Toya S.A. — Audit Report / Information 2021

Mar 24, 2022

• Signature (Id="Signature_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_4d")
  • 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_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_2b", URI="Toya_S.A._TG0X04_Sprawozdanie_z_badania_SSF_31122021_PL.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: mQQQyib+oqe5dw7R3h1dAVmAKdobHnH9ewRauDKKwx8=
  • Reference (Id="SignedProperties-Reference_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_24", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_42")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: nY//aWm50Jc5kh3cjSGsaxVQ7xYefzqoSd8ig0l7Y7c=
• SignatureValue (Id="SignatureValue_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_5e"): rc3ikMzJcSk8em0ORZxTafURS9bchzIg52e8v6OMZnhEhS0eX7G9bLqPxaLN9UGL Ggd42ui8xRz6O5lOgawgOfTDLWgREkqMqeWHd7LsIKxdtTCxRpCGngXQngGTvAKx UoBBaveZpr1noAgcOABUfFfMdvgIT+tldarSzYI6MUe97SIlVQTHWtSZ2kP1vi5/ jFQt4uEU8unamgwzzee1MBZk5taMQjoKKW9/O7TSrmja/ScAkjgxa8KQUejIjNJY d4n5ujXczsV7DQoh+s4U+dX2x8LAjHz2EkcuUnH0YoNGZsPiHAQL1eysiDm63Vah lvrwTMsWE+TDx861JcOaAg==
• KeyInfo (Id="KeyInfo_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_28")
  • X509Data
  • X509Certificate: MIIGiDCCBHCgAwIBAgIQXThX65V9wHdsF9etyaP7DTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMDA2MjA1MDU3WhcNMjMxMDA2MjA1MDU3WjBtMRswGQYDVQQD DBJXT0pDSUVDSCBEUlpZTUHFgUExETAPBgNVBCoMCFdPSkNJRUNIMRIwEAYDVQQE DAlEUlpZTUHFgUExGjAYBgNVBAUTEVBOT1BMLTczMDEwNzAzMDUyMQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANlrg7BbWsRKNhNm m/l+jRdgLTRQPW/J8U3BYWSvSVUNb0nuuDV9aW2ZFQ4pqZhnhiqr+uYRrFnnELO0 vkxTN6zVhSYqc018nu2qI6/ZcZ7EH2yESh5ko9qVkQTySGiw4Jo52Pl/8TSKb9uw cIkmJjv4kXAquypgAP2p7bfJjeMNly6r34TTrsK6+jDqRVTi9g94BOx4Y0RoD2RC Jq0eOk/hWJ4PTdCyaEUJgeZf/JAFDe/MZDq/DOnZoD+M+MTK8DG8Ey/5Y+UoQSV7 ApCokAvowvrCNojQTC7T5q/72VfypXmg2sBypyXkkvgXTspLeJ8SecArrqu2VTLW HDXSxjMCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBT3rlUKDP1v0ZIJqT6iavQwZvPNnzAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAXgWspeNiHDmYYY0EA+M/ZbIpkIdkN5DqafVIIUXvzmiTipkh mNanLZwriJsdwggjqYbF+/oH7HKerOTRyBZeSeyNFe7kA4iO0TRzCv3HTdMjf3hl BJ1GpMdwnfLhljMl4MxLfEJFHvwQtMCm7H/9QUJLor17oQ/5oHzmbRE7DXd7dxT9 z3FFmoRGf8Ba71B8AzvKOhZQneP+4mvNV8kgH61egqGyd8RGhPBlx2WwWKgd9iLt FVPxkFLhGOQ22WpJl98UMyOiTzHiZ5+S6r0A6SsKOR5c+d8v+//yrUtiqS1z29N3 J89faoSaW44V6A93bn5YfL6B8/7PcsRq5heTB8XY7ruboYKMXU3aMGtzbISU+njz 72IOBkA8xsQV+guhqKkuNgOmHzR+l89rLNMOrUU3lKJRPDqW2Q2j/FlDUaQPzYRA CYt6dQ4WV4ApQMgvT1jr+wHwrjfMDHBWQauenD/1w2JsppdOojsMpO9CkbR3GAIL mhW65WGKtkeeXTwt5MR+SZXPRnCQm9ko1N98ZkQzu+kXBUv7mszKeYOkfRbAwjJo K4WOjY7HrUFKR5sak1PN9GkRWteGfA5A5dRSxgFzntZfq+wHYz9Dy8b6K/l4NdAy 4M/3Dpp4ntW+Fy1CzUi3LxbE4FmuPcZuM6ZRWZePVqMKbVUCmaU0SxOvhTA=
• Object
  • QualifyingProperties (Id="QualifyingProperties_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_4f", Target="#Signature_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_15", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_42")
    • SignedSignatureProperties (Id="SignedSignatureProperties_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_06")
    • SigningTime: 2022-03-24T16:31:38Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7VvBm7NxzdC26DlqQ2LLYnnSkgsSICHq9tWyDrk7X+4=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 123910755466594126162846413146319747853
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_47")
    • DataObjectFormat (ObjectReference="#Reference1_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_2b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Toya_S.A._TG0X04_Sprawozdanie_z_badania_SSF_31122021_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_9be9b6d4-ac48-4dd6-98b1-bc95e693a4b0_59")