 5jhcPdnIJHMcaH9MpIFRZKAb+CKuTck8b/Gbq274xZHKCjPGupQ74h7k8dcfYFwp mru/uqZI4QWGtgoG9JefycluMjTLiTnT6XtP6UDp/e5Kw1TGUrUQUdzAn7iHj5np
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  • X509Data
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      • SigningTime: 2023-04-26T14:45:57Z
      • SigningCertificate
      • Cert
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        • DigestValue: HLd59nCFf09cBPNcuN81shOK9gtUaemzln2KRiWOnFY=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 87317053956074031028081915093506706913
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      • ObjectIdentifier
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        • 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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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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