Unimot S.A. — Audit Report / Information 2020

Mar 24, 2021

• Signatures
• Signature (Id="Signature_1742515e-ce88-4b63-9d20-6419a9ffc87e_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_1742515e-ce88-4b63-9d20-6419a9ffc87e_46")
  • 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_1742515e-ce88-4b63-9d20-6419a9ffc87e_20", URI="Sprawozdanie_Zarzadu_z_dzialalnosci_UNIMOT_2020-12-31.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: 7XiWpHuchqzGc/h/2UBXmsAWyyaNonvn8SS4ASTWSNw=
  • Reference (Id="SignedProperties-Reference_1742515e-ce88-4b63-9d20-6419a9ffc87e_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_1742515e-ce88-4b63-9d20-6419a9ffc87e_49")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 0KznezELZhWfcwd0s36phQltLfp4MjiAm9bjDlA3GKw=
  • SignatureValue (Id="SignatureValue_1742515e-ce88-4b63-9d20-6419a9ffc87e_55"): YL+cdKtAAgJFkXG+CxMmLWF45eorHKaiEqaBEExHiU1kNhT63k4YKLu6NiS4Aq11 kqwT+JXn3DwUXkfIl2Znb20wbFISKxI2PPsDVZ9/pewX+8ZbRMix9gFmsrz03PRJ PBcatG73PLOCYpFUWJsUq4W9jiVpF0B0ZcY1QqSZX+ie9shwv9U+RiPP3H8zOFeN nZFjpBr7/WXTb1BTLnweH+514ElYOO1t6iQdmd38GGsvObA04XZR1N2uRSjEe3aU hnhyyanxmXsNL4HrzL3ELpiZ8IZ4ZqAiakbb8BYOL6uH5cHpS7KG1sSpip6shadP u8ARO6/orVrtlvX0gAk9xQ==
  • KeyInfo (Id="KeyInfo_1742515e-ce88-4b63-9d20-6419a9ffc87e_23")
  • X509Data
    • X509Certificate: MIIGijCCBHKgAwIBAgIQQqV3bjXc7aYCROBlA/QCezANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMjIwMDgyNzE5WhcNMjMwMjIwMDgyNzE5WjBvMRwwGgYDVQQD DBNNYXJlayBSeXN6YXJkIE1vcm96MRYwFAYDVQQqDA1NYXJlayBSeXN6YXJkMQ4w DAYDVQQEDAVNb3JvejEaMBgGA1UEBRMRUE5PUEwtNjQwMzI1MDAwMTUxCzAJBgNV BAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAoOA4vARnrm6s uhqq1obtU37tH7TPli5lVnQZaghnsPEc+WbAmnpJCBOraxc22SHl0rXZACmoCfR4 A7ioShN/hp6+08ADyKoXUu2VHaFZoRZMcNA38FZcx4mAUmes25iZkopmgV/dmt3+ AnPIMKo35Y01JJRUDGNWvg1N/uywK5ozq/4AAIZ7jUzvVjjo2brSh5EsPOrubxrF cdLaUrpqbqWT3tTFf+spP/a/FVXOs53QVtMpvyot53D/Zwhgw4hCRLCx0UCZExYj ut4i2GbG3j5J6xALSHQ0vG9esU0lqNG++nEO7NNgiE8e6FIxHIf0ZRq8VKw2rk2G oefBgVxuyQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFLpmXzJv6tJA1l+1Ks/7Er5AiyuRMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQCVoOdAa7oZFy+VbUooKaUfZdAtYpNijwuRwzbmc/NldYLX Eyiyfb1i00WSarKf15nMBSDEI0KwufwXeBKOTcnYYOtjNfzoyH+xi5dHjsoHYtHM s9H/OtkrhTZU8Zw9qBXmqc6gKoizS7MD66fv5rZ4++M0PLv89d7Wg4gOVZ47nipe pYFSMN12osyh+NmLzhOdPeUe4UHsN3sF9i5IkUEWnVepnx3JeuC3aqYIr4QHh82H icp0j5Uq9JtZGjW+SvrdyCOfLttCXYFY71oO7YznJjvmgmMZhSWmjQqBkN1kUjKJ DH1UpV8k12q9cVPVdl8oD+zIDZlopiliZCjeqGGNiDbR7xD0dSLGP/y59FGZCXqP xgEvZUxviJ/NcuUcDM1Na7wvs0+CJd0hdHe6fYN1RNSJ2shWMWh2AoycXjiKXfOf URw3AZGWZ5b4Jhohl80GplyzFjOhMUDmGtHaBqfjL1h855BpJ5bzwZnzxSlulvFo Qra67ViJggbSoaGFliF7HpcUsfprwab3kRPMN/vjdzV9LOAaisAaGVbsOIrWv15Z Z7gsqRK/b2VxqG85OMTacCweYjDZFgxBxUni/78IRfexjvtI+IT3KkKs6AsFJGST cJGGHvX9V54HwnMfM5h35Wnry4B8IXJQGq+3SdoL54hzrJhBiFe2Vbuq+PokPw==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_1742515e-ce88-4b63-9d20-6419a9ffc87e_44", Target="#Signature_1742515e-ce88-4b63-9d20-6419a9ffc87e_1e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_1742515e-ce88-4b63-9d20-6419a9ffc87e_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_1742515e-ce88-4b63-9d20-6419a9ffc87e_0d")
      • SigningTime: 2021-03-23T20:45:46Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: cKRhj9GLDg0ASjlbwP8hq195V4JNaai9J/4VW+A4rdE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 88588199041973196752242348499066421883
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_1742515e-ce88-4b63-9d20-6419a9ffc87e_4c")
      • DataObjectFormat (ObjectReference="#Reference1_1742515e-ce88-4b63-9d20-6419a9ffc87e_20")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_Zarzadu_z_dzialalnosci_UNIMOT_2020-12-31.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_1742515e-ce88-4b63-9d20-6419a9ffc87e_52")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_1742515e-ce88-4b63-9d20-6419a9ffc87e")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL7gYJKoZIhvcNAQcCoIIL3zCCC9sCAQMxDTALBglghkgBZQMEAgEwgf8GCyqG SIb3DQEJEAEEoIHvBIHsMIHpAgEBBgsqhGgBhvZ3AgQBDjAhMAkGBSsOAwIaBQAE FIhvSGe9hLzj6Tb4CNbCDb2QkQk8AgcRw3l+raHWGA8yMDIxMDMyMzIwNDU0OFow AwIBAQIJANwR0IKqVtC7oGqkaDBmMQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNz ZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBDZXJ0dW0gUVRTVCAyMDE3 MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4oR4wHAYIKwYBBQUHAQMBAQAEDTAL MAkGBwQAgZdeAQGgggakMIIGoDCCBIigAwIBAgIUEZNzXxfBfhRNP5KPYZu/1QJ9 sekwDQYJKoZIhvcNAQENBQAwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5ODAeFw0xNzAzMTUxMDIz MThaFw0yODAzMTUyMzU5NTlaMGYxCzAJBgNVBAYTAlBMMSEwHwYDVQQKDBhBc3Nl Y28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMMEENlcnR1bSBRVFNUIDIwMTcx GTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTgwggIiMA0GCSqGSIb3DQEBAQUAA4IC DwAwggIKAoICAQDIVBFNnvM3EStAtw37R/k3CHZ0+owXd1n06h1IkLV/mg4E6Pmu rUhlXAAmjFfezbHsT/IzzUNmN3h25lA8C/F/lx0AASljXeS8YCdFSQ9ETK1NjsyE q3wPRVaMFkFNmsuEjiNtiSiycunOBV4BgT4Z4Nj0TFsxOxlI7F18E8YW0HT9CrDM UruMDLA/PW5Id6YyUQCfJOouIM2uoDxnOYy/Hn7y+doWFaHm8tsUsju6t3ZLJsPt hxJwo1YfXNb+nprQW0xPWU3cZBtcAjHkezdRUtE5uAum/fN2CSj2zI46lyStl/3c QHP3lb1CWuR6SUeTupB+qRtSFu/zCeEqMGjHiJ/EaSAwPGQa3tJ6svMDrFZLfd/S pKYLL6bgNHGJHGhM82xwu6Sw3D2HMSe/j+sUEyDk2RWm+RcsooFaCL81vuBuerhc BpQQo+gfjqeZitWGeFX11EMk9wi0GFG1MCnrKs7T1sosNaFoxydfmj7I8Ib6H/1w B7+XTiVixwZovAQsJfDEWFHxwSnbtDmE0EQjMDUx4ErMX7rbo+iP5v+sqB2zlvWh AUnQl7Qa8QG+jgAO1fy2nW0OgaDM3/OiTCKNnl/OCwi/cWulwBUjfo5/zhuOTqTi M+NskT3q5HIyNOIdZt4+4wB8A7HXFgBAb2ZWPaVlXoThZQJoppX3zkLZ4wIDAQAB o4IBOzCCATcwFgYDVR0lAQH/BAwwCgYIKwYBBQUHAwgwDAYDVR0TAQH/BAIwADCB rAYDVR0jBIGkMIGhgBQps8jE36OH+GYFElj9Riq4mA15h6FzpHEwbzELMAkGA1UE BhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1O YXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1 MDAwODE5OIIUQPj3irDjZBBWkcjZ4Cz4wcZACkYwMQYDVR0gAQH/BCcwJTAjBgRV HSAAMBswGQYIKwYBBQUHAgEWDXd3dy5uY2NlcnQucGwwDgYDVR0PAQH/BAQDAgbA MB0GA1UdDgQWBBSyvRLLB4Hie6OwYR1KQ3moh/TQdjANBgkqhkiG9w0BAQ0FAAOC AgEAkR6N1BwfIgO59t98HetjN+pCO1NOlXoRxiQMURmi1QnPeKJZYg4TPPOzsM5l Qzo9s91XuYIHGlRvCactk8Z2FK9DPpJI670XfhJN+jNoADC09JupKh8YNfFdLNIn DHjr5WK1qocfKgwvvgMH1SzjpuECDAr2PozwnmdSzd7hM6SlG6Yn0mEWb8WI7ElV dAa5no9R7jlJwUgPMpL3TM4SzPjfHVZlwnan5kUXurTLTT69duSc2hqosrESvw7m 6vO+O0+QiDUpV10EBC17Y8YeGwDQFyhwHL6EC50uNtOySeG2z7BnBrqaeleP2UnJ lQmkgxmYqz915JbcX9f2J13TU69H08fKvoF4n3bdn9eEl/RTSQ/lAv6p7kMuDGM+ PA9ycvo9r6lES+PeB5IC29JRxN/C+eafN8+m9b0xfUF8GgSXOvqxA6KIfaD+EMhp WhzAY206KcDHmo2bBRFWDJ2Z36qWK7jhcOq5M/mT4mY5QuoeTxbTMHiMKqZzUumG +UhEG3jJOxR9dVthMS+DxrbYNsH4z2l3U+0Dp+U9KH+qBioxz42IdbOZAkzzR5dM Zah/6EXW5Ft7EFR0VgXUH3pAOTyK/N1PAoz+9SuQQn71FW/bfwhelaOefSh6+jkY O9TzrVPJAQw0V2QARd4Y9A6qF2XwiTyjzewLHdj8ptMR3VYxggQbMIIEFwIBATCB hzBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kx JjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRh DBBWQVRQTC01MjUwMDA4MTk4AhQRk3NfF8F+FE0/ko9hm7/VAn2x6TANBglghkgB ZQMEAgEFAKCCAWQwGgYJKoZIhvcNAQkDMQ0GCyqGSIb3DQEJEAEEMBwGCSqGSIb3 DQEJBTEPFw0yMTAzMjMyMDQ1NDhaMC8GCSqGSIb3DQEJBDEiBCD2A6tYsLyv7Hr1 slWJLe/mp6lNusbBe+x6b6D06yfQcDA3BgsqhkiG9w0BCRACLzEoMCYwJDAiBCBn O+ih2pJ9tjzKt8s+esNS3Drrao2j4qNZyhWNCkQNuDCBvQYLKoZIhvcNAQkQAgwx ga0wgaowgacwgaQEFG4jzbln8G0/2oUxbFtHNhzVVUKsMIGLMHOkcTBvMQswCQYD VQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMM HU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01 MjUwMDA4MTk4AhQRk3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQsFAASC AgAkip2F4foob+yKpRqbJY8Dk/XHzRKD2tdbjVcmvuLBf36NsWCUq4GePtcsD+tl 1x7nyKORedUxDXD3FcpQJbZJgbHacT0Bcmz/bWttO73Dbew4xZwAeE1CIu9j0yQt EV0E5BqJx+vCXFv/BgW9t30L5lF412khHkaVQXXYOa90p9XNCaNzrtk1IuDTABam 9juEPLHCSbUG6XZe03VFxXtAhw9UhigQfHaE1x4YcizxMSGcT3kuHZzE07Hrb861 BlTeW+DD/KpBU0nHUtyD1Q+iGZKH3enT2B6Wd/zYTE0ziTm5piToMiXwso/A41gB fPnLC4DEKxKTAbRPwqbcANIUIO/0hVj5aVgJbeZ0VGOTmMqgyui/gU2bDpFxJwl6 qAC6lzhUZY4rIZ/wZvnhGKTw4QnlglnRiz4eo9Qr0ktCKFc8InR3smySd9PxoUqq jII53RBA2tm7B3X7ntl+a9ftbJ56Hz5ugupX/1w02wjHpeG3B7Gjsywp5GgKTK3p 4qiCb1gM9/+gXRdn/a4GlZ5PgQw6EY4L03CWYX9BAhqhp5Q0z35cpG8BNL2FtHKP sQsrEmS24hJ6HFE8UksQuBBuOL+axGQ4ML/ikj8RjHWykhXTYF/QEaQE1lxMmgcK VIcWJKEsqCQQtHYBBlRKyUjIDS3S5jk1pLyIHTafYUDukA==
• Signature (Id="Signature_e6a5bbd7-e63d-4ca0-b3bc-f85e989714a9_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e6a5bbd7-e63d-4ca0-b3bc-f85e989714a9_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_e6a5bbd7-e63d-4ca0-b3bc-f85e989714a9_7f", URI="Sprawozdanie_Zarzadu_z_dzialalnosci_UNIMOT_2020-12-31.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: 7XiWpHuchqzGc/h/2UBXmsAWyyaNonvn8SS4ASTWSNw=
  • Reference (Id="SignedProperties-Reference_e6a5bbd7-e63d-4ca0-b3bc-f85e989714a9_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e6a5bbd7-e63d-4ca0-b3bc-f85e989714a9_16")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: LyoHoEG+WghnHP/FRQKLUbQLrkrCCK4qIIDQ0mOMnQk=
  • SignatureValue (Id="SignatureValue_e6a5bbd7-e63d-4ca0-b3bc-f85e989714a9_0a"): ORgW6brzcitBCHzzLqUz88jooZU9oNiJfJ//ThbZxdQaR/ItUF3waG2A891jATRc YWfNDA+Bo4aVxNjua/QIlFI8k5Ip8paedLu7XTYRSeJb73CYZm6MS0G1wF2yhVGx a+TufBMOypaZ/9dg/Ax3jOmYePy3uP8+MaQmPeKWdsTV9WBGZHG4DbvukDYCwKuW dUhsd7lkBVq6I6W/FX255mYzFf5DdBh2vFKhBr3aFzCc6FuXoeISwqChVopGq0Zk +0kO2gZqPjpzjxv+qUSY60qJZvG5Ksz/tRWjrC8pyJNg4sRtBi0tBVUlOurcETpc BAB6YS1UcT6Z2Z3n7WXHqg==
  • KeyInfo (Id="KeyInfo_e6a5bbd7-e63d-4ca0-b3bc-f85e989714a9_7c")
  • X509Data
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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