Wasko S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signature (Id="Signature_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_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_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_77", URI="WASKO_BSF2023_Sprawozdanie_z_badania_JZP_MSSF.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: RI/xEP93cR8SK4EP1YCADpG0xiAkBoXyTqEx8zevTmk=
    • Reference (Id="SignedProperties-Reference_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_1e")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: RpgTcjHM25YKdhh8oQ/iIYogdjFos/oI2+cSmrL1Tsk=
  • SignatureValue (Id="SignatureValue_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_02"): GQUoDC0WxihvJwrr0Q0JLXMShs4uS7zLkl4ro2RxOQ4qICU/aQIc0M68WNp2LecZ llclg8rc5tx+X3Bq7/H5BmnkSYhAgxwBiZntFOLNAynkZFvm7NQYfcy8PMLGntNm oDR9wK8iui7BeHbNHpQT9M2wVCwkdZJecNtocBaeAowck4clSZAP8Lo5I9Dpj8Aw xdHG5oae6++cfuo40sdbgd+KuQatt6YK037TCdqFGpHmAQFXIsGQfSLdJ43QFZXw spBVTAdgyWp/d8TC+3kW+vFtdyzqQOqqssDMTNBFsc1fuoCMz6ac4GkRKAP9GU+n 430QKNPcGRU+8VGkQSbGhw==
  • KeyInfo (Id="KeyInfo_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_74")
    • X509Data
      • X509Certificate: MIIGkDCCBHigAwIBAgIQWHQymBglzwJ1MdYHjNhDpzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwOTA1MTIyNzM1WhcNMjYxMTAzMjE1OTU5WjB1MR8wHQYDVQQD DBZLcnp5c3p0b2YgUGllcsWbY2lvbmVrMRIwEAYDVQQqDAlLcnp5c3p0b2YxFTAT BgNVBAQMDFBpZXLFm2Npb25lazEaMBgGA1UEBRMRUE5PUEwtNzkwOTAxMDg2NzMx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAwJmJ jG+PN8qvG1yFhg7aJSWLYeUUIcOFRCkkKLsghovhSuyDcB2vSPfcHQtfyi3qnl+J nXH3DGY3AeNfNlQvVfcumLN9zFQZUbcprGsXxAqcyiZSmpyL/h96ilDnXu2IicUY bfa6cCkjFpmiWUDUm58uC5t26O7sdI3tObC+tub/d+dB+J+gj1gxuC0u1ZmXeh7r t2RwX/XrHMzcyJ5415cluFXoYVA/xNTnLNwFM9q/+ONFfgASNHvPg7f2R3Tv2ay8 CgQCVNbRSAvk1lxOVV66I0XR3qwhHr6JWpl09pszdugy4pFlGbmYmRUP5g27qwD4 KGd7aRKvxu6QxQ86zwIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFGG/BXQKJeWpS5iMH+38LJqu27FUMA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQBkHX6obTAeHLqqLb6Qz05s5nKey94mCsVVSYtv JXHdrE/sm/kg7NlRA80ZRLtLSb/FuAymR1lOfAmM9nDo4GN1BmF+d7+O2evXsMxM ltLD9ep0M8MTObqLn5JS0qbHvPYqOaZPrOapPEoSHUB8hgOt9EFuTd0+A7NLWxKC /SzB/S8bVNIaOnbCSmDw9HuWm/gPzBZtfvhY/sA46cGOkaQEDffTN0vk4v5dOUk2 lv9AOApCAWTZKEJ/SJtSOuP6Lwk/08A2VUDzSNAJOT6051mrXjJMTAtmy1acyYSH 5RbT3L6ZDESCrAqZJRxDI9djoC/WGcRprCQbcIGzBWuiSST5oHwAycFlcraLbUQm tfkhpmxQvAjtKtZlDOZwFleaxTgKzXZm3qDpthXZTF/PRZ4BAcuMli8kAJLSSv2y +bOuJJ5aOGemrdFsKUJyYzeimjIxQDh4/Eg7BzeNzKfOmw9GMSphsTkCeBeBkq25 pZjUbSQdVvAH5OcQd3YnvGL2EtVk7vzdlgcG7C5GIGsdrat49msQ2lPSNAtbRDmi 7BMwsq7xSl6ppoD9s8IPt6NasYdYmT59TdPd2y/BEVVBmFjfz+aY4S1MKryVJ+G7 vBAqamIwI2feVNM/PR+V4B4Xd5yAdAgZZDU7nF8MQ/Af6SLIuhtmepuLZci1lWBT ODetBA==
  • Object
    • QualifyingProperties (Id="QualifyingProperties_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_13", Target="#Signature_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_49", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_1e")
        • SignedSignatureProperties (Id="SignedSignatureProperties_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_5a")
          • SigningTime: 2024-04-25T14:45:14Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: 8RYkhXfI/IYjGSxgGxBz8D4dOBydNKlqeomrwxJX7PA=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_1b")
          • DataObjectFormat (ObjectReference="#Reference1_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_77")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="WASKO_BSF2023_Sprawozdanie_z_badania_JZP_MSSF.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_1566bab3-a4a1-480f-88b8-7b3e2bd58df9_05")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_1566bab3-a4a1-480f-88b8-7b3e2bd58df9")
            • 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 AgEFAAQg4QUimCiOqyKT7oCqTU4dVGizSqf5V64OLr/B+rC86fQCBxHDefNNx3gY DzIwMjQwNDI1MTQ0NDE2WjADAgEBAghduRp3dQE6I6BqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDI1MTQ0NDE2WjAvBgkqhkiG9w0B CQQxIgQg0qidKhWRXqTxes52msOnjdCs/AnsIPU3U4Uvdqf3OMswNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAL83cEcTSjOKZWQILyG+PSIa+fLM1lF3RBQIB5bCp 5rykO5GOQl/jIilDXeibAmYkW7wz+Obyul6E9fctTHtlVRUZt/pJDcy7q9/trwHp YZMTEZX9WOXUtVysO1a5cSQkc9iUl673w+vXiC9hV12tADSUsVmecTg2aai9ojyw evhtNqz3cB1wBND06P1VGzugoVvFE3oIYARKivYRMc6tw2tMNrMoS32CmJSRJ4f1 G6BacUiCpMZiBkurW6vAfB9t1vreBdvgiMRTwpjOy/Za820mzFK7H1dXo7cBGJqI +Jdx1MYsZjFtUcV8WdHcklYcTVPM+hf+7AaVkhRMYxy2JvY6Xwb2yVB1gNeEnTWO B1Kc2dzddjdb+sTiuQoh1uHEoDVmXcHTUMCxoX2L6gqn4gGGtJ7kNWMoo6pE5+6r d9ETkE+iL/f2cqrwq3zJrZmJwNxtOQlbbS8WINdDRCUswfoFbio+/fnShhgLjo7X uYDAg/pLyt6tSWsADQnEHvT7so7H5fuNLC5rRw8lqry8Av0n1eToZsd3szAPXqrW 1AoG9NFmlzv9soLsqZhIr3BCYdbfsIAvsDVJh/jB5jKy+T+YfDPmkjuw5if6ssGH os4AGjX65QTyrpuctPwc4mxJKOL2D6uQJmjdHGa3VIUbPSCqochJbPRvlph8+KN/CVA=