Unibep S.A. — Audit Report / Information 2020

Apr 20, 2021

• Signatures
• Signature (Id="Signature_5e7da911-a334-4f66-a8f5-fa7c2649d3db_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_5e7da911-a334-4f66-a8f5-fa7c2649d3db_1e")
  • 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_5e7da911-a334-4f66-a8f5-fa7c2649d3db_78", URI="Unibep_CSR_za_rok_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: fVql0pmr6MrtfJZnhQ3vhYgDtOJHMqT4PxdHc8qTDqs=
  • Reference (Id="SignedProperties-Reference_5e7da911-a334-4f66-a8f5-fa7c2649d3db_77", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_5e7da911-a334-4f66-a8f5-fa7c2649d3db_11")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: oY8ztSdnXNFnVCAzqy8vLn182jx886sBZZaOEzbmGI8=
  • SignatureValue (Id="SignatureValue_5e7da911-a334-4f66-a8f5-fa7c2649d3db_0d"): NBY5Mz/k5/XLplw3C4t4h0e5Jc2pa+DYQ3PvSTenYf6jihRP1I8r1h9OS3pERKPm vUQh/9qRya7TbLhU+AXS2rf7Lb6yl0kTTZbci+R6V6btZVkjBj0UVkdD+cYYmR0u XvY8LiSr8iMlSWGYJcXNQez+KJotVJNWCi7ziAbawUD5238RE+WduM/Aq/pqceVp EDmzIMNVB/YDsYUhicdk0n7XkJt/uXao5jEgoZ0H9KpH3WMrI0dkoMIK0w2+mTyt gctwPEZRCI7TcCqu2QE5ITGWFN04HTTeeUahh2lLa1ZGoXCLA35LgjHWJTRvGcEB fdnI7a6eXUbfzv1w5eDUTQ==
  • KeyInfo (Id="KeyInfo_5e7da911-a334-4f66-a8f5-fa7c2649d3db_7b")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQey0fZPJPR8uJHJbZ1MEncjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNDA2MDYyODMwWhcNMjQwNDA1MDYyODMwWjBtMRswGQYDVQQD DBJTxYJhd29taXIgS2lzenlja2kxEjAQBgNVBCoMCVPFgmF3b21pcjERMA8GA1UE BAwIS2lzenlja2kxGjAYBgNVBAUTEVBOT1BMLTczMDUxMDAyMTMwMQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMWs407+1mgWitq8 cQIAYzWiZJ5Desuj/CdCXATEG0QdhzKgDxd40hCdDh1L/umNdLX6rWNaqZMU5B4C YWK9AsoKw5b730+SqkqKDcUNiz/cPRyno3v35glrx8Jy26SuS6YXsCuqrjGOtDuy ZW75M8MEkykeOTdE08M1rdiJaXQJgMAkBjMQIsVvhXHD/2Ym67kwGxoHTYYci3dQ dVgGQGRSnHw2xnGAN15glVN8NJ0P+LKQbr5fkq3cEDYVAKC4DSPuiXhqlTnl3jNW 1OSDE2H2AaP4OpgwTEbEFb/aDtRlmr3IcSRp1miIlx2j9/4Vbe9ugSEOsEK6qXyF 4nL98vkCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBQT6IT+4PhExfBKR+TqME/bmn2EVjAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAg0AgQ74XRI9a+PAXzxofg+fpl+dctiyE1r6pcm3cJAE0fVtD 1BFL49m2CgBks5WpBsQNKe5zSoIrplNLLGcPXeTPYwd0W1xHR3WDQFVzjMSTierv wTjI2wSS1roo9nvNri9H5bbF40RaTmUDiR8OB4p6FghvlezGbkk8AeVeN4Mobw28 vqDyqv+IAeBye7fQPOHkqd7ZTVsE4AQOmbw8162z4cFnWVm3W5hNxD4KEVLO3Ydx IV2H76n0G4Ml02nSpsfZm6WUbLUh2vPAMoW41hHRC+Ljo/QccKod5G7+JMY6Q29L HRWoUU6vAlU7BnAAen3Mu5jbMxpFkV2Hnv8IRyTODc+VkHjRiTEtZzn/XzQau94N 9d9R2GbFOECFpHFjtgDg0oeB7BWLkDKst8eFHhd2UCeHSq+lO8xJ0LKrD1Gn2Yb6 qBnOMu142y4DFhhWhEyxiYbV6I75yjXF+FoWJLj4bGp+Rdga0bb8VYCooMy5OXgl mWWA476vuhuURHmsrrOR7VCi9Ph5Y0OutpETx8d//DSfuSUO9aXRuQxwbi7w8C8i DY0XJQgxkkrULSUOIxrGnaNqA7/OCV+0K9oqeso0XFnZmkWCuU0tWViJhhBBACHx OL2z2o83kMV852vhVpN2BfF3mMxzZh5qGi+UmQ0XW3JZOimt0CiSLSyQf2g=
  • Object
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    • SignedProperties (Id="SignedProperties_5e7da911-a334-4f66-a8f5-fa7c2649d3db_11")
    • SignedSignatureProperties (Id="SignedSignatureProperties_5e7da911-a334-4f66-a8f5-fa7c2649d3db_55")
      • SigningTime: 2021-04-19T15:02:48Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lBHofl9Me8QyIdTZrbDyx8bINK0kUj7ZFRFPiz5PkUQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 163729333592683900797773373057395664754
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_5e7da911-a334-4f66-a8f5-fa7c2649d3db_14")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Unibep_CSR_za_rok_2020.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_5e7da911-a334-4f66-a8f5-fa7c2649d3db_0a")
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  • SignedInfo (Id="SignedInfo_59f84118-0552-4756-ad3a-cd6d46a0c518_11")
  • 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_59f84118-0552-4756-ad3a-cd6d46a0c518_77", URI="Unibep_CSR_za_rok_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: fVql0pmr6MrtfJZnhQ3vhYgDtOJHMqT4PxdHc8qTDqs=
  • Reference (Id="SignedProperties-Reference_59f84118-0552-4756-ad3a-cd6d46a0c518_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_59f84118-0552-4756-ad3a-cd6d46a0c518_1e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: +pI+KsDKaZLOnLCwU8ouGKQfxowxTgzDXd2iq/44pJQ=
  • SignatureValue (Id="SignatureValue_59f84118-0552-4756-ad3a-cd6d46a0c518_02"): c3MNaZUm130MzuleY3d4Lk8m86EUAxOolZYjFkq2V34+pvoFz0gSMcwV0wFJS4hM ICP56EXI6UaIqs0JvbygcZhSvKMlW43bwzcs+GoC6rI1CBuPLO31hYeIfnW7yhkQ V9GeD1u2cdDMyWgTzQ+HXFrhvYcCvYEp20bpKLoEpSlwaVgxTF21LVRsaavxcL2W 6k3IaeKLvGMP8QH5Tv7LTx3HcyyB7+Mq6f/MVoq+IiI5s2TAvLSClN8a9JCeK1vU ix1fK8sB9yTsDF9JH1N2X1oPgECWerNPYPLblgDAGNbudyGcgcFheV2RbfItZoyu 4iuxqPjkzDCF4sOUnPsOFg==
  • KeyInfo (Id="KeyInfo_59f84118-0552-4756-ad3a-cd6d46a0c518_74")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQB/gNJ/VvyQQ3sis4Q7RYVTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwMzIwMTEyNTU4WhcNMjIwMzIwMTEyNTU4WjBlMRcwFQYDVQQD DA5BZGFtIFBvbGnFhHNraTENMAsGA1UEKgwEQWRhbTESMBAGA1UEBAwJUG9sacWE c2tpMRowGAYDVQQFExFQTk9QTC03MTAzMjgxNjA3NTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDihQ5JRbpeoLWH7wZXstvsQS9u NgyPfrRqcM0a6Y23lSTOjW+K7vMeqwv9cLQfDcOmh8a+9QkOB8DXeLYZG3nQs5v1 AQN/YLhM+12epzjnBrXh4xBqUnQtCg0aXsGutAIvmWhmEJSW2Y5aCOGsbiXB/UnD u3fAPUHkOKA0RJsHWaQbPafMPaBe51Zcn27K5iO7xbt8kKXckV2F8AQrakUNrrM9 wWg6ZpurXl9lFIdWGi+egd8HXXZMd5r2tjO4XIaA2gCI4wn2WlIM8dinJDO8hTxs RTZOV03/GqOZzkNE28QMhcLRpFLWhF2ylOxcHgHseYIRhtB6DHXoo/Rzz2SNAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU CVEICr81iWjiO4Ehp3Rzt2mhRMcwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAHSxnJB9FLxdFyyQymk4om+0a13wRZb+8sM/LZsFs/WqM90YUjBRHvUNT97d YycgJXzwKAuuxm/mPObYfsCX4R6+wXRKiY1O/HmJ3lN6h080XQnchZjdqLJml25j V6Kb83oRqikzk2zi8gqjbisECTqiQvE4J9OsJ8PHKNy9NUlsCdICcs6XfoT0iD5G qRx1DR5vgnAosfvczkelFX7wrAuxYrDWmQvKLv/KbjGehjYJYtG+BgZBdVgej+vx oa3Xpjsyzqdxlliy4aKUtfCMV4wzlyOoONkFGVm2dJ8yarKUVmC3MUNjLPNMJE4M GzJMaiI7PeKZFr9kavsH4FeZ2hKBncpJOOa6P3UM1o1EDd7uMVh1HYhTOBp11YlO PiGIa6w2Bl6uzXKxZo2oILmMe0kN11Q3e3hQdIsuOaqvElKgE2PTvfrVjiz2PrMB bOOX7PirnoYGFl/EUKVbPxQ3QplUFqdo+RdB8lsM2+/fwMBbsSknUrgZ2AOQECK7 FucWKwhEw+rRiXGplr0mMje8en15OAgBlXprdyrNZk322DoVXfoQPlyT1YCDaT6X bYST6jX9MXTG6/dLiMXEqhvgglYJLRAcKhPetuumZAt91JUQbdG/gMJaueoy+dYk FOkhWnT9kchB2Nc3kPW7ox/msPnmHwW79tIgq+LNeTAHT6GF
  • Object
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    • SignedProperties (Id="SignedProperties_59f84118-0552-4756-ad3a-cd6d46a0c518_1e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_59f84118-0552-4756-ad3a-cd6d46a0c518_5a")
      • SigningTime: 2021-04-19T15:06:04Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: fdM7C3+zL51dqjbMgFtmrJS7uHwXN5A/bFHgJ6aj4k4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 10592552428593201335897006482174269525
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      • 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_59f84118-0552-4756-ad3a-cd6d46a0c518_05")
    • UnsignedSignatureProperties
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      • SigningTime: 2021-04-19T15:08:17Z
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        • DocumentationReferences
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    • SignedProperties (Id="SignedProperties_55bfe737-3846-4905-9ef2-cafef95e92e8_4f")
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      • SigningTime: 2021-04-19T16:13:55Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 3NOXkNA8PWt7mcny+7ULa/TsiQx4W4gMiYDp+kPNCr4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 103032107280186203463901225520228724545
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      • 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_55bfe737-3846-4905-9ef2-cafef95e92e8_54")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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