Unimot S.A. — Audit Report / Information 2020

Mar 24, 2021

• Signatures
• Signature (Id="Signature_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_48")
  • 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_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_2e", URI="ESEF_SSF_UNIMOT_2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: P92UdL+6oEEWgTFDkdEO59KOeyROiIc5qinGUETTQWg=
  • Reference (Id="SignedProperties-Reference_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_21", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_47")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 7vCa/il8YQxLzlGCLN4vRKpHl3ZoWUSsr+hkAzLxcDE=
  • SignatureValue (Id="SignatureValue_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_5b"): XSBbZ2BG0v8qy72P5h+vRDguhiGQNHrNp1gNQVIT6bO6Ag1GuyjHO2PwaMQtEBn9 FRWVkVMsd094Ht8ZiIGg5uku6sVm42vy64h908ohfeXlPXrm82YRbGZZRLUa8UwH EFSliDKvPWeHsDQ2H75H1wM94/F/h2YG01fhtnZQL4Eo3brFsGcArdpfwc/dURgy Ybe/fYd3a5GZi9j0d6348YMZkU0UQur+8TJfmvhKGXcTeYVvvubVG1GFW2wLUyyD EZN76VGh+ZwprFVeSo8eOFepI9s5gR5t7s2Bb5U31d8YyNQlBRVR4NOa9Q1J4177 J2RCIJu2GPrpbtiUIFoE2w==
  • KeyInfo (Id="KeyInfo_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_2d")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQfpBhJ3V0X4FQxbtKDg0VxDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMjI5MDcxMTE2WhcNMjIxMjI5MDcxMTE2WjBtMRswGQYDVQQD DBJNYcWCZ29yemF0YSBXYWxuaWsxFDASBgNVBCoMC01hxYJnb3J6YXRhMQ8wDQYD VQQEDAZXYWxuaWsxGjAYBgNVBAUTEVBOT1BMLTY4MTEwODAwMTYxMQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAK06zIuVxLo8nGqM uWt4658Qr9btLnYnK0JKlQz1Hw7hUdahakUWQ3ZXBi9RMYjMXRs6RxgahijmcD8O 23fIfqVVYFnmwxh0xuCY0aWbobMN7UmNKwXnv4eL4gg6HSbtGNTNCB6fK3eVD+p7 anxhMFRpzHHye5tnd5VdpoDs6KdWuA+9ZGl4VOoQeDckKFPxeLhoD/Bne963bchk CJ5chNE8tJguERlZYWzuHP77Q5lg0quIqVPcpN/CehA6bL2A5qztby/MlCeD2Gyo OkRPPna9uX+GN70/FrQo0e48NuHh63z2CwvS24iLbIfX/HkSb9yGDm+ffG+tAe+T kShAKSkCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBSsPCP2clBkNp3IPEJ65mn/iZ3M9jAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAAypGQovUGJCDPeLihxkeydPXL+ROViw+TyJS+AUyEmffSKdF rD563C/VZVCltDY6EjGuztllhIzfTMItoXVtHCxn3pzsYlT3SAcdKj/WGdDjnYZQ Lz+JY4Gk3mscf5wA+pMVWqGsgRqVmn3MWibnT31p1czZ7l78v3K1lxRsw8IAr/UK KBWV2IL+ltH3ltW5YEy93AikcldYxTqVw0YlMNh0I4zqr2VGaRDILXgqkcLrr0Qf 3JCJdsloCg14fgGPT8dLAy4gS31oknch76QKMAcrYLe4orbWQGEpMDJS9vomGjzP 9sdWPf+TCXduFyktF/QBjBnXrfnFuZpIPDmyzwlHhZjaZsTnVgyVR7pOZcNiKCPw X41TSTlq9EFjDaEAaDB8F/yG4hWTwt5Qs6PAJRzcJnX25D6yq009Y35rRm/NF3ZR 1cARzAcXLDfc8H3abMq1vNoUVj6ul2PN/dC7O/+bRqVLvowCq96ArEgtIpaHeJN0 3FtRGSie66ZpCwYbpTu/DKM7obQqfBWyURarC1h4byLRveCyMxy3k8TQseYwhZ4n ytGbgl+7+bUPzJnNMGYoOmFgOSeeqmMxUM/Wj4RTrdFbUjE65gQ6acqobBb6KP63 QpGC+AZaZFxBvC6ThXXwn2AKp/JLDHnoYMBvZQrI5WL8vJ2N8wATiXOHZcM=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_4a", Target="#Signature_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_10", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_47")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_03")
      • SigningTime: 2021-03-23T20:38:40Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7nOP43YjV/GqJqwUp4thgfCd5XCOLGup8F+JUs8689E=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 168232388736508739987167162268396623300
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_42")
      • DataObjectFormat (ObjectReference="#Reference1_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_2e")
      • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="ESEF_SSF_UNIMOT_2020-12-31.zip"
      • 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/zip
    • UnsignedProperties (Id="UnsignedProperties_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4_5c")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_d3f1d0d6-08e4-405f-9cef-f04a773ba9d4")
      • 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 AgEFAAQgglToOwRNuC7W6W5DdEyv1rlbRpw/pymGObuiKrppG4sCBxHDeX6yIs0Y DzIwMjEwMzIzMjAzODQyWjADAgEBAgh2Rs/FsFJkGqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjEwMzIzMjAzODQyWjAvBgkqhkiG9w0B CQQxIgQgLKCDxRW5c592jfVsXuIzltDAvA5ZxSu68EtQxm+OagAwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAYXkTdtj6iOM+dg+PORj8EXdVRClGPC25iIQi71ZW qNIO1vfELPk0sTOj9SmgkAfEIMuHx5wRZT9Oqxh0yY3kK/p2muPJ0g20QReF0lXh T+uN55Uo8P0NLzQWsgQe5ksZwLsOANV89g3/nUOTfaB0LQVd2XQJtlDfoXrH42Cu pSBb+YCzQVcKNGXB3/5DZEUAjzl2Wkh+9x5fwF4nSFeKlbtl4UMkd7LWgsKKgvHQ fU2Ens2W+fETVVs9piOCw/Cjsw4+egBf1OjbJ6iUQ4vZ6lq5KHZGpz9QIecaw5Hk MVgrsIw/O66LSxQLqg+JbLWF9JwP6NAKdIojSrHgRVZNxubqrajcKMJvmmaBkXDk 9HUvcZfWXXwFJEV0BITIuCNi6fKRZhaDzxkE9r6/ATzR9ktlDh1Ktul7AhGjkXUe kMWH+0dirI6oDVP6Ch9RcJOK9/cIJnqbHyQX3nrR4XGjqWSXKPINLu4I43O825IO YmcY/pp9J0FRA9Kh8wM/TcYrkKHHzrJZTzS4Ma60pBrsS+XrZrs627LIhfPBtTlO 11c3zwbiIwS8QMDvCNWlRfLrET4+8iI+yVAp0vNO7+U7ncBOqmGWDc4jdAsAvr1k 7h9vpO002rdC9q0UxMMxWYhrsufEnxksmz7UI2tmE1VNuBe2VjwBho4XgAP1TKnUsEw=
• Signature (Id="Signature_22927f2f-0e6d-4d51-b364-ef8a346ab883_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_22927f2f-0e6d-4d51-b364-ef8a346ab883_16")
  • 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_22927f2f-0e6d-4d51-b364-ef8a346ab883_70", URI="ESEF_SSF_UNIMOT_2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: P92UdL+6oEEWgTFDkdEO59KOeyROiIc5qinGUETTQWg=
  • Reference (Id="SignedProperties-Reference_22927f2f-0e6d-4d51-b364-ef8a346ab883_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_22927f2f-0e6d-4d51-b364-ef8a346ab883_19")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: LyrnpGYXux5TVQFryH8Mnp2KQ2RbF/6PLbWOttX8jEk=
  • SignatureValue (Id="SignatureValue_22927f2f-0e6d-4d51-b364-ef8a346ab883_05"): Qz1vfWOYZ46aoYeOKLIwe9A951AUB1Qd1Oyt/89iGve36jhxH+zleshp0IqOIRu6 2J7QYc1Dw4137VMgIAr4awHABL1st2y7uFhIj6eNDM1zKwzxfTLCZDM44owC1kVL qH8H9HrpB51qoCO0asNBKtr9yocSmz9coWsjVEKU8jygF2MYHd9jf4KEXofKvwUc m8y221Hw+jUmqzkbfmhJteMz96nWP5OTEsdvYdbvGBM1k71opkpSn1BOCoUpAdKL 18mdx9TC9DBEhrY+orILG0lsmygPOs6UZYBPIigByUid/qZwKZMP2/YDOOYwg2Eh gmsaPTbXpdQMujWK/faa2Q==
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  • X509Data
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      • SigningTime: 2021-03-23T20:44:49Z
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • SigningTime: 2021-03-23T20:49:35Z
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      • SigningTime: 2021-03-23T21:05:21Z
      • SigningCertificate
      • Cert
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        • X509SerialNumber: 142915414179801078848437457514915489888
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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