Zamet S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Sgn_295889442321_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_295889664620_6")
  • 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="Ref_295889661896_3", URI="Niefinansowy_raport_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Sy3wBXJfBbESJJVFXagVOPyakanMHrJkfovHjTjc9fQ=
  • Reference (Id="Ref_295889664512_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_295889442674_1")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: B+VKR7ADo1OqshmY0wvBDnJPAp0NrftyGV+GRLmeFME=
  • SignatureValue (Id="SgnVal_295889664597_5"): LxvYlzhMsnAl9no1RgS+B3WN3nb+wn7uQHjhiJpJWxv8871WmbgAOmnsl5FSiSVSD7InRtbzCzN8wDKDR07NRWScoRmKYcCFAykR2/ZHKQvPg+eu3p8RwruM14dPtd0p+NJIJIOliacV4Bj3LxJ+xi7Y8Fgova+WDxoPoR5ozkqb8ONCSuluufAS9uLBHyi8n8OqmHvqyW2NzaT3wcMW7cQPFQQbRkayHLMRjcB34HKMQ9RHIs7idpuewREpVauWW7zvkImVG/1ASEp2z3zW46t54kXmAJp8zayJDPERYuES1Bs+iYwSTqET4rzwUM06tcNz3xO5rKIV/M1apFtqMg==
  • KeyInfo (Id="Key_295889443522_2")
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#Sgn_295889442321_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SgnProp_295889442674_1")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T05:31:23Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vtgh/RQE1ScaqrLajV3X6B8phV4/lOtRji8L+BHdWJ4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
        • X509SerialNumber: 130699296101601909
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#Ref_295889661896_3")
      • MimeType: application/xhtml+xml
• Signature (Id="Signature-1043864999", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo
  • 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="ID-21814086-3102-2572-1123-338076760203", URI="Niefinansowy_raport_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Sy3wBXJfBbESJJVFXagVOPyakanMHrJkfovHjTjc9fQ=
  • Reference (Id="ID-66327252-5408-4125-6821-510146016644", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties-2016562510")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: PHTTEy3DpEy3k78zRUn+wngtSKHL2Db/PQbpZCvqMbA=
  • SignatureValue: kC1Zgl+XspnSkBYU+jjJywZyB6jefC1B6xO60L+gGP6rAtGpcoJmaxHrNP1K+uSj JHUl3XeKDoNoOLW43tvzTzSgcfN4GcjJJLLWuZMo0nHujOvfzH0P9N8EPicxS14d P9Kan4EPRFhUWGSwILtcTEtTDk8lxZ0NX8VYrDxWj5/1CTKKZblEQZt0jPRgss+2 dJew7GvqDF1uXLzddCM6gjOhOuKgYTcoel2p4c32K71drGam1lUC6zQcv/UeRs4L flVZj3ps6BIP/dSwFd9fijrk1FpEPxP+dP2phyN5jMbrMqfl9HvAyNcFKi9LlnQp shlJ0l381iDhNnGF5pBu9Set2w/XeIcwEQQW601/X1GN0nQys5gpmmDP6uHnmHm7 d02uKfqA1l36sA1ktthjuFIOzvTE774bR/5wCyH7CBIXi3/PCmsaTte9B/Pk5sMt qVhdVB9WL1zO6vOK2f2P18g6KNxp8zHIJvzqt2BLcLQNqcZ2i6fbUuUhVFZHNuXs
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: mqGeZmgImv7EO1Jj/QKMMGBikmSbcR49nOM32pU8hTDogfTryo9kUP9I5YsPFNeL NYkMg+90BRKfq74vNx8s6t+1wxMHaH2T/6jXsd+lXY7qu/7J75IZjyntWBkER99L xVCU2/8XT+ierCKWGXgGGFSVNVjmRLyPlF1e095TlRHT3UQMRA9E1SBdGTmQFM2n 5HRSpZRU00TXszvC1M6S6OtHl7JWdpZqlfda7qjTjslYiZ2A6hsRGymU/RL3Cv6o EGWq8kroAxVz31XyW+j/v9852usdZTUNiALbrfGerTbKsQznl2uBbnOXb3Ftby3a hm/2C8NJqcfdaduoA35muDdIw5k0V3F7EhWm4MXxlKopgHnAUmPMs47Wuuyjani8 JPnuLMA7Ao14nM4xxgeQicjXhKnSvV2U4PJjp2DUUXCmV3iqUD/nQhZTjatqIQeg dkaHyK4uuJhq0VMuN9RC/8iGS36B6X14r8ERwXwIPEMn87jyXHpY6lDxV3kHu0Nz
    • Exponent: AQAB
  • X509Data
    • X509IssuerSerial
    • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
    • X509SerialNumber: 136241392789340650804138270324987201425097
    • X509SubjectName: 2.5.4.5=#0C11504E4F504C2D3736303731323035303739, 2.5.4.4=#0C0B4A657A696F726F77736B69, 2.5.4.42=#0C054172747572, C=PL, CN=Artur Marian Jeziorowski
    • X509Certificate: MIIIeDCCBmCgAwIBAgISAZBgoc3F7l9Iv87CogJYdY7JMA0GCSqGSIb3DQEBCwUA MG8xGTAXBgNVBGEMEFZBVFBMLTk1MTIzNTIzNzkxCzAJBgNVBAYTAlBMMRwwGgYD VQQKDBNFdXJvQ2VydCBTcC4geiBvLm8uMScwJQYDVQQDDB5DZW50cnVtIEt3YWxp Zmlrb3dhbmUgRXVyb0NlcnQwHhcNMjMwMjA4MTMxMjE4WhcNMjYwMjA3MTMxMjE4 WjByMSEwHwYDVQQDDBhBcnR1ciBNYXJpYW4gSmV6aW9yb3dza2kxCzAJBgNVBAYM AlBMMQ4wDAYDVQQqDAVBcnR1cjEUMBIGA1UEBAwLSmV6aW9yb3dza2kxGjAYBgNV BAUMEVBOT1BMLTc2MDcxMjA1MDc5MIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIB igKCAYEAmqGeZmgImv7EO1Jj/QKMMGBikmSbcR49nOM32pU8hTDogfTryo9kUP9I 5YsPFNeLNYkMg+90BRKfq74vNx8s6t+1wxMHaH2T/6jXsd+lXY7qu/7J75IZjynt WBkER99LxVCU2/8XT+ierCKWGXgGGFSVNVjmRLyPlF1e095TlRHT3UQMRA9E1SBd GTmQFM2n5HRSpZRU00TXszvC1M6S6OtHl7JWdpZqlfda7qjTjslYiZ2A6hsRGymU /RL3Cv6oEGWq8kroAxVz31XyW+j/v9852usdZTUNiALbrfGerTbKsQznl2uBbnOX b3Ftby3ahm/2C8NJqcfdaduoA35muDdIw5k0V3F7EhWm4MXxlKopgHnAUmPMs47W uuyjani8JPnuLMA7Ao14nM4xxgeQicjXhKnSvV2U4PJjp2DUUXCmV3iqUD/nQhZT jatqIQegdkaHyK4uuJhq0VMuN9RC/8iGS36B6X14r8ERwXwIPEMn87jyXHpY6lDx V3kHu0NzAgMBAAGjggOJMIIDhTAfBgNVHSMEGDAWgBR0YnCZ/xtgO8RktYQfoxUM XMtfvTAdBgNVHQ4EFgQUzfjY8sW0FF2AAHY05VM1mbr2AyMwDwYDVR0TAQH/BAUw AwEBADAOBgNVHQ8BAf8EBAMCBkAwggI3BgNVHSAEggIuMIICKjCCAhEGCiqEaAGG +H8BAgIwggIBMDAGCCsGAQUFBwIBFiRodHRwOi8vd3d3LmV1cm9jZXJ0LnBsL3Jl cG96eXRvcml1bS8wggHLBggrBgEFBQcCAjCCAb0MggG5Q2VydHlmaWthdCB3eXN0 YXdpb255IHpnb2RuaWUgeiBha3R1YWxueW0gZG9rdW1lbnRlbTogUG9saXR5a2Eg Q2VydHlmaWthY2ppIGkgS29kZWtzIFBvc3RlcG93YW5pYSBDZXJ0eWZpa2FjeWpu ZWdvIEt3YWxpZmlrb3dhbnljaCBVc2x1ZyBaYXVmYW5pYSBFdXJvQ2VydCwgem5h amR1amFjeW0gc2llIHcgcmVwb3p5dG9yaXVtOiBodHRwOi8vd3d3LmV1cm9jZXJ0 LnBsL3JlcG96eXRvcml1bS8uVGhpcyBjZXJ0aWZpY2F0ZSB3YXMgaXNzdWVkIGFj Y29yZGluZyB0byB0aGUgY3VycmVudCBkb2N1bWVudDogQ2VydGlmaWNhdGUgUG9s aWN5IGFuZCBDZXJ0aWZpY2F0aW9uIFByYWN0aWNlIFN0YXRlbWVudCBvZiBFdXJv Q2VydCBRdWFsaWZpZWQgVHJ1c3QgU2VydmljZXMsIHdoaWNoIGNhbiBiZSBmb3Vu ZCBhdCBodHRwOi8vd3d3LmV1cm9jZXJ0LnBsL3JlcG96eXRvcml1bS8uMAkGBwQA i+xAAQIwCAYGBACPegECMDEGA1UdHwQqMCgwJqAkoCKGIGh0dHA6Ly9jcmwuZXVy b2NlcnQucGwvcWNhMDMuY3JsMHsGCCsGAQUFBwEBBG8wbTAoBggrBgEFBQcwAYYc aHR0cDovL2NybC5ldXJvY2VydC5wbC9PQ1NQLzBBBggrBgEFBQcwAoY1aHR0cHM6 Ly9ldXJvY2VydC5wbC9wdWIvUHJhd28vUUNBMDNfRXVyb2NlcnRfMjAxNy5kZXIw NwYIKwYBBQUHAQMEKzApMAgGBgQAjkYBATAIBgYEAI5GAQQwEwYGBACORgEGMAkG BwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAKCwN+GTsVqHvcUCIM04NI36TEuW pki77UzI4hOry8ZKscNe3VBUH99VhHaH9Yb8Gngpuq5v/DPGHQPyqlSx6Qh/MO6C zKCtsG8pe5HCVJoTeg1CFY9IUtiGe9D00v6+4xb0ttPUKkK8QKQ1mgA/E5VahGZL kbnikBX3eBr/YuEPJQRCt0HueL9iFdNTagg1/k+5WKgzrXTmxDU2gyNaYT/4/v6O CF1rq1zNmnUFo6Jf2D+EzBDWbvVUQgT1mlDBAXEtI1wRwXLEPLslRSzDWd4FRvBd GiIhjZ59yvA0702UQ7NFNZvyoiAjEDeOVS+egxrWEob5O2/apFpyvb4MXF9MnsLe 5P6QeqlK+7oztP78stHMFGzdHGwdS1l9YM8WAgq6roIp1EqOfViSg6K9eBhb53+A qKA4XJn6j6Vn2ATg+NVWxXi9JOnPNNu8B3AzPe0joREx0VjwbZYNJGx6W0TTupWX roYLZReYem+xUN5yS88qzRuMqfORnavHc8mPIJHgkBVUWzEjC3MOTUthKflCh3jp N3iT4hEGGnCeKaTtBWGfc0Tr7yJs2bnv4EQOeuCwYALKxNrkrm2+r3LzTQpIQDEZ VZmZXajtJ+AiWD4W0RnjZp1dOBOHlcPXqpXlNF1wL0rZfVHPmJVpXL+dn4g77z6g HOuPjhakpcyXB1/9
  • Object
  • QualifyingProperties (Target="#Signature-1043864999", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties-2016562510")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T06:01:55.888Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: B559NUYw1WxJWdtd9JodeDTHBZaovJvi4fJwUURfVwM=
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 136241392789340650804138270324987201425097